Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_200223APB_FTO_1572838
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) 		2906017000NRG23180220234348116 20/02/2023 Malleshwari 2906017WL104368 Malleshwari 00176 IDIB000A029 1000 1000 Processed 02/04/2023 005714103 Malleshwari INDIAN BANK(607105)
2 ARNI TN-06-017-018-018/121-B
(Nethapakkam) 		2906017000NRG23180220234348117 20/02/2023 Santhiya 2906017WL104368 Santhiya 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714103 Santhiya INDIAN BANK(607105)
3 ARNI TN-06-017-018-018/126-B
(Nethapakkam) 		2906017000NRG23180220234348118 20/02/2023 Annammal 2906017WL104368 Annammal 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714103 Annammal INDIAN BANK(607105)
4 ARNI TN-06-017-018-018/130-A
(Nethapakkam) 		2906017000NRG23180220234348119 20/02/2023 Jayalakshmi 2906017WL104368 Jayalakshmi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714103 Jayalakshmi INDIAN BANK(607105)
5 ARNI TN-06-017-018-018/14-A
(Nethapakkam) 		2906017000NRG23180220234348121 20/02/2023 ArulmoZhi 2906017WL104368 ArulmoZhi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714103 ArulmoZhi INDIAN BANK(607105)
6 ARNI TN-06-017-018-018/145-A
(Nethapakkam) 		2906017000NRG23180220234348122 20/02/2023 Palavuneshwari 2906017WL104368 Palavuneshwari 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714103 Palavuneshwari INDIAN BANK(607105)
7 ARNI TN-06-017-018-018/168-A
(Nethapakkam) 		2906017000NRG23180220234348123 20/02/2023 Vallikannan 2906017WL104368 Vallikannan 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714103 Vallikannan INDIAN BANK(607105)
8 ARNI TN-06-017-018-018/19-A
(Nethapakkam) 		2906017000NRG23180220234348124 20/02/2023 Sumathi 2906017WL104368 Sumathi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714103 Sumathi INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-018-018/2-A
(Nethapakkam) 		2906017000NRG23180220234348125 20/02/2023 Malliga 2906017WL104368 Malliga 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714103 Malliga INDIAN BANK(607105)
10 ARNI TN-06-017-018-018/22-A
(Nethapakkam) 		2906017000NRG23180220234348126 20/02/2023 Sulli 2906017WL104368 Sulli 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714103 Sulli STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-018-018/416-A
(Nethapakkam) 		2906017000NRG23180220234348129 20/02/2023 Sinthamani 2906017WL104368 Sinthamani 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714103 Sinthamani INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-018-018/43-B
(Nethapakkam) 		2906017000NRG23180220234348130 20/02/2023 Meera 2906017WL104368 Meera 00176 IDIB000A029 400 400 Processed 02/04/2023 005714103 Meera INDIAN BANK(607105)
13 ARNI TN-06-017-018-018/44-A
(Nethapakkam) 		2906017000NRG23180220234348134 20/02/2023 Prasannakumari 2906017WL104368 Prasannakumari 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714103 Prasannakumari ICICI BANK LTD(508534)
14 ARNI TN-06-017-018-018/49-A
(Nethapakkam) 		2906017000NRG23180220234348143 20/02/2023 Sarala 2906017WL104368 Sarala 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714103 Sarala INDIAN BANK(607105)
15 ARNI TN-06-017-018-018/58-A
(Nethapakkam) 		2906017000NRG23180220234348144 20/02/2023 Mageshwari 2906017WL104368 Mageshwari 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714103 Mageshwari INDIAN BANK(607105)
16 ARNI TN-06-017-018-018/6-A
(Nethapakkam) 		2906017000NRG23180220234348145 20/02/2023 Ravikantha 2906017WL104368 Ravikantha 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714103 Ravikantha INDIAN BANK(607105)
17 ARNI TN-06-017-018-018/69-A
(Nethapakkam) 		2906017000NRG23180220234348147 20/02/2023 Pushparani 2906017WL104368 Pushparani 00176 IDIB000A029 1000 1000 Processed 02/04/2023 005714103 Pushparani INDIAN BANK(607105)
18 ARNI TN-06-017-018-018/86-A
(Nethapakkam) 		2906017000NRG23180220234348148 20/02/2023 Lalitha 2906017WL104368 Lalitha 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714103 Lalitha INDIAN BANK(607105)
SubTotal 20400 20400
19 ARNI TN-06-017-018-001/399-A
(Nethapakkam) 		2906017000NRG23180220234348115 20/02/2023 Lakshmi 2906017WL104368 Lakshmi 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
20 ARNI TN-06-017-018-018/138-A
(Nethapakkam) 		2906017000NRG23180220234348120 20/02/2023 Elakiya 2906017WL104368 Elakiya 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005714103 Elakiya INDIAN BANK(607105)
21 ARNI TN-06-017-018-018/30-A
(Nethapakkam) 		2906017000NRG23180220234348127 20/02/2023 RENUKAMBAL 2906017WL104368 RENUKAMBAL 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005714103 RENUKAMBAL INDIAN BANK(607105)
22 ARNI TN-06-017-018-018/436-A
(Nethapakkam) 		2906017000NRG23180220234348131 20/02/2023 JEEVITHA 2906017WL104368 JEEVITHA 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005714103 JEEVITHA INDIAN BANK(607105)
23 ARNI TN-06-017-018-018/437-A
(Nethapakkam) 		2906017000NRG23180220234348132 20/02/2023 MUTHALA 2906017WL104368 MUTHALA 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005714103 MUTHALA INDIAN BANK(607105)
24 ARNI TN-06-017-018-018/438-A
(Nethapakkam) 		2906017000NRG23180220234348133 20/02/2023 AMMANI 2906017WL104368 AMMANI 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005714103 AMMANI INDIAN BANK(607105)
25 ARNI TN-06-017-018-018/441-A
(Nethapakkam) 		2906017000NRG23180220234348135 20/02/2023 JAYALAKSHMI 2906017WL104368 JAYALAKSHMI 00176 IDIB000A141 800 800 Processed 02/04/2023 005714103 JAYALAKSHMI INDIAN BANK(607105)
26 ARNI TN-06-017-018-018/443-A
(Nethapakkam) 		2906017000NRG23180220234348136 20/02/2023 SULOCHANA 2906017WL104368 SULOCHANA 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005714103 SULOCHANA INDIAN BANK(607105)
27 ARNI TN-06-017-018-018/444-D
(Nethapakkam) 		2906017000NRG23180220234348137 20/02/2023 JAYACHITRA 2906017WL104368 JAYACHITRA 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005714103 JAYACHITRA INDIAN BANK(607105)
28 ARNI TN-06-017-018-018/455-A
(Nethapakkam) 		2906017000NRG23180220234348138 20/02/2023 Anitha 2906017WL104368 Anitha 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005714103 Anitha INDIAN BANK(607105)
29 ARNI TN-06-017-018-018/457-A
(Nethapakkam) 		2906017000NRG23180220234348139 20/02/2023 Kalavathi 2906017WL104368 Kalavathi 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005714103 Kalavathi INDIAN BANK(607105)
30 ARNI TN-06-017-018-018/458-A
(Nethapakkam) 		2906017000NRG23180220234348140 20/02/2023 Thavamani 2906017WL104368 Thavamani 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005714103 Thavamani INDIAN BANK(607105)
31 ARNI TN-06-017-018-018/469-A
(Nethapakkam) 		2906017000NRG23180220234348142 20/02/2023 Sasikumar 2906017WL104368 Sasikumar 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005714103 Sasikumar INDIAN BANK(607105)
SubTotal 15200 15200
32 ARNI TN-06-017-018-018/408-A
(Nethapakkam) 		2906017000NRG23180220234348128 20/02/2023 Abirami 2906017WL104368 Abirami 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 Abirami INDIAN OVERSEAS BANK(508541)
33 ARNI TN-06-017-018-018/464-A
(Nethapakkam) 		2906017000NRG23180220234348141 20/02/2023 KAYATHIRI 2906017WL104368 KAYATHIRI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 KAYATHIRI INDIAN OVERSEAS BANK(508541)
34 ARNI TN-06-017-018-018/65-A
(Nethapakkam) 		2906017000NRG23180220234348146 20/02/2023 Rajam 2906017WL104368 Rajam 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 Rajam INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
Total 39200 39200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_200223APB_FTO_1572838 Indian Bank IDIB000A029 ARNI 20400
2 ARNI TN2906017_200223APB_FTO_1572838 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 15200
3 ARNI TN2906017_200223APB_FTO_1572838 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 3600

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