Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_250223APB_FTO_1591448
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-06-017-002-002/122-A
(Adayapulam) 		2906017000NRG23250220234417203 25/02/2023 Muniammal. R 2906017WL106135 Muniammal. R 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 Muniammal. R INDIAN BANK(607105)
2 ARNI TN-06-017-002-002/132-A
(Adayapulam) 		2906017000NRG23250220234417204 25/02/2023 Lakshmi R 2906017WL106135 Lakshmi R 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 Lakshmi R FINCARE SMALL FINANCE BANK LTD(608304)
3 ARNI TN-06-017-002-002/133-A
(Adayapulam) 		2906017000NRG23250220234417205 25/02/2023 Lalitha ammal. R 2906017WL106135 Lalitha ammal. R 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 Lalitha ammal. R STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-002-002/135-A
(Adayapulam) 		2906017000NRG23250220234417206 25/02/2023 Jothi. M 2906017WL106135 Jothi. M 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 Jothi. M INDIAN BANK(607105)
5 ARNI TN-06-017-002-002/138-A
(Adayapulam) 		2906017000NRG23250220234417207 25/02/2023 Savithri. B 2906017WL106135 Savithri. B 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 Savithri. B INDIAN BANK(607105)
6 ARNI TN-06-017-002-002/139-A
(Adayapulam) 		2906017000NRG23250220234417208 25/02/2023 ANJALI. K 2906017WL106135 ANJALI. K 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 ANJALI. K INDIAN BANK(607105)
7 ARNI TN-06-017-002-002/140-A
(Adayapulam) 		2906017000NRG23250220234417209 25/02/2023 Pachiammal. V 2906017WL106135 Pachiammal. V 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 Pachiammal. V INDIAN BANK(607105)
8 ARNI TN-06-017-002-002/144-A
(Adayapulam) 		2906017000NRG23250220234417210 25/02/2023 Mala. M 2906017WL106135 Mala. M 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 Mala. M INDIAN BANK(607105)
9 ARNI TN-06-017-002-002/145-A
(Adayapulam) 		2906017000NRG23250220234417211 25/02/2023 BALARAMAN. M 2906017WL106135 BALARAMAN. M 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 BALARAMAN. M INDIAN BANK(607105)
10 ARNI TN-06-017-002-002/146-A
(Adayapulam) 		2906017000NRG23250220234417212 25/02/2023 Meenakshi. K 2906017WL106135 Meenakshi. K 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 Meenakshi. K INDIAN BANK(607105)
11 ARNI TN-06-017-002-002/147-A
(Adayapulam) 		2906017000NRG23250220234417213 25/02/2023 Bothu. G 2906017WL106135 Bothu. G 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 Bothu. G INDIAN BANK(607105)
12 ARNI TN-06-017-002-002/149-C
(Adayapulam) 		2906017000NRG23250220234417214 25/02/2023 LAVAKUSHA. A 2906017WL106135 LAVAKUSHA. A 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 LAVAKUSHA. A INDIAN BANK(607105)
13 ARNI TN-06-017-002-002/150-A
(Adayapulam) 		2906017000NRG23250220234417215 25/02/2023 SUJATHA. M 2906017WL106135 SUJATHA. M 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 SUJATHA. M INDIAN BANK(607105)
14 ARNI TN-06-017-002-002/152-A
(Adayapulam) 		2906017000NRG23250220234417216 25/02/2023 Lakshmi 2906017WL106135 Lakshmi 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
15 ARNI TN-06-017-002-002/153-A
(Adayapulam) 		2906017000NRG23250220234417217 25/02/2023 Lalitha. B 2906017WL106135 Lalitha. B 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 Lalitha. B INDIAN BANK(607105)
16 ARNI TN-06-017-002-002/154-A
(Adayapulam) 		2906017000NRG23250220234417218 25/02/2023 Sumathi. S 2906017WL106135 Sumathi. S 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 Sumathi. S INDIAN BANK(607105)
17 ARNI TN-06-017-002-002/155-A
(Adayapulam) 		2906017000NRG23250220234417219 25/02/2023 AMARAVATHI. K 2906017WL106135 AMARAVATHI. K 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 AMARAVATHI. K INDIAN BANK(607105)
18 ARNI TN-06-017-002-002/156-A
(Adayapulam) 		2906017000NRG23250220234417220 25/02/2023 MANDIAMMAL. S 2906017WL106135 MANDIAMMAL. S 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 MANDIAMMAL. S INDIAN BANK(607105)
19 ARNI TN-06-017-002-002/157-A
(Adayapulam) 		2906017000NRG23250220234417221 25/02/2023 Kumari. S 2906017WL106135 Kumari. S 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 Kumari. S INDIAN BANK(607105)
20 ARNI TN-06-017-002-002/159-A
(Adayapulam) 		2906017000NRG23250220234417223 25/02/2023 Rajeswari. V 2906017WL106135 Rajeswari. V 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 Rajeswari. V INDIAN BANK(607105)
21 ARNI TN-06-017-002-002/160-A
(Adayapulam) 		2906017000NRG23250220234417224 25/02/2023 ANJALA. K 2906017WL106135 ANJALA. K 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 ANJALA. K INDIAN BANK(607105)
22 ARNI TN-06-017-002-002/162-A
(Adayapulam) 		2906017000NRG23250220234417225 25/02/2023 Saraswathi. P 2906017WL106135 Saraswathi. P 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 Saraswathi. P INDIAN BANK(607105)
23 ARNI TN-06-017-002-002/163-A
(Adayapulam) 		2906017000NRG23250220234417226 25/02/2023 SUGANTHI. C 2906017WL106135 SUGANTHI. C 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 SUGANTHI. C INDIAN BANK(607105)
24 ARNI TN-06-017-002-002/164-A
(Adayapulam) 		2906017000NRG23250220234417227 25/02/2023 Parasuraman 2906017WL106135 Parasuraman 00176 IDIB000A029 1686 1686 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ARNI TN-06-017-002-002/165-A
(Adayapulam) 		2906017000NRG23250220234417228 25/02/2023 Sengamalam 2906017WL106135 Sengamalam 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 Sengamalam INDIAN BANK(607105)
26 ARNI TN-06-017-002-002/166-A
(Adayapulam) 		2906017000NRG23250220234417229 25/02/2023 MUNIAMMAL. P 2906017WL106135 MUNIAMMAL. P 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 MUNIAMMAL. P INDIAN BANK(607105)
27 ARNI TN-06-017-002-002/167-A
(Adayapulam) 		2906017000NRG23250220234417230 25/02/2023 Kanchana. R 2906017WL106135 Kanchana. R 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 Kanchana. R STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-002-002/169-A
(Adayapulam) 		2906017000NRG23250220234417232 25/02/2023 KANNIYAMMAL. G 2906017WL106135 KANNIYAMMAL. G 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 KANNIYAMMAL. G INDIAN BANK(607105)
29 ARNI TN-06-017-002-002/170-A
(Adayapulam) 		2906017000NRG23250220234417233 25/02/2023 USHARANI. S 2906017WL106135 USHARANI. S 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 USHARANI. S INDIAN BANK(607105)
30 ARNI TN-06-017-002-002/171-A
(Adayapulam) 		2906017000NRG23250220234417234 25/02/2023 UNNAMALAI. S 2906017WL106135 UNNAMALAI. S 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 UNNAMALAI. S INDIAN BANK(607105)
31 ARNI TN-06-017-002-002/172-A
(Adayapulam) 		2906017000NRG23250220234417235 25/02/2023 SANKARI. S 2906017WL106135 SANKARI. S 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 SANKARI. S INDIAN BANK(607105)
32 ARNI TN-06-017-002-002/174-A
(Adayapulam) 		2906017000NRG23250220234417236 25/02/2023 Janaki R 2906017WL106135 Janaki R 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 Janaki R INDIAN BANK(607105)
33 ARNI TN-06-017-002-002/175-A
(Adayapulam) 		2906017000NRG23250220234417237 25/02/2023 DHARANI. K 2906017WL106135 DHARANI. K 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 DHARANI. K INDIAN BANK(607105)
34 ARNI TN-06-017-002-002/176-A
(Adayapulam) 		2906017000NRG23250220234417238 25/02/2023 NALLAN. M 2906017WL106135 NALLAN. M 00176 IDIB000A029 1405 1405 Processed 02/04/2023 005713705 NALLAN. M INDIAN BANK(607105)
35 ARNI TN-06-017-002-002/34-A
(Adayapulam) 		2906017000NRG23250220234417239 25/02/2023 Kasthuri. S 2906017WL106135 Kasthuri. S 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005713705 Kasthuri. S INDIAN BANK(607105)
SubTotal 58729 58729
36 ARNI TN-06-017-002-002/102-A
(Adayapulam) 		2906017000NRG23250220234417202 25/02/2023 Govindammal 2906017WL106135 Govindammal 00176 IDIB000A141 1686 1686 Processed 02/04/2023 005713705 Govindammal INDIAN BANK(607105)
37 ARNI TN-06-017-002-002/168-A
(Adayapulam) 		2906017000NRG23250220234417231 25/02/2023 Sankari P 2906017WL106135 Sankari P 00176 IDIB000A141 1686 1686 Processed 02/04/2023 005713705 Sankari P INDIAN BANK(607105)
SubTotal 3372 3372
38 ARNI TN-06-017-002-002/158-A
(Adayapulam) 		2906017000NRG23250220234417222 25/02/2023 Sekar 2906017WL106135 Sekar 00415 SBIN0008113 1686 1686 Processed 02/04/2023 005713705 Sekar STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 63787 63787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_250223APB_FTO_1591448 Indian Bank IDIB000A029 Arni 58729
2 ARNI TN2906017_250223APB_FTO_1591448 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3372
3 ARNI TN2906017_250223APB_FTO_1591448 State Bank of India SBIN0008113 SEVOOR 1686

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