Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_301222APB_FTO_1361893
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNI TN-06-017-015-001/595-A
(Meyyur) 		2906017000NRG23291220224136169 30/12/2022 Kavitha 2906017WL095492 Kavitha 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Kavitha INDIAN BANK(607105)
2 ARNI TN-06-017-015-002/614-A
(Meyyur) 		2906017000NRG23291220224136171 30/12/2022 Lakshmi 2906017WL095492 Lakshmi 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Lakshmi INDIAN BANK(607105)
3 ARNI TN-06-017-015-002/679-A
(Meyyur) 		2906017000NRG23291220224136173 30/12/2022 Nirmala 2906017WL095492 Nirmala 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Nirmala INDIAN BANK(607105)
4 ARNI TN-06-017-015-003/584-A
(Meyyur) 		2906017000NRG23291220224136177 30/12/2022 Sugi 2906017WL095492 Sugi 00176 IDIB000A029 1000 1000 Processed 02/02/2023 037296222 Sugi FINCARE SMALL FINANCE BANK LTD(608304)
5 ARNI TN-06-017-015-003/619-A
(Meyyur) 		2906017000NRG23291220224136178 30/12/2022 Poongkodi 2906017WL095492 Poongkodi 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Poongkodi INDIAN BANK(607105)
6 ARNI TN-06-017-015-003/643-A
(Meyyur) 		2906017000NRG23291220224136179 30/12/2022 Mahalakshmi 2906017WL095492 Mahalakshmi 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Mahalakshmi INDIAN BANK(607105)
7 ARNI TN-06-017-015-003/741-A
(Meyyur) 		2906017000NRG23291220224136180 30/12/2022 Sathiya 2906017WL095492 Sathiya 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Sathiya INDIAN BANK(607105)
8 ARNI TN-06-017-015-003/750-A
(Meyyur) 		2906017000NRG23291220224136181 30/12/2022 Renuga 2906017WL095492 Renuga 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Renuga INDIAN BANK(607105)
9 ARNI TN-06-017-015-003/755-A
(Meyyur) 		2906017000NRG23291220224136182 30/12/2022 POOMANI M 2906017WL095492 POOMANI M 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 POOMANI M INDIAN BANK(607105)
10 ARNI TN-06-017-015-003/780-A
(Meyyur) 		2906017000NRG23291220224136185 30/12/2022 KALAIVANI 2906017WL095492 KALAIVANI 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 KALAIVANI INDIAN BANK(607105)
11 ARNI TN-06-017-015-015/128-A
(Meyyur) 		2906017000NRG23291220224136189 30/12/2022 JAGATHA. K 2906017WL095492 JAGATHA. K 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 JAGATHA. K INDIAN BANK(607105)
12 ARNI TN-06-017-015-015/132-A
(Meyyur) 		2906017000NRG23291220224136190 30/12/2022 VIJAYALAKSHMI 2906017WL095492 VIJAYALAKSHMI 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 VIJAYALAKSHMI INDIAN BANK(607105)
13 ARNI TN-06-017-015-015/142-A
(Meyyur) 		2906017000NRG23291220224136191 30/12/2022 RAMANI. D 2906017WL095492 RAMANI. D 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 RAMANI. D INDIAN BANK(607105)
14 ARNI TN-06-017-015-015/178-A
(Meyyur) 		2906017000NRG23291220224136192 30/12/2022 RANGAN M 2906017WL095492 RANGAN M 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 RANGAN M INDIAN BANK(607105)
15 ARNI TN-06-017-015-015/183-A
(Meyyur) 		2906017000NRG23291220224136193 30/12/2022 VANITHA. N 2906017WL095492 VANITHA. N 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 VANITHA. N INDIAN BANK(607105)
16 ARNI TN-06-017-015-015/191-A
(Meyyur) 		2906017000NRG23291220224136194 30/12/2022 Manimegalai 2906017WL095492 Manimegalai 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Manimegalai INDIAN BANK(607105)
17 ARNI TN-06-017-015-015/192-A
(Meyyur) 		2906017000NRG23291220224136195 30/12/2022 SANTHI. D 2906017WL095492 SANTHI. D 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 SANTHI. D INDIAN BANK(607105)
18 ARNI TN-06-017-015-015/198-A
(Meyyur) 		2906017000NRG23291220224136196 30/12/2022 VALLIYAMMAL. K 2906017WL095492 VALLIYAMMAL. K 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 VALLIYAMMAL. K INDIAN BANK(607105)
19 ARNI TN-06-017-015-015/201-A
(Meyyur) 		2906017000NRG23291220224136197 30/12/2022 Sasikala 2906017WL095492 Sasikala 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Sasikala INDIAN BANK(607105)
20 ARNI TN-06-017-015-015/202-A
(Meyyur) 		2906017000NRG23291220224136198 30/12/2022 Amutha. S 2906017WL095492 Amutha. S 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Amutha. S INDIAN BANK(607105)
21 ARNI TN-06-017-015-015/203-A
(Meyyur) 		2906017000NRG23291220224136199 30/12/2022 Kavitha. M 2906017WL095492 Kavitha. M 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Kavitha. M INDIAN BANK(607105)
22 ARNI TN-06-017-015-015/285-A
(Meyyur) 		2906017000NRG23291220224136200 30/12/2022 MUTHULAKSHMI. K 2906017WL095492 MUTHULAKSHMI. K 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 MUTHULAKSHMI. K INDIAN BANK(607105)
23 ARNI TN-06-017-015-015/287-A
(Meyyur) 		2906017000NRG23291220224136201 30/12/2022 PUNITHA. R 2906017WL095492 PUNITHA. R 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 PUNITHA. R INDIAN BANK(607105)
24 ARNI TN-06-017-015-015/288-A
(Meyyur) 		2906017000NRG23291220224136202 30/12/2022 GOWRI. R 2906017WL095492 GOWRI. R 00176 IDIB000A029 800 800 Processed 02/02/2023 037296222 GOWRI. R INDIAN BANK(607105)
25 ARNI TN-06-017-015-015/289-A
(Meyyur) 		2906017000NRG23291220224136203 30/12/2022 Jagathammal 2906017WL095492 Jagathammal 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Jagathammal HDFC BANK LTD(607152)
26 ARNI TN-06-017-015-015/291-A
(Meyyur) 		2906017000NRG23291220224136204 30/12/2022 SARGUNA. K 2906017WL095492 SARGUNA. K 00176 IDIB000A029 1000 1000 Processed 02/02/2023 037296222 SARGUNA. K INDIAN BANK(607105)
27 ARNI TN-06-017-015-015/292-A
(Meyyur) 		2906017000NRG23291220224136205 30/12/2022 THAVAMANI. E 2906017WL095492 THAVAMANI. E 00176 IDIB000A029 600 600 Processed 02/02/2023 037296222 THAVAMANI. E INDIAN BANK(607105)
28 ARNI TN-06-017-015-015/293-A
(Meyyur) 		2906017000NRG23291220224136206 30/12/2022 SIVAGAMI. L 2906017WL095492 SIVAGAMI. L 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 SIVAGAMI. L FINCARE SMALL FINANCE BANK LTD(608304)
29 ARNI TN-06-017-015-015/30-A
(Meyyur) 		2906017000NRG23291220224136207 30/12/2022 CHANDIRA. S 2906017WL095492 CHANDIRA. S 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 CHANDIRA. S INDIAN BANK(607105)
30 ARNI TN-06-017-015-015/31-A
(Meyyur) 		2906017000NRG23291220224136208 30/12/2022 Unnamalai 2906017WL095492 Unnamalai 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Unnamalai INDIAN BANK(607105)
31 ARNI TN-06-017-015-015/314-A
(Meyyur) 		2906017000NRG23291220224136209 30/12/2022 DHANALAKSHMI. S 2906017WL095492 DHANALAKSHMI. S 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 DHANALAKSHMI. S INDIAN BANK(607105)
32 ARNI TN-06-017-015-015/349-A
(Meyyur) 		2906017000NRG23291220224136210 30/12/2022 SEETHA. M 2906017WL095492 SEETHA. M 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 SEETHA. M INDIAN BANK(607105)
33 ARNI TN-06-017-015-015/372-A
(Meyyur) 		2906017000NRG23291220224136211 30/12/2022 Mani 2906017WL095492 Mani 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Mani INDIAN BANK(607105)
34 ARNI TN-06-017-015-015/38-A
(Meyyur) 		2906017000NRG23291220224136213 30/12/2022 Neelaveni 2906017WL095492 Neelaveni 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Neelaveni INDIAN BANK(607105)
35 ARNI TN-06-017-015-015/381-A
(Meyyur) 		2906017000NRG23291220224136214 30/12/2022 VICTORIYA. J 2906017WL095492 VICTORIYA. J 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 VICTORIYA. J INDIAN BANK(607105)
36 ARNI TN-06-017-015-015/39-A
(Meyyur) 		2906017000NRG23291220224136216 30/12/2022 RANI. R 2906017WL095492 RANI. R 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 RANI. R INDIAN BANK(607105)
37 ARNI TN-06-017-015-015/40-A
(Meyyur) 		2906017000NRG23291220224136217 30/12/2022 Vijayalakshmi. M 2906017WL095492 Vijayalakshmi. M 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Vijayalakshmi. M INDIAN BANK(607105)
38 ARNI TN-06-017-015-015/408-A
(Meyyur) 		2906017000NRG23291220224136218 30/12/2022 KUPPU. S 2906017WL095492 KUPPU. S 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 KUPPU. S INDIAN BANK(607105)
39 ARNI TN-06-017-015-015/409-A
(Meyyur) 		2906017000NRG23291220224136219 30/12/2022 Saroja 2906017WL095492 Saroja 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Saroja INDIAN BANK(607105)
40 ARNI TN-06-017-015-015/42-A
(Meyyur) 		2906017000NRG23291220224136221 30/12/2022 CHITRA. A 2906017WL095492 CHITRA. A 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 CHITRA. A INDIAN BANK(607105)
41 ARNI TN-06-017-015-015/43-A
(Meyyur) 		2906017000NRG23291220224136222 30/12/2022 VENDA. A 2906017WL095492 VENDA. A 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 VENDA. A INDIAN BANK(607105)
42 ARNI TN-06-017-015-015/455-A
(Meyyur) 		2906017000NRG23291220224136223 30/12/2022 SOBHA. J 2906017WL095492 SOBHA. J 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 SOBHA. J INDIAN BANK(607105)
43 ARNI TN-06-017-015-015/49-A
(Meyyur) 		2906017000NRG23291220224136226 30/12/2022 Jayalakshmi 2906017WL095492 Jayalakshmi 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Jayalakshmi INDIAN BANK(607105)
44 ARNI TN-06-017-015-015/54-A
(Meyyur) 		2906017000NRG23291220224136227 30/12/2022 PARIMALA. S 2906017WL095492 PARIMALA. S 00176 IDIB000A029 1000 1000 Processed 02/02/2023 037296222 PARIMALA. S INDIAN BANK(607105)
45 ARNI TN-06-017-015-015/55-A
(Meyyur) 		2906017000NRG23291220224136228 30/12/2022 Parasakthi. A 2906017WL095492 Parasakthi. A 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Parasakthi. A INDIAN BANK(607105)
46 ARNI TN-06-017-015-015/56-A
(Meyyur) 		2906017000NRG23291220224136229 30/12/2022 MEENA. A 2906017WL095492 MEENA. A 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 MEENA. A INDIAN BANK(607105)
47 ARNI TN-06-017-015-015/57-A
(Meyyur) 		2906017000NRG23291220224136230 30/12/2022 Bakkiyalakshmi 2906017WL095492 Bakkiyalakshmi 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Bakkiyalakshmi INDIAN BANK(607105)
48 ARNI TN-06-017-015-015/59-A
(Meyyur) 		2906017000NRG23291220224136231 30/12/2022 IRUSAMMAL. S 2906017WL095492 IRUSAMMAL. S 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 IRUSAMMAL. S INDIAN BANK(607105)
49 ARNI TN-06-017-015-015/62-A
(Meyyur) 		2906017000NRG23291220224136233 30/12/2022 LOGU. J 2906017WL095492 LOGU. J 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 LOGU. J INDIAN BANK(607105)
50 ARNI TN-06-017-015-015/63-A
(Meyyur) 		2906017000NRG23291220224136234 30/12/2022 KALAVATHI. V 2906017WL095492 KALAVATHI. V 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 KALAVATHI. V INDIAN BANK(607105)
51 ARNI TN-06-017-015-015/637-A
(Meyyur) 		2906017000NRG23291220224136235 30/12/2022 sangeetha 2906017WL095492 sangeetha 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 sangeetha INDIAN BANK(607105)
52 ARNI TN-06-017-015-015/639-A
(Meyyur) 		2906017000NRG23291220224136236 30/12/2022 Malathi 2906017WL095492 Malathi 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Malathi INDIAN BANK(607105)
53 ARNI TN-06-017-015-015/664-A
(Meyyur) 		2906017000NRG23291220224136239 30/12/2022 MEENA. B 2906017WL095492 MEENA. B 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 MEENA. B INDIAN BANK(607105)
54 ARNI TN-06-017-015-015/68-A
(Meyyur) 		2906017000NRG23291220224136240 30/12/2022 AMUTHA. V 2906017WL095492 AMUTHA. V 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 AMUTHA. V INDIAN BANK(607105)
55 ARNI TN-06-017-015-015/71-A
(Meyyur) 		2906017000NRG23291220224136241 30/12/2022 UMA. A 2906017WL095492 UMA. A 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 UMA. A INDIAN BANK(607105)
56 ARNI TN-06-017-015-015/78-A
(Meyyur) 		2906017000NRG23291220224136242 30/12/2022 RAJASREE. H 2906017WL095492 RAJASREE. H 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 RAJASREE. H INDIAN BANK(607105)
57 ARNI TN-06-017-015-015/88-A
(Meyyur) 		2906017000NRG23291220224136246 30/12/2022 SELVI. D 2906017WL095492 SELVI. D 00176 IDIB000A029 1000 1000 Processed 02/02/2023 037296222 SELVI. D INDIAN BANK(607105)
SubTotal 66600 66600
58 ARNI TN-06-017-015-001/787-A
(Meyyur) 		2906017000NRG23291220224136170 30/12/2022 Sasikala 2906017WL095492 Sasikala 00176 IDIB000A141 1000 1000 Processed 02/02/2023 037296222 Sasikala INDIAN BANK(607105)
59 ARNI TN-06-017-015-002/620-A
(Meyyur) 		2906017000NRG23291220224136172 30/12/2022 Suguna 2906017WL095492 Suguna 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037296222 Suguna INDIAN BANK(607105)
60 ARNI TN-06-017-015-002/734-A
(Meyyur) 		2906017000NRG23291220224136174 30/12/2022 Sulochana 2906017WL095492 Sulochana 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037296222 Sulochana INDIAN BANK(607105)
61 ARNI TN-06-017-015-002/805-A
(Meyyur) 		2906017000NRG23291220224136175 30/12/2022 Vaideagi 2906017WL095492 Vaideagi 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037296222 Vaideagi INDIAN BANK(607105)
62 ARNI TN-06-017-015-002/923-A
(Meyyur) 		2906017000NRG23291220224136176 30/12/2022 Selvi 2906017WL095492 Selvi 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037296222 Selvi INDIAN BANK(607105)
63 ARNI TN-06-017-015-003/764-A
(Meyyur) 		2906017000NRG23291220224136183 30/12/2022 Laila 2906017WL095492 Laila 00176 IDIB000A141 800 800 Processed 02/02/2023 037296222 Laila INDIAN BANK(607105)
64 ARNI TN-06-017-015-003/775-A
(Meyyur) 		2906017000NRG23291220224136184 30/12/2022 Vasantha 2906017WL095492 Vasantha 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037296222 Vasantha INDIAN BANK(607105)
65 ARNI TN-06-017-015-003/827-A
(Meyyur) 		2906017000NRG23291220224136186 30/12/2022 THENNARASI 2906017WL095492 THENNARASI 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037296222 THENNARASI STATE BANK OF INDIA(508548)
66 ARNI TN-06-017-015-015/388-A
(Meyyur) 		2906017000NRG23291220224136215 30/12/2022 Kasthuri 2906017WL095492 Kasthuri 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037296222 Kasthuri INDIAN BANK(607105)
67 ARNI TN-06-017-015-015/473-A
(Meyyur) 		2906017000NRG23291220224136224 30/12/2022 Padmini 2906017WL095492 Padmini 00176 IDIB000A141 1686 1686 Processed 02/02/2023 037296222 Padmini UNION BANK OF INDIA(508500)
68 ARNI TN-06-017-015-015/480-A
(Meyyur) 		2906017000NRG23291220224136225 30/12/2022 Sekar 2906017WL095492 Sekar 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037296222 Sekar INDIAN BANK(607105)
69 ARNI TN-06-017-015-015/615-A
(Meyyur) 		2906017000NRG23291220224136232 30/12/2022 Mannammal 2906017WL095492 Mannammal 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037296222 Mannammal HDFC BANK LTD(607152)
70 ARNI TN-06-017-015-015/64-A
(Meyyur) 		2906017000NRG23291220224136237 30/12/2022 Murugammal 2906017WL095492 Murugammal 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037296222 Murugammal INDIAN BANK(607105)
71 ARNI TN-06-017-015-015/804-A
(Meyyur) 		2906017000NRG23291220224136244 30/12/2022 Velanganni 2906017WL095492 Velanganni 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037296222 Velanganni INDIAN BANK(607105)
72 ARNI TN-06-017-015-015/836-A
(Meyyur) 		2906017000NRG23291220224136245 30/12/2022 Gayathri 2906017WL095492 Gayathri 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037296222 Gayathri INDIAN BANK(607105)
73 ARNI TN-06-017-015-015/912-A
(Meyyur) 		2906017000NRG23291220224136247 30/12/2022 RAJALAKSHMI 2906017WL095492 RAJALAKSHMI 00176 IDIB000A141 800 800 Processed 02/02/2023 037296222 RAJALAKSHMI INDIAN BANK(607105)
74 ARNI TN-06-017-015-015/92-A
(Meyyur) 		2906017000NRG23291220224136249 30/12/2022 Sangeetha 2906017WL095492 Sangeetha 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037296222 Sangeetha CANARA BANK(508532)
75 ARNI TN-06-017-015-015/921-A
(Meyyur) 		2906017000NRG23291220224136250 30/12/2022 Moorthy 2906017WL095492 Moorthy 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037296222 Moorthy INDIAN BANK(607105)
76 ARNI TN-06-017-015-015/922-A
(Meyyur) 		2906017000NRG23291220224136251 30/12/2022 Kanaka 2906017WL095492 Kanaka 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037296222 Kanaka INDIAN BANK(607105)
SubTotal 22286 22286
Total 88886 88886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_301222APB_FTO_1361893 Indian Bank IDIB000A029 ARNI 54600
2 ARNI TN2906017_301222APB_FTO_1361893 Indian Bank IDIB000A029 Arni Main 12000
3 ARNI TN2906017_301222APB_FTO_1361893 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 22286

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