Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:57:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_261222APB_FTO_1342043
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-06-017-026-026/508-A
(Randamkorattur) 		2906017000NRG23241220224107194 26/12/2022 EZHILARASAN P 2906017WL094675 EZHILARASAN P 00176 IDIB000A141 950 950 Processed 07/02/2023 017254729 EZHILARASAN P INDIAN OVERSEAS BANK(508541)
SubTotal 950 950
2 ARNI TN-06-017-026-026/102-A
(Randamkorattur) 		2906017000NRG23241220224107172 26/12/2022 RAMANI 2906017WL094675 RAMANI 00177 IOBA0000624 950 950 Processed 07/02/2023 017254729 RAMANI INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-026-026/105-A
(Randamkorattur) 		2906017000NRG23241220224107173 26/12/2022 KANNIYAMMAL 2906017WL094675 KANNIYAMMAL 00177 IOBA0000624 190 190 Processed 07/02/2023 017254729 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-026-026/114-A
(Randamkorattur) 		2906017000NRG23241220224107174 26/12/2022 PRABAVATHI 2906017WL094675 PRABAVATHI 00177 IOBA0000624 1140 1140 Processed 07/02/2023 017254729 PRABAVATHI INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-026-026/144-A
(Randamkorattur) 		2906017000NRG23241220224107175 26/12/2022 ELLAMMAL 2906017WL094675 ELLAMMAL 00177 IOBA0000624 760 760 Processed 07/02/2023 017254729 ELLAMMAL INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-026-026/186-A
(Randamkorattur) 		2906017000NRG23241220224107177 26/12/2022 Suseela 2906017WL094675 Suseela 00177 IOBA0000624 1140 1140 Processed 07/02/2023 017254729 Suseela INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-026-026/19-A
(Randamkorattur) 		2906017000NRG23241220224107178 26/12/2022 Chinnasami 2906017WL094675 Chinnasami 00177 IOBA0000624 1140 1140 Processed 07/02/2023 017254729 Chinnasami INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-026-026/221-A
(Randamkorattur) 		2906017000NRG23241220224107179 26/12/2022 MERRY. A 2906017WL094675 MERRY. A 00177 IOBA0000624 950 950 Processed 07/02/2023 017254729 MERRY. A INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-026-026/227-A
(Randamkorattur) 		2906017000NRG23241220224107180 26/12/2022 Gurusami 2906017WL094675 Gurusami 00177 IOBA0000624 190 190 Processed 07/02/2023 017254729 Gurusami INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-026-026/255-A
(Randamkorattur) 		2906017000NRG23241220224107181 26/12/2022 INDIRANI. R 2906017WL094675 INDIRANI. R 00177 IOBA0000624 570 570 Processed 07/02/2023 017254729 INDIRANI. R INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-026-026/26-A
(Randamkorattur) 		2906017000NRG23241220224107182 26/12/2022 PARIMAL 2906017WL094675 PARIMAL 00177 IOBA0000624 950 950 Processed 07/02/2023 017254729 PARIMAL INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-026-026/323-A
(Randamkorattur) 		2906017000NRG23241220224107183 26/12/2022 PONNI 2906017WL094675 PONNI 00177 IOBA0000624 570 570 Processed 07/02/2023 017254729 PONNI INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-026-026/324-B
(Randamkorattur) 		2906017000NRG23241220224107184 26/12/2022 THANGAMUTHU 2906017WL094675 THANGAMUTHU 00177 IOBA0000624 570 570 Processed 07/02/2023 017254729 THANGAMUTHU INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-026-026/332-B
(Randamkorattur) 		2906017000NRG23241220224107185 26/12/2022 MARIYAMMAL. N 2906017WL094675 MARIYAMMAL. N 00177 IOBA0000624 950 950 Processed 07/02/2023 017254729 MARIYAMMAL. N INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-026-026/333-A
(Randamkorattur) 		2906017000NRG23241220224107186 26/12/2022 ARULMARY. G 2906017WL094675 ARULMARY. G 00177 IOBA0000624 950 950 Processed 07/02/2023 017254729 ARULMARY. G INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-026-026/336-C
(Randamkorattur) 		2906017000NRG23241220224107187 26/12/2022 ASHOKA. J 2906017WL094675 ASHOKA. J 00177 IOBA0000624 570 570 Processed 07/02/2023 017254729 ASHOKA. J INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-026-026/340-C
(Randamkorattur) 		2906017000NRG23241220224107188 26/12/2022 SRI PRIYA 2906017WL094675 SRI PRIYA 00177 IOBA0000624 570 570 Processed 07/02/2023 017254729 SRI PRIYA INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-026-026/37-A
(Randamkorattur) 		2906017000NRG23241220224107189 26/12/2022 LAKSHMI 2906017WL094675 LAKSHMI 00177 IOBA0000624 380 380 Processed 07/02/2023 017254729 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-026-026/452-A
(Randamkorattur) 		2906017000NRG23241220224107190 26/12/2022 DHARANI 2906017WL094675 DHARANI 00177 IOBA0000624 760 760 Processed 06/02/2023 017254729 DHARANI CANARA BANK(508532)
20 ARNI TN-06-017-026-026/490-A
(Randamkorattur) 		2906017000NRG23241220224107192 26/12/2022 Nayagam 2906017WL094675 Nayagam 00177 IOBA0000624 760 760 Processed 07/02/2023 017254729 Nayagam INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-026-026/509-A
(Randamkorattur) 		2906017000NRG23241220224107195 26/12/2022 SUMATHI R 2906017WL094675 SUMATHI R 00177 IOBA0000624 950 950 Processed 07/02/2023 017254729 SUMATHI R INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-026-026/513-A
(Randamkorattur) 		2906017000NRG23241220224107196 26/12/2022 Raji 2906017WL094675 Raji 00177 IOBA0000624 950 950 Processed 07/02/2023 017254729 Raji INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-026-026/60-A
(Randamkorattur) 		2906017000NRG23241220224107198 26/12/2022 PARIMALA 2906017WL094675 PARIMALA 00177 IOBA0000624 570 570 Processed 07/02/2023 017254729 PARIMALA INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-026-026/61-A
(Randamkorattur) 		2906017000NRG23241220224107199 26/12/2022 Panjalai 2906017WL094675 Panjalai 00177 IOBA0000624 570 570 Processed 07/02/2023 017254729 Panjalai INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-026-026/8-A
(Randamkorattur) 		2906017000NRG23241220224107200 26/12/2022 RANI. B 2906017WL094675 RANI. B 00177 IOBA0000624 950 950 Processed 07/02/2023 017254729 RANI. B INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-026-026/89-A
(Randamkorattur) 		2906017000NRG23241220224107201 26/12/2022 DAIYAPARI 2906017WL094675 DAIYAPARI 00177 IOBA0000624 190 190 Processed 07/02/2023 017254729 DAIYAPARI INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-026-027/375-A
(Randamkorattur) 		2906017000NRG23241220224107202 26/12/2022 Deepa 2906017WL094675 Deepa 00177 IOBA0000624 380 380 Processed 07/02/2023 017254729 Deepa INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-026-027/385-A
(Randamkorattur) 		2906017000NRG23241220224107203 26/12/2022 Ettiyammal 2906017WL094675 Ettiyammal 00177 IOBA0000624 570 570 Processed 07/02/2023 017254729 Ettiyammal INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-026-027/406-A
(Randamkorattur) 		2906017000NRG23241220224107204 26/12/2022 Kiruba 2906017WL094675 Kiruba 00177 IOBA0000624 1124 1124 Processed 07/02/2023 017254729 Kiruba INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-026-027/418-A
(Randamkorattur) 		2906017000NRG23241220224107205 26/12/2022 NIRMALA 2906017WL094675 NIRMALA 00177 IOBA0000624 281 281 Processed 07/02/2023 017254729 NIRMALA INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-026-027/420-A
(Randamkorattur) 		2906017000NRG23241220224107206 26/12/2022 PREMA 2906017WL094675 PREMA 00177 IOBA0000624 760 760 Processed 06/02/2023 017254729 PREMA STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-026-027/433-A
(Randamkorattur) 		2906017000NRG23241220224107207 26/12/2022 KALAIVANI 2906017WL094675 KALAIVANI 00177 IOBA0000624 570 570 Processed 07/02/2023 017254729 KALAIVANI INDIAN OVERSEAS BANK(508541)
33 ARNI TN-06-017-026-027/444-A
(Randamkorattur) 		2906017000NRG23241220224107208 26/12/2022 KALAIARASI 2906017WL094675 KALAIARASI 00177 IOBA0000624 760 760 Processed 06/02/2023 017254729 KALAIARASI STATE BANK OF INDIA(508548)
SubTotal 22685 22685
Total 23635 23635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_261222APB_FTO_1342043 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 950
2 ARNI TN2906017_261222APB_FTO_1342043 Indian Overseas Bank IOBA0000624 Indian oversear Bank 5130
3 ARNI TN2906017_261222APB_FTO_1342043 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 3610
4 ARNI TN2906017_261222APB_FTO_1342043 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 10905
5 ARNI TN2906017_261222APB_FTO_1342043 Indian Overseas Bank IOBA0000624 S.V.Nagaram 3040

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