Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_081022APB_FTO_981746
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-06-017-016-002/392-A
(Morappanthangal) 		2906017000NRG23061020222960485 08/10/2022 Valliyammal 2906017WL070600 Valliyammal 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Valliyammal INDIAN BANK(607105)
2 ARNI TN-06-017-016-016/391-A
(Morappanthangal) 		2906017000NRG23061020222960487 08/10/2022 R Dhanalakhsmi 2906017WL070600 R Dhanalakhsmi 00176 IDIB000A029 675 675 Processed 14/10/2022 035858313 R Dhanalakhsmi HDFC BANK LTD(607152)
3 ARNI TN-06-017-016-016/394-A
(Morappanthangal) 		2906017000NRG23061020222960488 08/10/2022 Alamelu 2906017WL070600 Alamelu 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Alamelu INDIAN BANK(607105)
4 ARNI TN-06-017-016-016/396-A
(Morappanthangal) 		2906017000NRG23061020222960489 08/10/2022 Govindammal 2906017WL070600 Govindammal 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Govindammal INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/397-A
(Morappanthangal) 		2906017000NRG23061020222960490 08/10/2022 SEMBAGAM. K 2906017WL070600 SEMBAGAM. K 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 SEMBAGAM. K INDIAN BANK(607105)
6 ARNI TN-06-017-016-016/399-A
(Morappanthangal) 		2906017000NRG23061020222960491 08/10/2022 INDIRANI. S 2906017WL070600 INDIRANI. S 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 INDIRANI. S INDIAN BANK(607105)
7 ARNI TN-06-017-016-016/401-A
(Morappanthangal) 		2906017000NRG23061020222960492 08/10/2022 Laila.A 2906017WL070600 Laila.A 00176 IDIB000A029 900 900 Processed 14/10/2022 035858313 Laila.A CANARA BANK(508532)
8 ARNI TN-06-017-016-016/402-A
(Morappanthangal) 		2906017000NRG23061020222960493 08/10/2022 POONKODI 2906017WL070600 POONKODI 00176 IDIB000A029 900 900 Processed 14/10/2022 035858313 POONKODI FINCARE SMALL FINANCE BANK LTD(608304)
9 ARNI TN-06-017-016-016/404-A
(Morappanthangal) 		2906017000NRG23061020222960495 08/10/2022 Valliammal 2906017WL070600 Valliammal 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Valliammal INDIAN BANK(607105)
10 ARNI TN-06-017-016-016/405-A
(Morappanthangal) 		2906017000NRG23061020222960496 08/10/2022 THANJIAMMAL. J 2906017WL070600 THANJIAMMAL. J 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 THANJIAMMAL. J INDIAN BANK(607105)
11 ARNI TN-06-017-016-016/408-A
(Morappanthangal) 		2906017000NRG23061020222960498 08/10/2022 Jayalakshmi S 2906017WL070600 Jayalakshmi S 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Jayalakshmi S INDIAN BANK(607105)
12 ARNI TN-06-017-016-016/413-A
(Morappanthangal) 		2906017000NRG23061020222960499 08/10/2022 MANJULA. S 2906017WL070600 MANJULA. S 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 MANJULA. S INDIAN BANK(607105)
13 ARNI TN-06-017-016-016/414-A
(Morappanthangal) 		2906017000NRG23061020222960500 08/10/2022 USHA. V 2906017WL070600 USHA. V 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 USHA. V INDIAN BANK(607105)
14 ARNI TN-06-017-016-016/415-A
(Morappanthangal) 		2906017000NRG23061020222960501 08/10/2022 LAKSHMI. A 2906017WL070600 LAKSHMI. A 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 LAKSHMI. A INDIAN BANK(607105)
15 ARNI TN-06-017-016-016/417-A
(Morappanthangal) 		2906017000NRG23061020222960502 08/10/2022 Panchavarnam. K 2906017WL070600 Panchavarnam. K 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Panchavarnam. K INDIAN BANK(607105)
16 ARNI TN-06-017-016-016/418-A
(Morappanthangal) 		2906017000NRG23061020222960503 08/10/2022 Amsa 2906017WL070600 Amsa 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Amsa INDIAN BANK(607105)
17 ARNI TN-06-017-016-016/419-A
(Morappanthangal) 		2906017000NRG23061020222960504 08/10/2022 Muniammal 2906017WL070600 Muniammal 00176 IDIB000A029 900 900 Processed 14/10/2022 035858313 Muniammal HDFC BANK LTD(607152)
18 ARNI TN-06-017-016-016/420-A
(Morappanthangal) 		2906017000NRG23061020222960505 08/10/2022 Muniammal 2906017WL070600 Muniammal 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Muniammal INDIAN BANK(607105)
19 ARNI TN-06-017-016-016/424-A
(Morappanthangal) 		2906017000NRG23061020222960506 08/10/2022 Rajeswari. M 2906017WL070600 Rajeswari. M 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Rajeswari. M INDIAN BANK(607105)
20 ARNI TN-06-017-016-016/425-A
(Morappanthangal) 		2906017000NRG23061020222960507 08/10/2022 Patchala 2906017WL070600 Patchala 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Patchala INDIAN BANK(607105)
21 ARNI TN-06-017-016-016/426-A
(Morappanthangal) 		2906017000NRG23061020222960508 08/10/2022 Malar 2906017WL070600 Malar 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Malar INDIAN BANK(607105)
22 ARNI TN-06-017-016-016/427-A
(Morappanthangal) 		2906017000NRG23061020222960509 08/10/2022 ELLAMMAL. E 2906017WL070600 ELLAMMAL. E 00176 IDIB000A029 900 900 Processed 14/10/2022 035858313 ELLAMMAL. E CANARA BANK(508532)
23 ARNI TN-06-017-016-016/428-A
(Morappanthangal) 		2906017000NRG23061020222960510 08/10/2022 SELVI. S 2906017WL070600 SELVI. S 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 SELVI. S INDIAN BANK(607105)
24 ARNI TN-06-017-016-016/429-A
(Morappanthangal) 		2906017000NRG23061020222960511 08/10/2022 SATHIYAVATHI 2906017WL070600 SATHIYAVATHI 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 SATHIYAVATHI INDIAN BANK(607105)
25 ARNI TN-06-017-016-016/432-A
(Morappanthangal) 		2906017000NRG23061020222960512 08/10/2022 ANDAL . G 2906017WL070600 ANDAL . G 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 ANDAL . G INDIAN BANK(607105)
26 ARNI TN-06-017-016-016/433-A
(Morappanthangal) 		2906017000NRG23061020222960513 08/10/2022 SUNDARA 2906017WL070600 SUNDARA 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 SUNDARA INDIAN BANK(607105)
27 ARNI TN-06-017-016-016/435-A
(Morappanthangal) 		2906017000NRG23061020222960514 08/10/2022 CHINNAKANNU. P 2906017WL070600 CHINNAKANNU. P 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 CHINNAKANNU. P INDIAN BANK(607105)
28 ARNI TN-06-017-016-016/436-A
(Morappanthangal) 		2906017000NRG23061020222960515 08/10/2022 Chitra. S 2906017WL070600 Chitra. S 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Chitra. S INDIAN BANK(607105)
29 ARNI TN-06-017-016-016/438-A
(Morappanthangal) 		2906017000NRG23061020222960516 08/10/2022 SAMUNDEESWARI. M 2906017WL070600 SAMUNDEESWARI. M 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 SAMUNDEESWARI. M INDIAN BANK(607105)
30 ARNI TN-06-017-016-016/440-A
(Morappanthangal) 		2906017000NRG23061020222960517 08/10/2022 KASI. M 2906017WL070600 KASI. M 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 KASI. M INDIAN BANK(607105)
31 ARNI TN-06-017-016-016/441-A
(Morappanthangal) 		2906017000NRG23061020222960518 08/10/2022 SENTHAMARAI. T 2906017WL070600 SENTHAMARAI. T 00176 IDIB000A029 900 900 Processed 14/10/2022 035858313 SENTHAMARAI. T HDFC BANK LTD(607152)
32 ARNI TN-06-017-016-016/442-A
(Morappanthangal) 		2906017000NRG23061020222960519 08/10/2022 Malliga 2906017WL070600 Malliga 00176 IDIB000A029 675 675 Processed 15/10/2022 035858313 Malliga INDIAN BANK(607105)
33 ARNI TN-06-017-016-016/443-C
(Morappanthangal) 		2906017000NRG23061020222960520 08/10/2022 Poonkuzhali 2906017WL070600 Poonkuzhali 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Poonkuzhali INDIAN BANK(607105)
34 ARNI TN-06-017-016-016/445-A
(Morappanthangal) 		2906017000NRG23061020222960522 08/10/2022 RANI. C 2906017WL070600 RANI. C 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 RANI. C INDIAN BANK(607105)
35 ARNI TN-06-017-016-016/451-A
(Morappanthangal) 		2906017000NRG23061020222960523 08/10/2022 SIVAGAMI. S 2906017WL070600 SIVAGAMI. S 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 SIVAGAMI. S INDIAN BANK(607105)
36 ARNI TN-06-017-016-016/453-A
(Morappanthangal) 		2906017000NRG23061020222960524 08/10/2022 RATHA. M 2906017WL070600 RATHA. M 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 RATHA. M INDIAN BANK(607105)
37 ARNI TN-06-017-016-016/455-A
(Morappanthangal) 		2906017000NRG23061020222960526 08/10/2022 ANJALA 2906017WL070600 ANJALA 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 ANJALA INDIAN BANK(607105)
38 ARNI TN-06-017-016-016/458-A
(Morappanthangal) 		2906017000NRG23061020222960527 08/10/2022 ALAMELU. E 2906017WL070600 ALAMELU. E 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 ALAMELU. E INDIAN BANK(607105)
39 ARNI TN-06-017-016-016/460-A
(Morappanthangal) 		2906017000NRG23061020222960528 08/10/2022 ANJALI. V 2906017WL070600 ANJALI. V 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 ANJALI. V INDIAN BANK(607105)
40 ARNI TN-06-017-016-016/463-A
(Morappanthangal) 		2906017000NRG23061020222960530 08/10/2022 DHANALAKSHMI. L 2906017WL070600 DHANALAKSHMI. L 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 DHANALAKSHMI. L INDIAN BANK(607105)
41 ARNI TN-06-017-016-016/464-A
(Morappanthangal) 		2906017000NRG23061020222960531 08/10/2022 KUMARI. R 2906017WL070600 KUMARI. R 00176 IDIB000A029 675 675 Processed 15/10/2022 035858313 KUMARI. R INDIAN BANK(607105)
42 ARNI TN-06-017-016-016/466-A
(Morappanthangal) 		2906017000NRG23061020222960533 08/10/2022 Geetha 2906017WL070600 Geetha 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Geetha INDIAN BANK(607105)
43 ARNI TN-06-017-016-016/467-A
(Morappanthangal) 		2906017000NRG23061020222960534 08/10/2022 CHITRA. P 2906017WL070600 CHITRA. P 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 CHITRA. P INDIAN BANK(607105)
44 ARNI TN-06-017-016-016/468-A
(Morappanthangal) 		2906017000NRG23061020222960535 08/10/2022 Mohanambal 2906017WL070600 Mohanambal 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Mohanambal INDIAN BANK(607105)
45 ARNI TN-06-017-016-016/470-A
(Morappanthangal) 		2906017000NRG23061020222960536 08/10/2022 MUTHAMMAL. K 2906017WL070600 MUTHAMMAL. K 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 MUTHAMMAL. K INDIAN BANK(607105)
46 ARNI TN-06-017-016-016/471-A
(Morappanthangal) 		2906017000NRG23061020222960537 08/10/2022 INDIRA. V 2906017WL070600 INDIRA. V 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 INDIRA. V INDIAN BANK(607105)
47 ARNI TN-06-017-016-016/472-A
(Morappanthangal) 		2906017000NRG23061020222960538 08/10/2022 Sankari. D 2906017WL070600 Sankari. D 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Sankari. D INDIAN BANK(607105)
48 ARNI TN-06-017-016-016/473-A
(Morappanthangal) 		2906017000NRG23061020222960539 08/10/2022 Kantha 2906017WL070600 Kantha 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Kantha INDIAN BANK(607105)
49 ARNI TN-06-017-016-016/475-A
(Morappanthangal) 		2906017000NRG23061020222960540 08/10/2022 PAVUN. S 2906017WL070600 PAVUN. S 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 PAVUN. S INDIAN BANK(607105)
50 ARNI TN-06-017-016-016/476-A
(Morappanthangal) 		2906017000NRG23061020222960541 08/10/2022 Rani 2906017WL070600 Rani 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Rani INDIAN BANK(607105)
51 ARNI TN-06-017-016-016/478-A
(Morappanthangal) 		2906017000NRG23061020222960543 08/10/2022 NEELAVATHI. C 2906017WL070600 NEELAVATHI. C 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 NEELAVATHI. C INDIAN BANK(607105)
52 ARNI TN-06-017-016-016/479-A
(Morappanthangal) 		2906017000NRG23061020222960544 08/10/2022 KASIAMMAL.D 2906017WL070600 KASIAMMAL.D 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 KASIAMMAL.D INDIAN BANK(607105)
53 ARNI TN-06-017-016-016/480-A
(Morappanthangal) 		2906017000NRG23061020222960545 08/10/2022 NIRAMALA. M 2906017WL070600 NIRAMALA. M 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 NIRAMALA. M INDIAN BANK(607105)
54 ARNI TN-06-017-016-016/571-A
(Morappanthangal) 		2906017000NRG23061020222960546 08/10/2022 KRISHNAMOORTHY. A 2906017WL070600 KRISHNAMOORTHY. A 00176 IDIB000A029 675 675 Processed 15/10/2022 035858313 KRISHNAMOORTHY. A INDIAN BANK(607105)
55 ARNI TN-06-017-016-016/593-A
(Morappanthangal) 		2906017000NRG23061020222960547 08/10/2022 MALAR 2906017WL070600 MALAR 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 MALAR INDIAN BANK(607105)
56 ARNI TN-06-017-016-016/638-A
(Morappanthangal) 		2906017000NRG23061020222960548 08/10/2022 MAHESWARI. R 2906017WL070600 MAHESWARI. R 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 MAHESWARI. R INDIAN BANK(607105)
SubTotal 49500 49500
57 ARNI TN-06-017-016-002/411-a
(Morappanthangal) 		2906017000NRG23061020222960486 08/10/2022 Vijayalakshmi M 2906017WL070600 Vijayalakshmi M 00176 IDIB000A141 900 900 Processed 15/10/2022 035858313 Vijayalakshmi M INDIAN BANK(607105)
SubTotal 900 900
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_081022APB_FTO_981746 Indian Bank IDIB000A029 ARNI 49500
2 ARNI TN2906017_081022APB_FTO_981746 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 900

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