Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:28:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270323APB_FTO_1701378
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-06-017-010-010/385-A
(Katteri) 		2906017000NRG23270320234949578 27/03/2023 PONNAMMAL 2906017WL115307 PONNAMMAL 00176 IDIB000A141 1200 1200 Processed 02/04/2023 008365046 PONNAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
2 ARNI TN-06-017-010-001/275-A
(Katteri) 		2906017000NRG23270320234949535 27/03/2023 Meenakshi 2906017WL115307 Meenakshi 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 Meenakshi INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-010-001/290-A
(Katteri) 		2906017000NRG23270320234949536 27/03/2023 Savithiri 2906017WL115307 Savithiri 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 Savithiri INDIAN BANK(607105)
4 ARNI TN-06-017-010-001/318-A
(Katteri) 		2906017000NRG23270320234949537 27/03/2023 Venda 2906017WL115307 Venda 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 Venda FINCARE SMALL FINANCE BANK LTD(608304)
5 ARNI TN-06-017-010-001/326-A
(Katteri) 		2906017000NRG23270320234949538 27/03/2023 SUGA 2906017WL115307 SUGA 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 SUGA INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-010-001/403-A
(Katteri) 		2906017000NRG23270320234949539 27/03/2023 Parasakthi 2906017WL115307 Parasakthi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 Parasakthi INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-010-001/660-A
(Katteri) 		2906017000NRG23270320234949541 27/03/2023 Ezhilarasi 2906017WL115307 Ezhilarasi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 Ezhilarasi INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-010-001/663-A
(Katteri) 		2906017000NRG23270320234949542 27/03/2023 AMARA 2906017WL115307 AMARA 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 AMARA INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-010-001/677-A
(Katteri) 		2906017000NRG23270320234949543 27/03/2023 SARITHA 2906017WL115307 SARITHA 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
10 ARNI TN-06-017-010-001/720-A
(Katteri) 		2906017000NRG23270320234949544 27/03/2023 LALITHA 2906017WL115307 LALITHA 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 LALITHA INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-010-001/744-A
(Katteri) 		2906017000NRG23270320234949545 27/03/2023 NITHYA 2906017WL115307 NITHYA 00177 IOBA0000624 480 480 Processed 02/04/2023 008365046 NITHYA INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-010-001/750-A
(Katteri) 		2906017000NRG23270320234949546 27/03/2023 VIMALA 2906017WL115307 VIMALA 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 VIMALA INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-010-001/757-A
(Katteri) 		2906017000NRG23270320234949547 27/03/2023 LATHA 2906017WL115307 LATHA 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 LATHA INDIAN BANK(607105)
14 ARNI TN-06-017-010-002/675-B
(Katteri) 		2906017000NRG23270320234949548 27/03/2023 RANI 2906017WL115307 RANI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 RANI INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-010-010/100-A
(Katteri) 		2906017000NRG23270320234949549 27/03/2023 Renuga 2906017WL115307 Renuga 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 Renuga INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-010-010/101-B
(Katteri) 		2906017000NRG23270320234949550 27/03/2023 Sagunthala 2906017WL115307 Sagunthala 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 Sagunthala INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-010-010/105-A
(Katteri) 		2906017000NRG23270320234949551 27/03/2023 INDIRA 2906017WL115307 INDIRA 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 INDIRA INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-010-010/110-A
(Katteri) 		2906017000NRG23270320234949552 27/03/2023 MUNIAMMAL 2906017WL115307 MUNIAMMAL 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-010-010/113-A
(Katteri) 		2906017000NRG23270320234949553 27/03/2023 Pichaimuthu 2906017WL115307 Pichaimuthu 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 Pichaimuthu INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-010-010/114-A
(Katteri) 		2906017000NRG23270320234949554 27/03/2023 ABIRAMI 2906017WL115307 ABIRAMI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 ABIRAMI INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-010-010/115-A
(Katteri) 		2906017000NRG23270320234949555 27/03/2023 SELVI M 2906017WL115307 SELVI M 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 SELVI M CANARA BANK(508532)
22 ARNI TN-06-017-010-010/117-A
(Katteri) 		2906017000NRG23270320234949556 27/03/2023 JAYACHITRA 2906017WL115307 JAYACHITRA 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 JAYACHITRA INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-010-010/119-A
(Katteri) 		2906017000NRG23270320234949557 27/03/2023 ANNAMMAL 2906017WL115307 ANNAMMAL 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 ANNAMMAL INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-010-010/120-A
(Katteri) 		2906017000NRG23270320234949558 27/03/2023 KANIMOZHI 2906017WL115307 KANIMOZHI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 KANIMOZHI FINCARE SMALL FINANCE BANK LTD(608304)
25 ARNI TN-06-017-010-010/121-A
(Katteri) 		2906017000NRG23270320234949559 27/03/2023 SEETHA 2906017WL115307 SEETHA 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 SEETHA INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-010-010/122-A
(Katteri) 		2906017000NRG23270320234949560 27/03/2023 Rani 2906017WL115307 Rani 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 Rani INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-010-010/125-A
(Katteri) 		2906017000NRG23270320234949561 27/03/2023 MAHALAKSHMI R 2906017WL115307 MAHALAKSHMI R 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 MAHALAKSHMI R INDIAN BANK(607105)
28 ARNI TN-06-017-010-010/127-A
(Katteri) 		2906017000NRG23270320234949562 27/03/2023 MURUGESAN 2906017WL115307 MURUGESAN 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 MURUGESAN INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-010-010/128-A
(Katteri) 		2906017000NRG23270320234949563 27/03/2023 Kalaivani 2906017WL115307 Kalaivani 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 Kalaivani STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-010-010/131-A
(Katteri) 		2906017000NRG23270320234949564 27/03/2023 GAJAMBAL 2906017WL115307 GAJAMBAL 00177 IOBA0000624 480 480 Processed 02/04/2023 008365046 GAJAMBAL INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-010-010/137-A
(Katteri) 		2906017000NRG23270320234949565 27/03/2023 Pavun 2906017WL115307 Pavun 00177 IOBA0000624 480 480 Processed 02/04/2023 008365046 Pavun INDIAN OVERSEAS BANK(508541)
32 ARNI TN-06-017-010-010/139-A
(Katteri) 		2906017000NRG23270320234949566 27/03/2023 SUMATHI 2906017WL115307 SUMATHI 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 SUMATHI INDIAN OVERSEAS BANK(508541)
33 ARNI TN-06-017-010-010/19-A
(Katteri) 		2906017000NRG23270320234949567 27/03/2023 Ellammal 2906017WL115307 Ellammal 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 Ellammal INDIAN OVERSEAS BANK(508541)
34 ARNI TN-06-017-010-010/225-A
(Katteri) 		2906017000NRG23270320234949568 27/03/2023 UNNAMALAI 2906017WL115307 UNNAMALAI 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 UNNAMALAI INDIAN OVERSEAS BANK(508541)
35 ARNI TN-06-017-010-010/236-A
(Katteri) 		2906017000NRG23270320234949569 27/03/2023 SARASWATHI 2906017WL115307 SARASWATHI 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 SARASWATHI INDIAN BANK(607105)
36 ARNI TN-06-017-010-010/237-A
(Katteri) 		2906017000NRG23270320234949570 27/03/2023 Valliammal 2906017WL115307 Valliammal 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 Valliammal INDIAN OVERSEAS BANK(508541)
37 ARNI TN-06-017-010-010/239-A
(Katteri) 		2906017000NRG23270320234949571 27/03/2023 CHINNAPONNU 2906017WL115307 CHINNAPONNU 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 CHINNAPONNU FINCARE SMALL FINANCE BANK LTD(608304)
38 ARNI TN-06-017-010-010/245-A
(Katteri) 		2906017000NRG23270320234949572 27/03/2023 ILLAMALLI 2906017WL115307 ILLAMALLI 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 ILLAMALLI INDIAN OVERSEAS BANK(508541)
39 ARNI TN-06-017-010-010/273-A
(Katteri) 		2906017000NRG23270320234949573 27/03/2023 JAYALAKSHMI 2906017WL115307 JAYALAKSHMI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
40 ARNI TN-06-017-010-010/317-A
(Katteri) 		2906017000NRG23270320234949574 27/03/2023 Suriyagandhi 2906017WL115307 Suriyagandhi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 Suriyagandhi INDIAN OVERSEAS BANK(508541)
41 ARNI TN-06-017-010-010/344-A
(Katteri) 		2906017000NRG23270320234949575 27/03/2023 AMMAL 2906017WL115307 AMMAL 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 AMMAL INDIAN OVERSEAS BANK(508541)
42 ARNI TN-06-017-010-010/372-a
(Katteri) 		2906017000NRG23270320234949576 27/03/2023 PARIMALA 2906017WL115307 PARIMALA 00177 IOBA0000624 720 720 Processed 02/04/2023 008365046 PARIMALA INDIAN OVERSEAS BANK(508541)
43 ARNI TN-06-017-010-010/376-A
(Katteri) 		2906017000NRG23270320234949577 27/03/2023 THULASI 2906017WL115307 THULASI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 THULASI INDIAN OVERSEAS BANK(508541)
44 ARNI TN-06-017-010-010/389-A
(Katteri) 		2906017000NRG23270320234949579 27/03/2023 SUSILA 2906017WL115307 SUSILA 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 SUSILA STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-010-010/399-A
(Katteri) 		2906017000NRG23270320234949580 27/03/2023 REETA 2906017WL115307 REETA 00177 IOBA0000624 240 240 Processed 02/04/2023 008365046 REETA INDIAN OVERSEAS BANK(508541)
46 ARNI TN-06-017-010-010/401-a
(Katteri) 		2906017000NRG23270320234949581 27/03/2023 SHANTHA 2906017WL115307 SHANTHA 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 SHANTHA INDIAN OVERSEAS BANK(508541)
47 ARNI TN-06-017-010-010/404-A
(Katteri) 		2906017000NRG23270320234949582 27/03/2023 AMBIGA 2906017WL115307 AMBIGA 00177 IOBA0000624 480 480 Processed 02/04/2023 008365046 AMBIGA INDIAN OVERSEAS BANK(508541)
48 ARNI TN-06-017-010-010/410-C
(Katteri) 		2906017000NRG23270320234949583 27/03/2023 Saritha 2906017WL115307 Saritha 00177 IOBA0000624 240 240 Processed 02/04/2023 008365046 Saritha INDIAN OVERSEAS BANK(508541)
49 ARNI TN-06-017-010-010/412-A
(Katteri) 		2906017000NRG23270320234949584 27/03/2023 Saritha 2906017WL115307 Saritha 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 Saritha INDIAN OVERSEAS BANK(508541)
50 ARNI TN-06-017-010-010/413-A
(Katteri) 		2906017000NRG23270320234949585 27/03/2023 PRATHA 2906017WL115307 PRATHA 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 PRATHA FINCARE SMALL FINANCE BANK LTD(608304)
51 ARNI TN-06-017-010-010/541-A
(Katteri) 		2906017000NRG23270320234949586 27/03/2023 SHANTHI 2906017WL115307 SHANTHI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 SHANTHI INDIAN OVERSEAS BANK(508541)
52 ARNI TN-06-017-010-010/568-A
(Katteri) 		2906017000NRG23270320234949587 27/03/2023 Kanniammal 2906017WL115307 Kanniammal 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 Kanniammal INDIAN OVERSEAS BANK(508541)
53 ARNI TN-06-017-010-010/573-A
(Katteri) 		2906017000NRG23270320234949588 27/03/2023 KUMUTHA 2906017WL115307 KUMUTHA 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 KUMUTHA INDIAN OVERSEAS BANK(508541)
54 ARNI TN-06-017-010-010/574-a
(Katteri) 		2906017000NRG23270320234949589 27/03/2023 SUBASINI 2906017WL115307 SUBASINI 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 SUBASINI INDIAN OVERSEAS BANK(508541)
55 ARNI TN-06-017-010-010/575-A
(Katteri) 		2906017000NRG23270320234949590 27/03/2023 DEVASENA 2906017WL115307 DEVASENA 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 DEVASENA INDIAN OVERSEAS BANK(508541)
56 ARNI TN-06-017-010-010/576-A
(Katteri) 		2906017000NRG23270320234949591 27/03/2023 PARIMALA 2906017WL115307 PARIMALA 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 PARIMALA INDIAN OVERSEAS BANK(508541)
57 ARNI TN-06-017-010-010/578-A
(Katteri) 		2906017000NRG23270320234949592 27/03/2023 Megala 2906017WL115307 Megala 00177 IOBA0000624 720 720 Processed 02/04/2023 008365046 Megala INDIAN OVERSEAS BANK(508541)
58 ARNI TN-06-017-010-010/579-A
(Katteri) 		2906017000NRG23270320234949593 27/03/2023 AMUTHA 2906017WL115307 AMUTHA 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 AMUTHA INDIAN OVERSEAS BANK(508541)
59 ARNI TN-06-017-010-010/580-A
(Katteri) 		2906017000NRG23270320234949594 27/03/2023 GEETHA 2906017WL115307 GEETHA 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 GEETHA INDIAN OVERSEAS BANK(508541)
60 ARNI TN-06-017-010-010/589-A
(Katteri) 		2906017000NRG23270320234949595 27/03/2023 LAKSHMI 2906017WL115307 LAKSHMI 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 LAKSHMI INDIAN OVERSEAS BANK(508541)
61 ARNI TN-06-017-010-010/608-A
(Katteri) 		2906017000NRG23270320234949596 27/03/2023 VANILA 2906017WL115307 VANILA 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 VANILA BANK OF BARODA(606985)
62 ARNI TN-06-017-010-010/609-A
(Katteri) 		2906017000NRG23270320234949597 27/03/2023 VALARMATHI 2906017WL115307 VALARMATHI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 VALARMATHI CANARA BANK(508532)
63 ARNI TN-06-017-010-010/610-a
(Katteri) 		2906017000NRG23270320234949598 27/03/2023 PALAYATHAL 2906017WL115307 PALAYATHAL 00177 IOBA0000624 480 480 Processed 02/04/2023 008365046 PALAYATHAL INDIAN OVERSEAS BANK(508541)
64 ARNI TN-06-017-010-010/611-a
(Katteri) 		2906017000NRG23270320234949599 27/03/2023 SARALA 2906017WL115307 SARALA 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 SARALA INDIAN OVERSEAS BANK(508541)
65 ARNI TN-06-017-010-010/619-a
(Katteri) 		2906017000NRG23270320234949600 27/03/2023 PACHIAMMAL 2906017WL115307 PACHIAMMAL 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 PACHIAMMAL INDIAN OVERSEAS BANK(508541)
66 ARNI TN-06-017-010-010/636-a
(Katteri) 		2906017000NRG23270320234949601 27/03/2023 MEENA 2906017WL115307 MEENA 00177 IOBA0000624 480 480 Processed 02/04/2023 008365046 MEENA INDIAN OVERSEAS BANK(508541)
67 ARNI TN-06-017-010-010/637-A
(Katteri) 		2906017000NRG23270320234949602 27/03/2023 Suganya 2906017WL115307 Suganya 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 Suganya INDIAN OVERSEAS BANK(508541)
68 ARNI TN-06-017-010-010/661-A
(Katteri) 		2906017000NRG23270320234949603 27/03/2023 MEGALA 2906017WL115307 MEGALA 00177 IOBA0000624 240 240 Processed 02/04/2023 008365046 MEGALA INDIAN OVERSEAS BANK(508541)
69 ARNI TN-06-017-010-010/7-A
(Katteri) 		2906017000NRG23270320234949604 27/03/2023 Uma 2906017WL115307 Uma 00177 IOBA0000624 240 240 Processed 02/04/2023 008365046 Uma INDIAN OVERSEAS BANK(508541)
70 ARNI TN-06-017-010-010/710-A
(Katteri) 		2906017000NRG23270320234949605 27/03/2023 SIVAKUMAR 2906017WL115307 SIVAKUMAR 00177 IOBA0000624 240 240 Processed 02/04/2023 008365046 SIVAKUMAR INDIAN BANK(607105)
71 ARNI TN-06-017-010-010/758-A
(Katteri) 		2906017000NRG23270320234949606 27/03/2023 RANI 2906017WL115307 RANI 00177 IOBA0000624 720 720 Processed 02/04/2023 008365046 RANI INDIAN OVERSEAS BANK(508541)
72 ARNI TN-06-017-010-010/97-A
(Katteri) 		2906017000NRG23270320234949607 27/03/2023 Venkatesan 2906017WL115307 Venkatesan 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 Venkatesan INDIAN OVERSEAS BANK(508541)
73 ARNI TN-06-017-010-011/613-B
(Katteri) 		2906017000NRG23270320234949608 27/03/2023 Porselvi 2906017WL115307 Porselvi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 Porselvi INDIAN OVERSEAS BANK(508541)
74 ARNI TN-06-017-010-011/680-A
(Katteri) 		2906017000NRG23270320234949609 27/03/2023 Kannammal 2906017WL115307 Kannammal 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 Kannammal INDIAN OVERSEAS BANK(508541)
75 ARNI TN-06-017-010-011/732-A
(Katteri) 		2906017000NRG23270320234949610 27/03/2023 VENDA 2906017WL115307 VENDA 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 VENDA INDIAN OVERSEAS BANK(508541)
SubTotal 73680 73680
Total 74880 74880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270323APB_FTO_1701378 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200
2 ARNI TN2906017_270323APB_FTO_1701378 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 38400
3 ARNI TN2906017_270323APB_FTO_1701378 Indian Overseas Bank IOBA0000624 S.V.Nagaram 35280

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