Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070323APB_FTO_1626860
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-06-017-016-016/1002-B
(Morappanthangal) 		2906017000NRG23030320234484427 07/03/2023 Savithiri S 2906017WL107642 Savithiri S 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Savithiri S INDIAN BANK(607105)
2 ARNI TN-06-017-016-016/1005-B
(Morappanthangal) 		2906017000NRG23030320234484428 07/03/2023 Latha 2906017WL107642 Latha 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Latha INDIAN BANK(607105)
3 ARNI TN-06-017-016-016/101-A
(Morappanthangal) 		2906017000NRG23030320234484429 07/03/2023 SUSILA. R 2906017WL107642 SUSILA. R 00176 IDIB000A029 1000 1000 Processed 02/04/2023 005715345 SUSILA. R INDIAN BANK(607105)
4 ARNI TN-06-017-016-016/1011-B
(Morappanthangal) 		2906017000NRG23030320234484430 07/03/2023 Valliammal 2906017WL107642 Valliammal 00176 IDIB000A029 1000 1000 Processed 02/04/2023 005715345 Valliammal INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/1022-B
(Morappanthangal) 		2906017000NRG23030320234484431 07/03/2023 Navaneetham 2906017WL107642 Navaneetham 00176 IDIB000A029 1000 1000 Processed 02/04/2023 005715345 Navaneetham INDIAN BANK(607105)
6 ARNI TN-06-017-016-016/107-A
(Morappanthangal) 		2906017000NRG23030320234484434 07/03/2023 LAKSHMI. R 2906017WL107642 LAKSHMI. R 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 LAKSHMI. R INDIAN BANK(607105)
7 ARNI TN-06-017-016-016/1071-A
(Morappanthangal) 		2906017000NRG23030320234484435 07/03/2023 Rekha P 2906017WL107642 Rekha P 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Rekha P INDIAN BANK(607105)
8 ARNI TN-06-017-016-016/131-A
(Morappanthangal) 		2906017000NRG23030320234484439 07/03/2023 Rathinammal 2906017WL107642 Rathinammal 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Rathinammal INDIAN BANK(607105)
9 ARNI TN-06-017-016-016/134-A
(Morappanthangal) 		2906017000NRG23030320234484440 07/03/2023 Selvi. V 2906017WL107642 Selvi. V 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Selvi. V INDIAN BANK(607105)
10 ARNI TN-06-017-016-016/147-A
(Morappanthangal) 		2906017000NRG23030320234484442 07/03/2023 Kannagi 2906017WL107642 Kannagi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Kannagi CANARA BANK(508532)
11 ARNI TN-06-017-016-016/193-A
(Morappanthangal) 		2906017000NRG23030320234484443 07/03/2023 ALAMELU. T 2906017WL107642 ALAMELU. T 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 ALAMELU. T INDIAN BANK(607105)
12 ARNI TN-06-017-016-016/231-A
(Morappanthangal) 		2906017000NRG23030320234484444 07/03/2023 SAGUNTHALA. S 2906017WL107642 SAGUNTHALA. S 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 SAGUNTHALA. S INDIAN BANK(607105)
13 ARNI TN-06-017-016-016/312-A
(Morappanthangal) 		2906017000NRG23030320234484445 07/03/2023 Bakkyam. E 2906017WL107642 Bakkyam. E 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Bakkyam. E INDIAN BANK(607105)
14 ARNI TN-06-017-016-016/486-A
(Morappanthangal) 		2906017000NRG23030320234484446 07/03/2023 Kasi 2906017WL107642 Kasi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Kasi INDIAN BANK(607105)
15 ARNI TN-06-017-016-016/490-A
(Morappanthangal) 		2906017000NRG23030320234484447 07/03/2023 Chitra 2906017WL107642 Chitra 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Chitra INDIAN BANK(607105)
16 ARNI TN-06-017-016-016/511-A
(Morappanthangal) 		2906017000NRG23030320234484448 07/03/2023 Kanniammal 2906017WL107642 Kanniammal 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Kanniammal INDIAN BANK(607105)
17 ARNI TN-06-017-016-016/527
(Morappanthangal) 		2906017000NRG23030320234484449 07/03/2023 KAVERI. V 2906017WL107642 KAVERI. V 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 KAVERI. V INDIAN BANK(607105)
18 ARNI TN-06-017-016-016/544-A
(Morappanthangal) 		2906017000NRG23030320234484450 07/03/2023 SARITHA. B 2906017WL107642 SARITHA. B 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 SARITHA. B INDIAN BANK(607105)
19 ARNI TN-06-017-016-016/561-A
(Morappanthangal) 		2906017000NRG23030320234484453 07/03/2023 YASODHA. K 2906017WL107642 YASODHA. K 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 YASODHA. K INDIAN BANK(607105)
20 ARNI TN-06-017-016-016/58-A
(Morappanthangal) 		2906017000NRG23030320234484454 07/03/2023 KRISHNAVENI. R 2906017WL107642 KRISHNAVENI. R 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 KRISHNAVENI. R INDIAN BANK(607105)
21 ARNI TN-06-017-016-016/582-A
(Morappanthangal) 		2906017000NRG23030320234484455 07/03/2023 KANCHANA. J 2906017WL107642 KANCHANA. J 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 KANCHANA. J INDIAN BANK(607105)
22 ARNI TN-06-017-016-016/585-A
(Morappanthangal) 		2906017000NRG23030320234484456 07/03/2023 Maharani A 2906017WL107642 Maharani A 00176 IDIB000A029 400 400 Processed 02/04/2023 005715345 Maharani A INDIAN BANK(607105)
23 ARNI TN-06-017-016-016/590-A
(Morappanthangal) 		2906017000NRG23030320234484457 07/03/2023 Unnamalai 2906017WL107642 Unnamalai 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Unnamalai INDIAN BANK(607105)
24 ARNI TN-06-017-016-016/606-A
(Morappanthangal) 		2906017000NRG23030320234484458 07/03/2023 SHANTHI. E 2906017WL107642 SHANTHI. E 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 SHANTHI. E INDIAN BANK(607105)
25 ARNI TN-06-017-016-016/62-A
(Morappanthangal) 		2906017000NRG23030320234484459 07/03/2023 Pachaiyammal. G 2906017WL107642 Pachaiyammal. G 00176 IDIB000A029 800 800 Processed 02/04/2023 005715345 Pachaiyammal. G INDIAN BANK(607105)
26 ARNI TN-06-017-016-016/65-A
(Morappanthangal) 		2906017000NRG23030320234484460 07/03/2023 KARPAGAM.N 2906017WL107642 KARPAGAM.N 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 KARPAGAM.N INDIAN BANK(607105)
27 ARNI TN-06-017-016-016/688-A
(Morappanthangal) 		2906017000NRG23030320234484461 07/03/2023 Padmini. D 2906017WL107642 Padmini. D 00176 IDIB000A029 1000 1000 Processed 02/04/2023 005715345 Padmini. D INDIAN BANK(607105)
28 ARNI TN-06-017-016-016/701-A
(Morappanthangal) 		2906017000NRG23030320234484464 07/03/2023 Suseela 2906017WL107642 Suseela 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Suseela INDIAN BANK(607105)
29 ARNI TN-06-017-016-016/731-A
(Morappanthangal) 		2906017000NRG23030320234484465 07/03/2023 Andal S 2906017WL107642 Andal S 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Andal S INDIAN BANK(607105)
30 ARNI TN-06-017-016-016/737-A
(Morappanthangal) 		2906017000NRG23030320234484466 07/03/2023 Tamilarasi. G 2906017WL107642 Tamilarasi. G 00176 IDIB000A029 1000 1000 Processed 02/04/2023 005715345 Tamilarasi. G HDFC BANK LTD(607152)
31 ARNI TN-06-017-016-016/756-A
(Morappanthangal) 		2906017000NRG23030320234484467 07/03/2023 Pachiammal 2906017WL107642 Pachiammal 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Pachiammal INDIAN BANK(607105)
32 ARNI TN-06-017-016-016/80-A
(Morappanthangal) 		2906017000NRG23030320234484468 07/03/2023 SARASWATHI. D 2906017WL107642 SARASWATHI. D 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 SARASWATHI. D INDIAN BANK(607105)
33 ARNI TN-06-017-016-016/832-A
(Morappanthangal) 		2906017000NRG23030320234484469 07/03/2023 KARPAGAM 2906017WL107642 KARPAGAM 00176 IDIB000A029 1000 1000 Processed 02/04/2023 005715345 KARPAGAM INDIAN BANK(607105)
34 ARNI TN-06-017-016-016/836-A
(Morappanthangal) 		2906017000NRG23030320234484470 07/03/2023 Sheelarani. P 2906017WL107642 Sheelarani. P 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Sheelarani. P INDIAN BANK(607105)
35 ARNI TN-06-017-016-016/844-A
(Morappanthangal) 		2906017000NRG23030320234484472 07/03/2023 Lakshmi 2906017WL107642 Lakshmi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
36 ARNI TN-06-017-016-016/848-A
(Morappanthangal) 		2906017000NRG23030320234484473 07/03/2023 Santhi 2906017WL107642 Santhi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Santhi INDIAN BANK(607105)
37 ARNI TN-06-017-016-016/886-B
(Morappanthangal) 		2906017000NRG23030320234484474 07/03/2023 Malathi 2906017WL107642 Malathi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Malathi INDIAN BANK(607105)
38 ARNI TN-06-017-016-016/94-A
(Morappanthangal) 		2906017000NRG23030320234484476 07/03/2023 Selvi 2906017WL107642 Selvi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
39 ARNI TN-06-017-016-016/96
(Morappanthangal) 		2906017000NRG23030320234484478 07/03/2023 Malar 2906017WL107642 Malar 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Malar INDIAN BANK(607105)
40 ARNI TN-06-017-016-016/968-B
(Morappanthangal) 		2906017000NRG23030320234484479 07/03/2023 Anandhi 2906017WL107642 Anandhi 00176 IDIB000A029 1000 1000 Processed 02/04/2023 005715345 Anandhi INDIAN BANK(607105)
41 ARNI TN-06-017-016-016/993-B
(Morappanthangal) 		2906017000NRG23030320234484480 07/03/2023 Indira C 2906017WL107642 Indira C 00176 IDIB000A029 800 800 Processed 02/04/2023 005715345 Indira C INDIAN BANK(607105)
SubTotal 46200 46200
42 ARNI TN-06-017-016-016/1058-A
(Morappanthangal) 		2906017000NRG23030320234484432 07/03/2023 Rajani 2906017WL107642 Rajani 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005715345 Rajani INDIAN BANK(607105)
43 ARNI TN-06-017-016-016/1059-A
(Morappanthangal) 		2906017000NRG23030320234484433 07/03/2023 Manimozhi 2906017WL107642 Manimozhi 00176 IDIB000A141 1200 1200 Processed 03/04/2023 005715345 Manimozhi UNION BANK OF INDIA(508500)
44 ARNI TN-06-017-016-016/1084-A
(Morappanthangal) 		2906017000NRG23030320234484436 07/03/2023 Kamatchi 2906017WL107642 Kamatchi 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005715345 Kamatchi INDIAN BANK(607105)
45 ARNI TN-06-017-016-016/109-B
(Morappanthangal) 		2906017000NRG23030320234484437 07/03/2023 Nithiya 2906017WL107642 Nithiya 00176 IDIB000A141 800 800 Processed 02/04/2023 005715345 Nithiya PUNJAB NATIONAL BANK(508568)
46 ARNI TN-06-017-016-016/1121-A
(Morappanthangal) 		2906017000NRG23030320234484438 07/03/2023 Kanimozhi 2906017WL107642 Kanimozhi 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005715345 Kanimozhi INDIAN BANK(607105)
47 ARNI TN-06-017-016-016/143-A
(Morappanthangal) 		2906017000NRG23030320234484441 07/03/2023 Balaraman 2906017WL107642 Balaraman 00176 IDIB000A141 1405 1405 Processed 02/04/2023 005715345 Balaraman INDIAN BANK(607105)
48 ARNI TN-06-017-016-016/553-A
(Morappanthangal) 		2906017000NRG23030320234484451 07/03/2023 Vinothammal C 2906017WL107642 Vinothammal C 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005715345 Vinothammal C INDIAN BANK(607105)
49 ARNI TN-06-017-016-016/56-a
(Morappanthangal) 		2906017000NRG23030320234484452 07/03/2023 Mohana D 2906017WL107642 Mohana D 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005715345 Mohana D INDIAN BANK(607105)
50 ARNI TN-06-017-016-016/689-A
(Morappanthangal) 		2906017000NRG23030320234484462 07/03/2023 Kasi 2906017WL107642 Kasi 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005715345 Kasi INDIAN BANK(607105)
51 ARNI TN-06-017-016-016/70-B
(Morappanthangal) 		2906017000NRG23030320234484463 07/03/2023 Ramalingam 2906017WL107642 Ramalingam 00176 IDIB000A141 1405 1405 Processed 02/04/2023 005715345 Ramalingam INDIAN BANK(607105)
52 ARNI TN-06-017-016-016/842-a
(Morappanthangal) 		2906017000NRG23030320234484471 07/03/2023 Moorthy 2906017WL107642 Moorthy 00176 IDIB000A141 1405 1405 Processed 02/04/2023 005715345 Moorthy INDIAN BANK(607105)
53 ARNI TN-06-017-016-016/896-A
(Morappanthangal) 		2906017000NRG23030320234484475 07/03/2023 Gayathri B 2906017WL107642 Gayathri B 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005715345 Gayathri B INDIAN BANK(607105)
54 ARNI TN-06-017-016-016/951-A
(Morappanthangal) 		2906017000NRG23030320234484477 07/03/2023 Amsa 2906017WL107642 Amsa 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005715345 Amsa INDIAN BANK(607105)
SubTotal 15815 15815
Total 62015 62015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070323APB_FTO_1626860 Indian Bank IDIB000A029 ARNI 33200
2 ARNI TN2906017_070323APB_FTO_1626860 Indian Bank IDIB000A029 Arni Main 13000
3 ARNI TN2906017_070323APB_FTO_1626860 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 15815

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