Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:59:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190922APB_FTO_896627
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-06-017-026-026/105-A
(Randamkorattur) 		2906017016NRG23190920222676947 19/09/2022 KANNIYAMMAL 2906017WL065034 KANNIYAMMAL 00177 IOBA0000624 1125 1125 Processed 15/10/2022 035857975 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-026-026/114-A
(Randamkorattur) 		2906017016NRG23190920222676951 19/09/2022 PRABAVATHI 2906017WL065034 PRABAVATHI 00177 IOBA0000624 1125 1125 Processed 15/10/2022 035857975 PRABAVATHI INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-026-026/136-A
(Randamkorattur) 		2906017016NRG23190920222676952 19/09/2022 MURUVAMMAL 2906017WL065034 MURUVAMMAL 00177 IOBA0000624 900 900 Processed 15/10/2022 035857975 MURUVAMMAL INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-026-026/144-A
(Randamkorattur) 		2906017016NRG23190920222676953 19/09/2022 ELLAMMAL 2906017WL065034 ELLAMMAL 00177 IOBA0000624 1125 1125 Processed 15/10/2022 035857975 ELLAMMAL INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-026-026/155-A
(Randamkorattur) 		2906017016NRG23190920222676954 19/09/2022 MUNIYAMMAL 2906017WL065034 MUNIYAMMAL 00177 IOBA0000624 900 900 Processed 15/10/2022 035857975 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-026-026/212-A
(Randamkorattur) 		2906017016NRG23190920222676958 19/09/2022 SANTHA. E 2906017WL065034 SANTHA. E 00177 IOBA0000624 1125 1125 Processed 15/10/2022 035857975 SANTHA. E INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-026-026/219-A
(Randamkorattur) 		2906017016NRG23190920222676960 19/09/2022 JAYANTHI 2906017WL065034 JAYANTHI 00177 IOBA0000624 1125 1125 Processed 14/10/2022 035857975 JAYANTHI HDFC BANK LTD(607152)
8 ARNI TN-06-017-026-026/225-A
(Randamkorattur) 		2906017016NRG23190920222676961 19/09/2022 SEKAR 2906017WL065034 SEKAR 00177 IOBA0000624 1686 1686 Processed 15/10/2022 035857975 SEKAR INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-026-026/263-A
(Randamkorattur) 		2906017016NRG23190920222676962 19/09/2022 Rathakrishnan 2906017WL065034 Rathakrishnan 00177 IOBA0000624 900 900 Processed 15/10/2022 035857975 Rathakrishnan INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-026-026/27-A
(Randamkorattur) 		2906017016NRG23190920222676963 19/09/2022 Annadurai 2906017WL065034 Annadurai 00177 IOBA0000624 1686 1686 Processed 15/10/2022 035857975 Annadurai INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-026-026/285-A
(Randamkorattur) 		2906017016NRG23190920222676964 19/09/2022 Amirtham 2906017WL065034 Amirtham 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 Amirtham INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-026-026/304-A
(Randamkorattur) 		2906017016NRG23190920222676965 19/09/2022 Bakkiyalakshmi 2906017WL065034 Bakkiyalakshmi 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 Bakkiyalakshmi INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-026-026/317-A
(Randamkorattur) 		2906017016NRG23190920222676966 19/09/2022 AMBIGA 2906017WL065034 AMBIGA 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 AMBIGA INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-026-026/324-B
(Randamkorattur) 		2906017016NRG23190920222676967 19/09/2022 THANGAMUTHU 2906017WL065034 THANGAMUTHU 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 THANGAMUTHU INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-026-026/332-B
(Randamkorattur) 		2906017016NRG23190920222676968 19/09/2022 MARIYAMMAL. N 2906017WL065034 MARIYAMMAL. N 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 MARIYAMMAL. N INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-026-026/334-C
(Randamkorattur) 		2906017016NRG23190920222676969 19/09/2022 KAMALAKANNI. N 2906017WL065034 KAMALAKANNI. N 00177 IOBA0000624 225 225 Processed 15/10/2022 035857975 KAMALAKANNI. N INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-026-026/345-A
(Randamkorattur) 		2906017016NRG23190920222676970 19/09/2022 Jayasli 2906017WL065034 Jayasli 00177 IOBA0000624 225 225 Processed 15/10/2022 035857975 Jayasli INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-026-026/348-D
(Randamkorattur) 		2906017016NRG23190920222676971 19/09/2022 Brundha 2906017WL065034 Brundha 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 Brundha INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-026-026/359-B
(Randamkorattur) 		2906017016NRG23190920222676972 19/09/2022 Shofia 2906017WL065034 Shofia 00177 IOBA0000624 1125 1125 Processed 15/10/2022 035857975 Shofia INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-026-026/79-A
(Randamkorattur) 		2906017016NRG23190920222676982 19/09/2022 MANNAMMAL 2906017WL065034 MANNAMMAL 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 MANNAMMAL INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-026-026/89-A
(Randamkorattur) 		2906017016NRG23190920222676985 19/09/2022 DAIYAPARI 2906017WL065034 DAIYAPARI 00177 IOBA0000624 900 900 Processed 15/10/2022 035857975 DAIYAPARI INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-026-027/349-A
(Randamkorattur) 		2906017016NRG23190920222676988 19/09/2022 MARIANATHAN 2906017WL065034 MARIANATHAN 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 MARIANATHAN INDIAN OVERSEAS BANK(508541)
SubTotal 24972 24972
Total 24972 24972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190922APB_FTO_896627 Indian Overseas Bank IOBA0000624 Indian oversear Bank 10350
2 ARNI TN2906017_190922APB_FTO_896627 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 2700
3 ARNI TN2906017_190922APB_FTO_896627 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 10797
4 ARNI TN2906017_190922APB_FTO_896627 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1125

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