Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:58:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_201222APB_FTO_1312879
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-06-017-010-010/13-A
(Katteri) 		2906017000NRG23201220224056136 20/12/2022 Kalaivani S 2906017WL093441 Kalaivani S 00176 IDIB000A141 925 925 Processed 01/02/2023 018559202 Kalaivani S INDIAN OVERSEAS BANK(508541)
SubTotal 925 925
2 ARNI TN-06-017-010-002/395-A
(Katteri) 		2906017000NRG23201220224056133 20/12/2022 Punitha 2906017WL093441 Punitha 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Punitha INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-010-002/472-B
(Katteri) 		2906017000NRG23201220224056134 20/12/2022 Mageswari 2906017WL093441 Mageswari 00177 IOBA0000624 740 740 Processed 01/02/2023 018559202 Mageswari INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-010-010/112-A
(Katteri) 		2906017000NRG23201220224056135 20/12/2022 Saranya 2906017WL093441 Saranya 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Saranya INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-010-010/132-A
(Katteri) 		2906017000NRG23201220224056137 20/12/2022 RAMAMOORTHI 2906017WL093441 RAMAMOORTHI 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 RAMAMOORTHI INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-010-010/147-A
(Katteri) 		2906017000NRG23201220224056138 20/12/2022 JANAKI 2906017WL093441 JANAKI 00177 IOBA0000624 740 740 Processed 01/02/2023 018559202 JANAKI INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-010-010/15-A
(Katteri) 		2906017000NRG23201220224056139 20/12/2022 VIJAYA 2906017WL093441 VIJAYA 00177 IOBA0000624 740 740 Processed 01/02/2023 018559202 VIJAYA INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-010-010/17-A
(Katteri) 		2906017000NRG23201220224056140 20/12/2022 SHANTHI 2906017WL093441 SHANTHI 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 SHANTHI INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-010-010/21-A
(Katteri) 		2906017000NRG23201220224056142 20/12/2022 AMSAVENI 2906017WL093441 AMSAVENI 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 AMSAVENI INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-010-010/24-C
(Katteri) 		2906017000NRG23201220224056144 20/12/2022 Suriya 2906017WL093441 Suriya 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Suriya INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-010-010/26-C
(Katteri) 		2906017000NRG23201220224056146 20/12/2022 Vasuki 2906017WL093441 Vasuki 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Vasuki INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-010-010/268-A
(Katteri) 		2906017000NRG23201220224056147 20/12/2022 Buvaneswari 2906017WL093441 Buvaneswari 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Buvaneswari INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-010-010/36-A
(Katteri) 		2906017000NRG23201220224056149 20/12/2022 Thilagavathi 2906017WL093441 Thilagavathi 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Thilagavathi CANARA BANK(508532)
14 ARNI TN-06-017-010-010/363-A
(Katteri) 		2906017000NRG23201220224056150 20/12/2022 SATHIYA 2906017WL093441 SATHIYA 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 SATHIYA INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-010-010/38-A
(Katteri) 		2906017000NRG23201220224056151 20/12/2022 Lalitha 2906017WL093441 Lalitha 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Lalitha INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-010-010/40-A
(Katteri) 		2906017000NRG23201220224056153 20/12/2022 SULOCHANA 2906017WL093441 SULOCHANA 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 SULOCHANA INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-010-010/42-A
(Katteri) 		2906017000NRG23201220224056154 20/12/2022 Jothi 2906017WL093441 Jothi 00177 IOBA0000624 740 740 Processed 01/02/2023 018559202 Jothi INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-010-010/432-A
(Katteri) 		2906017000NRG23201220224056155 20/12/2022 SELVI 2906017WL093441 SELVI 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 SELVI INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-010-010/437-A
(Katteri) 		2906017000NRG23201220224056156 20/12/2022 PARIMALA 2906017WL093441 PARIMALA 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 PARIMALA INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-010-010/455-A
(Katteri) 		2906017000NRG23201220224056157 20/12/2022 HINAA K 2906017WL093441 HINAA K 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 HINAA K INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-010-010/456-A
(Katteri) 		2906017000NRG23201220224056158 20/12/2022 SHANTHA 2906017WL093441 SHANTHA 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 SHANTHA UNION BANK OF INDIA(508500)
22 ARNI TN-06-017-010-010/46-A
(Katteri) 		2906017000NRG23201220224056159 20/12/2022 REVATHI 2906017WL093441 REVATHI 00177 IOBA0000624 1124 1124 Processed 01/02/2023 018559202 REVATHI INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-010-010/475-A
(Katteri) 		2906017000NRG23201220224056160 20/12/2022 Kamalavalli 2906017WL093441 Kamalavalli 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Kamalavalli INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-010-010/50-A
(Katteri) 		2906017000NRG23201220224056161 20/12/2022 SELVI 2906017WL093441 SELVI 00177 IOBA0000624 740 740 Processed 01/02/2023 018559202 SELVI INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-010-010/504-A
(Katteri) 		2906017000NRG23201220224056162 20/12/2022 Kasthuri 2906017WL093441 Kasthuri 00177 IOBA0000624 740 740 Processed 01/02/2023 018559202 Kasthuri INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-010-010/51-A
(Katteri) 		2906017000NRG23201220224056163 20/12/2022 Pachiammal 2906017WL093441 Pachiammal 00177 IOBA0000624 740 740 Processed 01/02/2023 018559202 Pachiammal INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-010-010/54-A
(Katteri) 		2906017000NRG23201220224056164 20/12/2022 LALITHA 2906017WL093441 LALITHA 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 LALITHA INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-010-010/55-A
(Katteri) 		2906017000NRG23201220224056165 20/12/2022 Salammal 2906017WL093441 Salammal 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Salammal INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-010-010/583-A
(Katteri) 		2906017000NRG23201220224056166 20/12/2022 Bakkiyalakshmi 2906017WL093441 Bakkiyalakshmi 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Bakkiyalakshmi INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-010-010/584-A
(Katteri) 		2906017000NRG23201220224056167 20/12/2022 AMUTHA 2906017WL093441 AMUTHA 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 AMUTHA INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-010-010/59-A
(Katteri) 		2906017000NRG23201220224056168 20/12/2022 INDIRANI 2906017WL093441 INDIRANI 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 INDIRANI INDIAN OVERSEAS BANK(508541)
32 ARNI TN-06-017-010-010/596-a
(Katteri) 		2906017000NRG23201220224056169 20/12/2022 MALLIGA 2906017WL093441 MALLIGA 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 MALLIGA INDIAN OVERSEAS BANK(508541)
33 ARNI TN-06-017-010-010/597-a
(Katteri) 		2906017000NRG23201220224056170 20/12/2022 ANITHA 2906017WL093441 ANITHA 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 ANITHA INDIAN OVERSEAS BANK(508541)
34 ARNI TN-06-017-010-010/60-A
(Katteri) 		2906017000NRG23201220224056171 20/12/2022 Sundarambal 2906017WL093441 Sundarambal 00177 IOBA0000624 740 740 Processed 01/02/2023 018559202 Sundarambal INDIAN OVERSEAS BANK(508541)
35 ARNI TN-06-017-010-010/62-A
(Katteri) 		2906017000NRG23201220224056172 20/12/2022 UMA 2906017WL093441 UMA 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 UMA INDIAN OVERSEAS BANK(508541)
36 ARNI TN-06-017-010-010/643-a
(Katteri) 		2906017000NRG23201220224056173 20/12/2022 Bhuvaneswari 2906017WL093441 Bhuvaneswari 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
37 ARNI TN-06-017-010-010/658-A
(Katteri) 		2906017000NRG23201220224056174 20/12/2022 Gomathi 2906017WL093441 Gomathi 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Gomathi INDIAN OVERSEAS BANK(508541)
38 ARNI TN-06-017-010-010/66-A
(Katteri) 		2906017000NRG23201220224056175 20/12/2022 Thilagavathi 2906017WL093441 Thilagavathi 00177 IOBA0000624 740 740 Processed 01/02/2023 018559202 Thilagavathi INDIAN OVERSEAS BANK(508541)
39 ARNI TN-06-017-010-010/67-A
(Katteri) 		2906017000NRG23201220224056176 20/12/2022 Saroja 2906017WL093441 Saroja 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Saroja INDIAN OVERSEAS BANK(508541)
40 ARNI TN-06-017-010-010/68-A
(Katteri) 		2906017000NRG23201220224056177 20/12/2022 VASANTHA 2906017WL093441 VASANTHA 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 VASANTHA INDIAN OVERSEAS BANK(508541)
41 ARNI TN-06-017-010-010/69-A
(Katteri) 		2906017000NRG23201220224056178 20/12/2022 MALA 2906017WL093441 MALA 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 MALA INDIAN OVERSEAS BANK(508541)
42 ARNI TN-06-017-010-010/7-A
(Katteri) 		2906017000NRG23201220224056179 20/12/2022 Uma 2906017WL093441 Uma 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Uma INDIAN OVERSEAS BANK(508541)
43 ARNI TN-06-017-010-010/70-A
(Katteri) 		2906017000NRG23201220224056180 20/12/2022 Moorthi 2906017WL093441 Moorthi 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Moorthi INDIAN OVERSEAS BANK(508541)
44 ARNI TN-06-017-010-010/72-A
(Katteri) 		2906017000NRG23201220224056181 20/12/2022 ANUSHYA 2906017WL093441 ANUSHYA 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 ANUSHYA INDIAN OVERSEAS BANK(508541)
45 ARNI TN-06-017-010-010/734-A
(Katteri) 		2906017000NRG23201220224056182 20/12/2022 RAJESWARI 2906017WL093441 RAJESWARI 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 RAJESWARI INDIAN OVERSEAS BANK(508541)
46 ARNI TN-06-017-010-010/743-A
(Katteri) 		2906017000NRG23201220224056183 20/12/2022 MEENA 2906017WL093441 MEENA 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 MEENA INDIAN OVERSEAS BANK(508541)
47 ARNI TN-06-017-010-010/758-A
(Katteri) 		2906017000NRG23201220224056184 20/12/2022 RANI 2906017WL093441 RANI 00177 IOBA0000624 740 740 Processed 01/02/2023 018559202 RANI INDIAN OVERSEAS BANK(508541)
48 ARNI TN-06-017-010-010/76-A
(Katteri) 		2906017000NRG23201220224056185 20/12/2022 LAKSHMI 2906017WL093441 LAKSHMI 00177 IOBA0000624 740 740 Processed 01/02/2023 018559202 LAKSHMI INDIAN OVERSEAS BANK(508541)
49 ARNI TN-06-017-010-010/78-A
(Katteri) 		2906017000NRG23201220224056186 20/12/2022 SARASWATHI 2906017WL093441 SARASWATHI 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 SARASWATHI INDIAN OVERSEAS BANK(508541)
50 ARNI TN-06-017-010-010/79-A
(Katteri) 		2906017000NRG23201220224056187 20/12/2022 MINNALKODI 2906017WL093441 MINNALKODI 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 MINNALKODI INDIAN OVERSEAS BANK(508541)
51 ARNI TN-06-017-010-010/80-A
(Katteri) 		2906017000NRG23201220224056188 20/12/2022 MANIMEGALAI 2906017WL093441 MANIMEGALAI 00177 IOBA0000624 740 740 Processed 01/02/2023 018559202 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
52 ARNI TN-06-017-010-010/81-A
(Katteri) 		2906017000NRG23201220224056189 20/12/2022 Buvaneswari 2906017WL093441 Buvaneswari 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Buvaneswari INDIAN OVERSEAS BANK(508541)
53 ARNI TN-06-017-010-010/82-A
(Katteri) 		2906017000NRG23201220224056190 20/12/2022 GOVINDAMMAL 2906017WL093441 GOVINDAMMAL 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
54 ARNI TN-06-017-010-010/83-A
(Katteri) 		2906017000NRG23201220224056191 20/12/2022 Usharani 2906017WL093441 Usharani 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Usharani INDIAN OVERSEAS BANK(508541)
55 ARNI TN-06-017-010-010/84-A
(Katteri) 		2906017000NRG23201220224056192 20/12/2022 MALATHI 2906017WL093441 MALATHI 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 MALATHI INDIAN OVERSEAS BANK(508541)
56 ARNI TN-06-017-010-010/89-A
(Katteri) 		2906017000NRG23201220224056193 20/12/2022 Chitra 2906017WL093441 Chitra 00177 IOBA0000624 740 740 Processed 01/02/2023 018559202 Chitra INDIAN OVERSEAS BANK(508541)
57 ARNI TN-06-017-010-010/9-A
(Katteri) 		2906017000NRG23201220224056194 20/12/2022 VIDHYAVATHI 2906017WL093441 VIDHYAVATHI 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 VIDHYAVATHI INDIAN OVERSEAS BANK(508541)
58 ARNI TN-06-017-010-010/90-A
(Katteri) 		2906017000NRG23201220224056195 20/12/2022 THULASI 2906017WL093441 THULASI 00177 IOBA0000624 740 740 Processed 01/02/2023 018559202 THULASI INDIAN OVERSEAS BANK(508541)
59 ARNI TN-06-017-010-010/91-A
(Katteri) 		2906017000NRG23201220224056196 20/12/2022 MANJULA 2906017WL093441 MANJULA 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 MANJULA INDIAN OVERSEAS BANK(508541)
60 ARNI TN-06-017-010-010/92-A
(Katteri) 		2906017000NRG23201220224056197 20/12/2022 VEDHAVALLI 2906017WL093441 VEDHAVALLI 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 VEDHAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 52184 52184
Total 53109 53109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_201222APB_FTO_1312879 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 925
2 ARNI TN2906017_201222APB_FTO_1312879 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 29059
3 ARNI TN2906017_201222APB_FTO_1312879 Indian Overseas Bank IOBA0000624 S.V.Nagaram 23125

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