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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:28:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_011022APB_FTO_953114
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-06-017-016-002/295-A
(Morappanthangal) 		2906017000NRG23300920222854277 01/10/2022 Seethalakshmi 2906017WL068587 Seethalakshmi 00176 IDIB000A029 450 450 Processed 09/10/2022 010261467 Seethalakshmi INDIAN BANK(607105)
2 ARNI TN-06-017-016-002/351-B
(Morappanthangal) 		2906017000NRG23300920222854278 01/10/2022 Kanchana 2906017WL068587 Kanchana 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Kanchana INDIAN BANK(607105)
3 ARNI TN-06-017-016-002/819-A
(Morappanthangal) 		2906017000NRG23300920222854279 01/10/2022 Menaga 2906017WL068587 Menaga 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Menaga INDIAN BANK(607105)
4 ARNI TN-06-017-016-002/996
(Morappanthangal) 		2906017000NRG23300920222854281 01/10/2022 Ambiga 2906017WL068587 Ambiga 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Ambiga INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/252-A
(Morappanthangal) 		2906017000NRG23300920222854285 01/10/2022 Jothi. P 2906017WL068587 Jothi. P 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Jothi. P INDIAN BANK(607105)
6 ARNI TN-06-017-016-016/254-A
(Morappanthangal) 		2906017000NRG23300920222854286 01/10/2022 THAYAMMA. K 2906017WL068587 THAYAMMA. K 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 THAYAMMA. K INDIAN BANK(607105)
7 ARNI TN-06-017-016-016/255-A
(Morappanthangal) 		2906017000NRG23300920222854287 01/10/2022 UMA. N 2906017WL068587 UMA. N 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 UMA. N FINCARE SMALL FINANCE BANK LTD(608304)
8 ARNI TN-06-017-016-016/257-A
(Morappanthangal) 		2906017000NRG23300920222854288 01/10/2022 Alamelu. P 2906017WL068587 Alamelu. P 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Alamelu. P INDIAN BANK(607105)
9 ARNI TN-06-017-016-016/258-A
(Morappanthangal) 		2906017000NRG23300920222854289 01/10/2022 VIJAYA. S 2906017WL068587 VIJAYA. S 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 VIJAYA. S INDIAN BANK(607105)
10 ARNI TN-06-017-016-016/260-A
(Morappanthangal) 		2906017000NRG23300920222854291 01/10/2022 PARIMALA. V 2906017WL068587 PARIMALA. V 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 PARIMALA. V INDIAN BANK(607105)
11 ARNI TN-06-017-016-016/262-A
(Morappanthangal) 		2906017000NRG23300920222854292 01/10/2022 Lakshmi. S 2906017WL068587 Lakshmi. S 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Lakshmi. S CENTRAL BANK OF INDIA(607115)
12 ARNI TN-06-017-016-016/266-A
(Morappanthangal) 		2906017000NRG23300920222854293 01/10/2022 Muruga 2906017WL068587 Muruga 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Muruga INDIAN BANK(607105)
13 ARNI TN-06-017-016-016/267-A
(Morappanthangal) 		2906017000NRG23300920222854294 01/10/2022 THILAGA. V 2906017WL068587 THILAGA. V 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 THILAGA. V FINCARE SMALL FINANCE BANK LTD(608304)
14 ARNI TN-06-017-016-016/269-A
(Morappanthangal) 		2906017000NRG23300920222854296 01/10/2022 DEIVAYANAI.E 2906017WL068587 DEIVAYANAI.E 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 DEIVAYANAI.E INDIAN BANK(607105)
15 ARNI TN-06-017-016-016/270-A
(Morappanthangal) 		2906017000NRG23300920222854297 01/10/2022 Jayalakshmi 2906017WL068587 Jayalakshmi 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Jayalakshmi INDIAN BANK(607105)
16 ARNI TN-06-017-016-016/272-A
(Morappanthangal) 		2906017000NRG23300920222854298 01/10/2022 CHANDIRA. K 2906017WL068587 CHANDIRA. K 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 CHANDIRA. K INDIAN BANK(607105)
17 ARNI TN-06-017-016-016/273-A
(Morappanthangal) 		2906017000NRG23300920222854299 01/10/2022 AMUDHA. E 2906017WL068587 AMUDHA. E 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 AMUDHA. E INDIAN BANK(607105)
18 ARNI TN-06-017-016-016/278-A
(Morappanthangal) 		2906017000NRG23300920222854302 01/10/2022 VENDA 2906017WL068587 VENDA 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 VENDA INDIAN BANK(607105)
19 ARNI TN-06-017-016-016/279-A
(Morappanthangal) 		2906017000NRG23300920222854303 01/10/2022 MEENAKSHI. S 2906017WL068587 MEENAKSHI. S 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 MEENAKSHI. S INDIAN BANK(607105)
20 ARNI TN-06-017-016-016/280-A
(Morappanthangal) 		2906017000NRG23300920222854304 01/10/2022 Amsa 2906017WL068587 Amsa 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Amsa INDIAN BANK(607105)
21 ARNI TN-06-017-016-016/281-A
(Morappanthangal) 		2906017000NRG23300920222854305 01/10/2022 Muniyan 2906017WL068587 Muniyan 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Muniyan INDIAN BANK(607105)
22 ARNI TN-06-017-016-016/282-A
(Morappanthangal) 		2906017000NRG23300920222854306 01/10/2022 Lakshmi 2906017WL068587 Lakshmi 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
23 ARNI TN-06-017-016-016/285-a
(Morappanthangal) 		2906017000NRG23300920222854307 01/10/2022 JANAKIAMMAL. R 2906017WL068587 JANAKIAMMAL. R 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 JANAKIAMMAL. R INDIAN BANK(607105)
24 ARNI TN-06-017-016-016/287-B
(Morappanthangal) 		2906017000NRG23300920222854309 01/10/2022 SARASWATHI. V 2906017WL068587 SARASWATHI. V 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 SARASWATHI. V INDIAN BANK(607105)
25 ARNI TN-06-017-016-016/288-A
(Morappanthangal) 		2906017000NRG23300920222854310 01/10/2022 MALLIGA. E 2906017WL068587 MALLIGA. E 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 MALLIGA. E INDIAN BANK(607105)
26 ARNI TN-06-017-016-016/290-A
(Morappanthangal) 		2906017000NRG23300920222854311 01/10/2022 Valarmathi 2906017WL068587 Valarmathi 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Valarmathi INDIAN BANK(607105)
27 ARNI TN-06-017-016-016/293-A
(Morappanthangal) 		2906017000NRG23300920222854313 01/10/2022 KANCHANA. S 2906017WL068587 KANCHANA. S 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 KANCHANA. S INDIAN BANK(607105)
28 ARNI TN-06-017-016-016/296-A
(Morappanthangal) 		2906017000NRG23300920222854314 01/10/2022 RANI. V 2906017WL068587 RANI. V 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 RANI. V INDIAN BANK(607105)
29 ARNI TN-06-017-016-016/298-A
(Morappanthangal) 		2906017000NRG23300920222854315 01/10/2022 JAYANTHI. M 2906017WL068587 JAYANTHI. M 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 JAYANTHI. M INDIAN BANK(607105)
30 ARNI TN-06-017-016-016/299-A
(Morappanthangal) 		2906017000NRG23300920222854316 01/10/2022 SINTHAMANI. A 2906017WL068587 SINTHAMANI. A 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 SINTHAMANI. A INDIAN BANK(607105)
31 ARNI TN-06-017-016-016/300-A
(Morappanthangal) 		2906017000NRG23300920222854317 01/10/2022 KRISHNAVENI 2906017WL068587 KRISHNAVENI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 KRISHNAVENI INDIAN BANK(607105)
32 ARNI TN-06-017-016-016/301-A
(Morappanthangal) 		2906017000NRG23300920222854318 01/10/2022 KANNAMMAL. K 2906017WL068587 KANNAMMAL. K 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 KANNAMMAL. K INDIAN BANK(607105)
33 ARNI TN-06-017-016-016/303-A
(Morappanthangal) 		2906017000NRG23300920222854320 01/10/2022 NALINA 2906017WL068587 NALINA 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 NALINA INDIAN BANK(607105)
34 ARNI TN-06-017-016-016/305-A
(Morappanthangal) 		2906017000NRG23300920222854321 01/10/2022 BHUVANESWARI. M 2906017WL068587 BHUVANESWARI. M 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 BHUVANESWARI. M INDIAN BANK(607105)
35 ARNI TN-06-017-016-016/306-A
(Morappanthangal) 		2906017000NRG23300920222854322 01/10/2022 TAMILSELVI. K 2906017WL068587 TAMILSELVI. K 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 TAMILSELVI. K INDIAN BANK(607105)
36 ARNI TN-06-017-016-016/307-A
(Morappanthangal) 		2906017000NRG23300920222854323 01/10/2022 SELVI. R 2906017WL068587 SELVI. R 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 SELVI. R INDIAN BANK(607105)
37 ARNI TN-06-017-016-016/309-A
(Morappanthangal) 		2906017000NRG23300920222854324 01/10/2022 MANIYAMMAL. G 2906017WL068587 MANIYAMMAL. G 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 MANIYAMMAL. G INDIAN BANK(607105)
38 ARNI TN-06-017-016-016/310-A
(Morappanthangal) 		2906017000NRG23300920222854325 01/10/2022 LATHA. P 2906017WL068587 LATHA. P 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 LATHA. P INDIAN BANK(607105)
39 ARNI TN-06-017-016-016/315-A
(Morappanthangal) 		2906017000NRG23300920222854326 01/10/2022 POONGAVANAM . S 2906017WL068587 POONGAVANAM . S 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 POONGAVANAM . S INDIAN BANK(607105)
40 ARNI TN-06-017-016-016/316-A
(Morappanthangal) 		2906017000NRG23300920222854327 01/10/2022 Bangaru 2906017WL068587 Bangaru 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Bangaru INDIAN BANK(607105)
41 ARNI TN-06-017-016-016/317-A
(Morappanthangal) 		2906017000NRG23300920222854328 01/10/2022 CHANDIRA. V 2906017WL068587 CHANDIRA. V 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 CHANDIRA. V STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-016-016/318-A
(Morappanthangal) 		2906017000NRG23300920222854329 01/10/2022 Manjula 2906017WL068587 Manjula 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Manjula CANARA BANK(508532)
43 ARNI TN-06-017-016-016/319-A
(Morappanthangal) 		2906017000NRG23300920222854330 01/10/2022 Vasantha 2906017WL068587 Vasantha 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Vasantha INDIAN BANK(607105)
44 ARNI TN-06-017-016-016/320-A
(Morappanthangal) 		2906017000NRG23300920222854331 01/10/2022 INBAVALLI. P 2906017WL068587 INBAVALLI. P 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 INBAVALLI. P INDIAN BANK(607105)
45 ARNI TN-06-017-016-016/322-A
(Morappanthangal) 		2906017000NRG23300920222854332 01/10/2022 SEETHA. K 2906017WL068587 SEETHA. K 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 SEETHA. K INDIAN BANK(607105)
46 ARNI TN-06-017-016-016/323-A
(Morappanthangal) 		2906017000NRG23300920222854333 01/10/2022 Pachiammal 2906017WL068587 Pachiammal 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Pachiammal INDIAN BANK(607105)
47 ARNI TN-06-017-016-016/324-A
(Morappanthangal) 		2906017000NRG23300920222854334 01/10/2022 VISALAKSHI. K 2906017WL068587 VISALAKSHI. K 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 VISALAKSHI. K INDIAN BANK(607105)
48 ARNI TN-06-017-016-016/331-A
(Morappanthangal) 		2906017000NRG23300920222854336 01/10/2022 DEIVAYANAI. V 2906017WL068587 DEIVAYANAI. V 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 DEIVAYANAI. V INDIAN BANK(607105)
49 ARNI TN-06-017-016-016/332-A
(Morappanthangal) 		2906017000NRG23300920222854337 01/10/2022 Padma. I 2906017WL068587 Padma. I 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Padma. I INDIAN BANK(607105)
50 ARNI TN-06-017-016-016/337-A
(Morappanthangal) 		2906017000NRG23300920222854338 01/10/2022 SANTHI. S 2906017WL068587 SANTHI. S 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 SANTHI. S FINCARE SMALL FINANCE BANK LTD(608304)
51 ARNI TN-06-017-016-016/339-A
(Morappanthangal) 		2906017000NRG23300920222854339 01/10/2022 Aboorvam 2906017WL068587 Aboorvam 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Aboorvam INDIAN BANK(607105)
52 ARNI TN-06-017-016-016/340-A
(Morappanthangal) 		2906017000NRG23300920222854340 01/10/2022 Chitra 2906017WL068587 Chitra 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Chitra INDIAN BANK(607105)
53 ARNI TN-06-017-016-016/341-A
(Morappanthangal) 		2906017000NRG23300920222854341 01/10/2022 Unnamalai.K 2906017WL068587 Unnamalai.K 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Unnamalai.K INDIAN BANK(607105)
54 ARNI TN-06-017-016-016/342-A
(Morappanthangal) 		2906017000NRG23300920222854342 01/10/2022 Jayabalan 2906017WL068587 Jayabalan 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Jayabalan INDIAN BANK(607105)
55 ARNI TN-06-017-016-016/344-A
(Morappanthangal) 		2906017000NRG23300920222854343 01/10/2022 Rani 2906017WL068587 Rani 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
56 ARNI TN-06-017-016-016/345-A
(Morappanthangal) 		2906017000NRG23300920222854344 01/10/2022 PACHAIYAMMAL 2906017WL068587 PACHAIYAMMAL 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 PACHAIYAMMAL INDIAN BANK(607105)
57 ARNI TN-06-017-016-016/347-A
(Morappanthangal) 		2906017000NRG23300920222854345 01/10/2022 DHANALAKSHMI. S 2906017WL068587 DHANALAKSHMI. S 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 DHANALAKSHMI. S INDIAN BANK(607105)
58 ARNI TN-06-017-016-016/350-A
(Morappanthangal) 		2906017000NRG23300920222854346 01/10/2022 Selvi 2906017WL068587 Selvi 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
59 ARNI TN-06-017-016-016/379
(Morappanthangal) 		2906017000NRG23300920222854347 01/10/2022 SUSILA. E 2906017WL068587 SUSILA. E 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 SUSILA. E INDIAN BANK(607105)
60 ARNI TN-06-017-016-016/380-A
(Morappanthangal) 		2906017000NRG23300920222854348 01/10/2022 Radha 2906017WL068587 Radha 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Radha INDIAN BANK(607105)
61 ARNI TN-06-017-016-016/381-A
(Morappanthangal) 		2906017000NRG23300920222854349 01/10/2022 Kuppammal 2906017WL068587 Kuppammal 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Kuppammal FINCARE SMALL FINANCE BANK LTD(608304)
62 ARNI TN-06-017-016-016/382-A
(Morappanthangal) 		2906017000NRG23300920222854350 01/10/2022 TAMILSELVI. J 2906017WL068587 TAMILSELVI. J 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 TAMILSELVI. J INDIAN BANK(607105)
63 ARNI TN-06-017-016-016/385-A
(Morappanthangal) 		2906017000NRG23300920222854351 01/10/2022 KUPPAMMAL. B 2906017WL068587 KUPPAMMAL. B 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 KUPPAMMAL. B FINCARE SMALL FINANCE BANK LTD(608304)
64 ARNI TN-06-017-016-016/386-A
(Morappanthangal) 		2906017000NRG23300920222854352 01/10/2022 CHANDIRA. V 2906017WL068587 CHANDIRA. V 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 CHANDIRA. V INDIAN BANK(607105)
65 ARNI TN-06-017-016-016/387-A
(Morappanthangal) 		2906017000NRG23300920222854353 01/10/2022 Rajeswari. E 2906017WL068587 Rajeswari. E 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Rajeswari. E INDIAN BANK(607105)
66 ARNI TN-06-017-016-016/388-A
(Morappanthangal) 		2906017000NRG23300920222854354 01/10/2022 KASI. S 2906017WL068587 KASI. S 00176 IDIB000A029 675 675 Processed 09/10/2022 010261467 KASI. S INDIAN BANK(607105)
67 ARNI TN-06-017-016-016/989-A
(Morappanthangal) 		2906017000NRG23300920222854358 01/10/2022 Lakshmi 2906017WL068587 Lakshmi 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
SubTotal 88875 88875
68 ARNI TN-06-017-016-016/259-A
(Morappanthangal) 		2906017000NRG23300920222854290 01/10/2022 Lakshmi M 2906017WL068587 Lakshmi M 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 Lakshmi M INDIAN BANK(607105)
69 ARNI TN-06-017-016-016/286-A
(Morappanthangal) 		2906017000NRG23300920222854308 01/10/2022 Ramani 2906017WL068587 Ramani 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 Ramani INDIAN BANK(607105)
SubTotal 2700 2700
Total 91575 91575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_011022APB_FTO_953114 Indian Bank IDIB000A029 ARNI 83475
2 ARNI TN2906017_011022APB_FTO_953114 Indian Bank IDIB000A029 Arni Main 5400
3 ARNI TN2906017_011022APB_FTO_953114 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2700

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