Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:49:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180223APB_FTO_1569904
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-06-017-009-009/100-A
(Kangiluppai) 		2906017000NRG23180220234349590 18/02/2023 Sureshbabu 2906017WL104402 Sureshbabu 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 Sureshbabu INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-009-009/106-A
(Kangiluppai) 		2906017000NRG23180220234349591 18/02/2023 KARUNAMOORTHI. C 2906017WL104402 KARUNAMOORTHI. C 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 KARUNAMOORTHI. C INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-009-009/107-A
(Kangiluppai) 		2906017000NRG23180220234349592 18/02/2023 SHANMUGAM. B 2906017WL104402 SHANMUGAM. B 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 SHANMUGAM. B INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-009-009/110-A
(Kangiluppai) 		2906017000NRG23180220234349593 18/02/2023 ALAMELU. R 2906017WL104402 ALAMELU. R 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 ALAMELU. R INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-009-009/12-A
(Kangiluppai) 		2906017000NRG23180220234349594 18/02/2023 Eswari 2906017WL104402 Eswari 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 Eswari INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-009-009/123-A
(Kangiluppai) 		2906017000NRG23180220234349595 18/02/2023 Kuppusamy 2906017WL104402 Kuppusamy 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 Kuppusamy INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-009-009/125-A
(Kangiluppai) 		2906017000NRG23180220234349596 18/02/2023 Ramesh R 2906017WL104402 Ramesh R 00177 IOBA0000624 400 400 Processed 02/04/2023 005714103 Ramesh R INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-009-009/134-A
(Kangiluppai) 		2906017000NRG23180220234349597 18/02/2023 Loganathan 2906017WL104402 Loganathan 00177 IOBA0000624 400 400 Processed 02/04/2023 005714103 Loganathan INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-009-009/14-A
(Kangiluppai) 		2906017000NRG23180220234349598 18/02/2023 Bharathi P 2906017WL104402 Bharathi P 00177 IOBA0000624 800 800 Processed 02/04/2023 005714103 Bharathi P INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-009-009/15-A
(Kangiluppai) 		2906017000NRG23180220234349599 18/02/2023 V. Vinayagam 2906017WL104402 V. Vinayagam 00177 IOBA0000624 800 800 Processed 02/04/2023 005714103 V. Vinayagam INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-009-009/177-A
(Kangiluppai) 		2906017000NRG23180220234349600 18/02/2023 SHANTHA. M 2906017WL104402 SHANTHA. M 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 SHANTHA. M INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-009-009/178-A
(Kangiluppai) 		2906017000NRG23180220234349601 18/02/2023 Shanthi 2906017WL104402 Shanthi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 Shanthi INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-009-009/179-A
(Kangiluppai) 		2906017000NRG23180220234349602 18/02/2023 Shanmugam 2906017WL104402 Shanmugam 00177 IOBA0000624 1000 1000 Processed 02/04/2023 005714103 Shanmugam CENTRAL BANK OF INDIA(607115)
14 ARNI TN-06-017-009-009/185-A
(Kangiluppai) 		2906017000NRG23180220234349603 18/02/2023 Vijayalakshmi 2906017WL104402 Vijayalakshmi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-009-009/187-A
(Kangiluppai) 		2906017000NRG23180220234349604 18/02/2023 PAVUNAMMAL. V 2906017WL104402 PAVUNAMMAL. V 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 PAVUNAMMAL. V INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-009-009/195-A
(Kangiluppai) 		2906017000NRG23180220234349605 18/02/2023 KALPANA. D 2906017WL104402 KALPANA. D 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 KALPANA. D INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-009-009/213-A
(Kangiluppai) 		2906017000NRG23180220234349606 18/02/2023 SUNDARAMOORHTI. B 2906017WL104402 SUNDARAMOORHTI. B 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 SUNDARAMOORHTI. B INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-009-009/223-A
(Kangiluppai) 		2906017000NRG23180220234349607 18/02/2023 Girija 2906017WL104402 Girija 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 Girija INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-009-009/229-A
(Kangiluppai) 		2906017000NRG23180220234349608 18/02/2023 MALAR. P 2906017WL104402 MALAR. P 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 MALAR. P INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-009-009/235-A
(Kangiluppai) 		2906017000NRG23180220234349609 18/02/2023 Chinnaponnu 2906017WL104402 Chinnaponnu 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 Chinnaponnu INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-009-009/239-A
(Kangiluppai) 		2906017000NRG23180220234349610 18/02/2023 VENDA. E 2906017WL104402 VENDA. E 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 VENDA. E INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-009-009/256-A
(Kangiluppai) 		2906017000NRG23180220234349611 18/02/2023 Kanniappan 2906017WL104402 Kanniappan 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 Kanniappan PUNJAB NATIONAL BANK(508568)
23 ARNI TN-06-017-009-009/261-A
(Kangiluppai) 		2906017000NRG23180220234349612 18/02/2023 INDIRANI. R 2906017WL104402 INDIRANI. R 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 INDIRANI. R INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-009-009/265-A
(Kangiluppai) 		2906017000NRG23180220234349613 18/02/2023 SURIYAKALA. S 2906017WL104402 SURIYAKALA. S 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 SURIYAKALA. S INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-009-009/268-A
(Kangiluppai) 		2906017000NRG23180220234349614 18/02/2023 Gowri S 2906017WL104402 Gowri S 00177 IOBA0000624 1000 1000 Processed 02/04/2023 005714103 Gowri S INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-009-009/269-A
(Kangiluppai) 		2906017000NRG23180220234349615 18/02/2023 INDIRA. S 2906017WL104402 INDIRA. S 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 INDIRA. S INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-009-009/27-A
(Kangiluppai) 		2906017000NRG23180220234349616 18/02/2023 TAMILARASI. A 2906017WL104402 TAMILARASI. A 00177 IOBA0000624 1000 1000 Processed 02/04/2023 005714103 TAMILARASI. A INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-009-009/291-A
(Kangiluppai) 		2906017000NRG23180220234349617 18/02/2023 USHA. K 2906017WL104402 USHA. K 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 USHA. K INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-009-009/295-A
(Kangiluppai) 		2906017000NRG23180220234349618 18/02/2023 Karpagam R 2906017WL104402 Karpagam R 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 Karpagam R INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-009-009/30-B
(Kangiluppai) 		2906017000NRG23180220234349619 18/02/2023 Kamalakanni 2906017WL104402 Kamalakanni 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 Kamalakanni INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-009-009/372-A
(Kangiluppai) 		2906017000NRG23180220234349620 18/02/2023 Kannabai T 2906017WL104402 Kannabai T 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005714103 Kannabai T INDIAN BANK(607105)
32 ARNI TN-06-017-009-009/797-A
(Kangiluppai) 		2906017000NRG23180220234349621 18/02/2023 Kavitha 2906017WL104402 Kavitha 00177 IOBA0000624 1686 1686 Processed 02/04/2023 005714103 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 35886 35886
Total 35886 35886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180223APB_FTO_1569904 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 19286
2 ARNI TN2906017_180223APB_FTO_1569904 Indian Overseas Bank IOBA0000624 S.V.Nagaram 16600

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