Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090223APB_FTO_1534864
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-06-017-018-018/1-A
(Nethapakkam) 		2906017000NRG23090220234275164 09/02/2023 Malleshwari 2906017WL102542 Malleshwari 00176 IDIB000A029 1000 1000 Processed 16/02/2023 012059743 Malleshwari INDIAN BANK(607105)
2 ARNI TN-06-017-018-018/117-A
(Nethapakkam) 		2906017000NRG23090220234275166 09/02/2023 Priya 2906017WL102542 Priya 00176 IDIB000A029 1000 1000 Processed 16/02/2023 012059743 Priya INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-018-018/131-A
(Nethapakkam) 		2906017000NRG23090220234275167 09/02/2023 Poongodi 2906017WL102542 Poongodi 00176 IDIB000A029 1000 1000 Processed 16/02/2023 012059743 Poongodi INDIAN BANK(607105)
4 ARNI TN-06-017-018-018/156-A
(Nethapakkam) 		2906017000NRG23090220234275169 09/02/2023 Suguna 2906017WL102542 Suguna 00176 IDIB000A029 1000 1000 Processed 16/02/2023 012059743 Suguna ICICI BANK LTD(508534)
5 ARNI TN-06-017-018-018/168-A
(Nethapakkam) 		2906017000NRG23090220234275170 09/02/2023 Vallikannan 2906017WL102542 Vallikannan 00176 IDIB000A029 800 800 Processed 16/02/2023 012059743 Vallikannan INDIAN BANK(607105)
6 ARNI TN-06-017-018-018/215-A
(Nethapakkam) 		2906017000NRG23090220234275171 09/02/2023 Muniammal 2906017WL102542 Muniammal 00176 IDIB000A029 800 800 Processed 16/02/2023 012059743 Muniammal INDIAN BANK(607105)
7 ARNI TN-06-017-018-018/218-C
(Nethapakkam) 		2906017000NRG23090220234275172 09/02/2023 Ranaganayaki 2906017WL102542 Ranaganayaki 00176 IDIB000A029 800 800 Processed 16/02/2023 012059743 Ranaganayaki INDIAN BANK(607105)
8 ARNI TN-06-017-018-018/227-A
(Nethapakkam) 		2906017000NRG23090220234275173 09/02/2023 Sivagami 2906017WL102542 Sivagami 00176 IDIB000A029 200 200 Processed 16/02/2023 012059743 Sivagami FINCARE SMALL FINANCE BANK LTD(608304)
9 ARNI TN-06-017-018-018/229
(Nethapakkam) 		2906017000NRG23090220234275175 09/02/2023 Ambiga 2906017WL102542 Ambiga 00176 IDIB000A029 800 800 Processed 16/02/2023 012059743 Ambiga INDIAN BANK(607105)
10 ARNI TN-06-017-018-018/233-A
(Nethapakkam) 		2906017000NRG23090220234275176 09/02/2023 Samanthi 2906017WL102542 Samanthi 00176 IDIB000A029 600 600 Processed 16/02/2023 012059743 Samanthi INDIAN BANK(607105)
11 ARNI TN-06-017-018-018/237-A
(Nethapakkam) 		2906017000NRG23090220234275177 09/02/2023 Logu 2906017WL102542 Logu 00176 IDIB000A029 800 800 Processed 16/02/2023 012059743 Logu INDIAN BANK(607105)
12 ARNI TN-06-017-018-018/244-A
(Nethapakkam) 		2906017000NRG23090220234275178 09/02/2023 Chinnaponnu 2906017WL102542 Chinnaponnu 00176 IDIB000A029 800 800 Processed 16/02/2023 012059743 Chinnaponnu INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-018-018/251-A
(Nethapakkam) 		2906017000NRG23090220234275179 09/02/2023 Sampooranam 2906017WL102542 Sampooranam 00176 IDIB000A029 800 800 Processed 16/02/2023 012059743 Sampooranam INDIAN BANK(607105)
14 ARNI TN-06-017-018-018/253-A
(Nethapakkam) 		2906017000NRG23090220234275180 09/02/2023 Suguna 2906017WL102542 Suguna 00176 IDIB000A029 800 800 Processed 16/02/2023 012059743 Suguna INDIAN BANK(607105)
15 ARNI TN-06-017-018-018/260-A
(Nethapakkam) 		2906017000NRG23090220234275181 09/02/2023 Malliga 2906017WL102542 Malliga 00176 IDIB000A029 600 600 Processed 16/02/2023 012059743 Malliga INDIAN BANK(607105)
16 ARNI TN-06-017-018-018/266-A
(Nethapakkam) 		2906017000NRG23090220234275182 09/02/2023 Kasthuri 2906017WL102542 Kasthuri 00176 IDIB000A029 600 600 Processed 16/02/2023 012059743 Kasthuri INDIAN BANK(607105)
17 ARNI TN-06-017-018-018/268-A
(Nethapakkam) 		2906017000NRG23090220234275183 09/02/2023 Chinnaponnu 2906017WL102542 Chinnaponnu 00176 IDIB000A029 600 600 Processed 16/02/2023 012059743 Chinnaponnu INDIAN BANK(607105)
18 ARNI TN-06-017-018-018/273-B
(Nethapakkam) 		2906017000NRG23090220234275185 09/02/2023 Venda 2906017WL102542 Venda 00176 IDIB000A029 600 600 Processed 16/02/2023 012059743 Venda INDIAN BANK(607105)
19 ARNI TN-06-017-018-018/277-A
(Nethapakkam) 		2906017000NRG23090220234275186 09/02/2023 Santhakumari 2906017WL102542 Santhakumari 00176 IDIB000A029 600 600 Processed 16/02/2023 012059743 Santhakumari INDIAN BANK(607105)
20 ARNI TN-06-017-018-018/278-A
(Nethapakkam) 		2906017000NRG23090220234275187 09/02/2023 Kalpana 2906017WL102542 Kalpana 00176 IDIB000A029 800 800 Processed 16/02/2023 012059743 Kalpana INDIAN BANK(607105)
21 ARNI TN-06-017-018-018/293-A
(Nethapakkam) 		2906017000NRG23090220234275188 09/02/2023 Muniammal 2906017WL102542 Muniammal 00176 IDIB000A029 600 600 Processed 16/02/2023 012059743 Muniammal INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-018-018/302-A
(Nethapakkam) 		2906017000NRG23090220234275189 09/02/2023 A.Kumari 2906017WL102542 A.Kumari 00176 IDIB000A029 600 600 Processed 16/02/2023 012059743 A.Kumari INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-018-018/303-A
(Nethapakkam) 		2906017000NRG23090220234275190 09/02/2023 LAKSHMI 2906017WL102542 LAKSHMI 00176 IDIB000A029 600 600 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
24 ARNI TN-06-017-018-018/304-A
(Nethapakkam) 		2906017000NRG23090220234275191 09/02/2023 Sagunthala 2906017WL102542 Sagunthala 00176 IDIB000A029 600 600 Processed 16/02/2023 012059743 Sagunthala INDIAN BANK(607105)
25 ARNI TN-06-017-018-018/305-A
(Nethapakkam) 		2906017000NRG23090220234275192 09/02/2023 KamatChi 2906017WL102542 KamatChi 00176 IDIB000A029 600 600 Processed 16/02/2023 012059743 KamatChi INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-018-018/306-A
(Nethapakkam) 		2906017000NRG23090220234275193 09/02/2023 Subramani 2906017WL102542 Subramani 00176 IDIB000A029 600 600 Processed 16/02/2023 012059743 Subramani INDIAN BANK(607105)
27 ARNI TN-06-017-018-018/307-A
(Nethapakkam) 		2906017000NRG23090220234275194 09/02/2023 Santhi 2906017WL102542 Santhi 00176 IDIB000A029 600 600 Processed 16/02/2023 012059743 Santhi INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-018-018/308-A
(Nethapakkam) 		2906017000NRG23090220234275195 09/02/2023 Kathirvelu 2906017WL102542 Kathirvelu 00176 IDIB000A029 600 600 Processed 16/02/2023 012059743 Kathirvelu INDIAN BANK(607105)
29 ARNI TN-06-017-018-018/312-A
(Nethapakkam) 		2906017000NRG23090220234275196 09/02/2023 Shamala 2906017WL102542 Shamala 00176 IDIB000A029 800 800 Processed 16/02/2023 012059743 Shamala INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-018-018/314-A
(Nethapakkam) 		2906017000NRG23090220234275197 09/02/2023 Manikodi 2906017WL102542 Manikodi 00176 IDIB000A029 600 600 Processed 16/02/2023 012059743 Manikodi INDIAN BANK(607105)
31 ARNI TN-06-017-018-018/315-A
(Nethapakkam) 		2906017000NRG23090220234275198 09/02/2023 Chitra 2906017WL102542 Chitra 00176 IDIB000A029 600 600 Processed 16/02/2023 012059743 Chitra INDIAN BANK(607105)
32 ARNI TN-06-017-018-018/316-B
(Nethapakkam) 		2906017000NRG23090220234275199 09/02/2023 Santhi 2906017WL102542 Santhi 00176 IDIB000A029 600 600 Processed 16/02/2023 012059743 Santhi INDIAN OVERSEAS BANK(508541)
33 ARNI TN-06-017-018-018/76-A
(Nethapakkam) 		2906017000NRG23090220234275201 09/02/2023 Suseela 2906017WL102542 Suseela 00176 IDIB000A029 800 800 Processed 16/02/2023 012059743 Suseela INDIAN BANK(607105)
SubTotal 23200 23200
34 ARNI TN-06-017-018-001/396-A
(Nethapakkam) 		2906017000NRG23090220234275162 09/02/2023 Vimala 2906017WL102542 Vimala 00176 IDIB000A141 800 800 Processed 16/02/2023 012059743 Vimala INDIAN BANK(607105)
35 ARNI TN-06-017-018-001/399-A
(Nethapakkam) 		2906017000NRG23090220234275163 09/02/2023 Lakshmi 2906017WL102542 Lakshmi 00176 IDIB000A141 1000 1000 Processed 16/02/2023 012059743 Lakshmi INDIAN BANK(607105)
36 ARNI TN-06-017-018-018/102-A
(Nethapakkam) 		2906017000NRG23090220234275165 09/02/2023 Mayakannan 2906017WL102542 Mayakannan 00176 IDIB000A141 800 800 Processed 16/02/2023 012059743 Mayakannan INDIAN BANK(607105)
37 ARNI TN-06-017-018-018/147-A
(Nethapakkam) 		2906017000NRG23090220234275168 09/02/2023 Kanniappan 2906017WL102542 Kanniappan 00176 IDIB000A141 1000 1000 Processed 16/02/2023 012059743 Kanniappan INDIAN BANK(607105)
38 ARNI TN-06-017-018-018/228-A
(Nethapakkam) 		2906017000NRG23090220234275174 09/02/2023 JAMUNA 2906017WL102542 JAMUNA 00176 IDIB000A141 800 800 Processed 16/02/2023 012059743 JAMUNA INDIAN BANK(607105)
39 ARNI TN-06-017-018-018/469-A
(Nethapakkam) 		2906017000NRG23090220234275200 09/02/2023 Sasikumar 2906017WL102542 Sasikumar 00176 IDIB000A141 800 800 Processed 16/02/2023 012059743 Sasikumar INDIAN BANK(607105)
SubTotal 5200 5200
40 ARNI TN-06-017-018-018/270-B
(Nethapakkam) 		2906017000NRG23090220234275184 09/02/2023 Sudhakaran 2906017WL102542 Sudhakaran 00177 IOBA0000624 200 200 Processed 16/02/2023 012059743 Sudhakaran INDIAN OVERSEAS BANK(508541)
SubTotal 200 200
Total 28600 28600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090223APB_FTO_1534864 Indian Bank IDIB000A029 ARNI 23200
2 ARNI TN2906017_090223APB_FTO_1534864 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 5200
3 ARNI TN2906017_090223APB_FTO_1534864 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 200

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