Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:48:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_240223APB_FTO_1587066
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-06-017-029-001/1046-A
(S.V.Nagaram) 		2906017000NRG23240220234404036 24/02/2023 MAGESWARI 2906017WL105803 MAGESWARI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 MAGESWARI INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-029-001/1263-A
(S.V.Nagaram) 		2906017000NRG23240220234404037 24/02/2023 SARASWATHI 2906017WL105803 SARASWATHI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 SARASWATHI INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-029-001/136-B
(S.V.Nagaram) 		2906017000NRG23240220234404038 24/02/2023 VENUGOPAL 2906017WL105803 VENUGOPAL 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 VENUGOPAL INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-029-001/1545-A
(S.V.Nagaram) 		2906017000NRG23240220234404039 24/02/2023 Rasulbi 2906017WL105803 Rasulbi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Rasulbi INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-029-001/378-A
(S.V.Nagaram) 		2906017000NRG23240220234404040 24/02/2023 Vijayalakshmi 2906017WL105803 Vijayalakshmi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-029-001/383-A
(S.V.Nagaram) 		2906017000NRG23240220234404041 24/02/2023 Venda 2906017WL105803 Venda 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Venda INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-029-001/404-B
(S.V.Nagaram) 		2906017000NRG23240220234404042 24/02/2023 Ammu 2906017WL105803 Ammu 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Ammu INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-029-001/454-B
(S.V.Nagaram) 		2906017000NRG23240220234404043 24/02/2023 Rajam 2906017WL105803 Rajam 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Rajam INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-029-001/96-B
(S.V.Nagaram) 		2906017000NRG23240220234404044 24/02/2023 Saroja 2906017WL105803 Saroja 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Saroja INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-029-002/103-a
(S.V.Nagaram) 		2906017000NRG23240220234404045 24/02/2023 Malliga 2906017WL105803 Malliga 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Malliga INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-029-002/1115-A
(S.V.Nagaram) 		2906017000NRG23240220234404046 24/02/2023 PALANI 2906017WL105803 PALANI 00177 IOBA0000624 1405 1405 Processed 02/04/2023 005713705 PALANI INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-029-002/1125-A
(S.V.Nagaram) 		2906017000NRG23240220234404047 24/02/2023 GUNASUNDARI 2906017WL105803 GUNASUNDARI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 GUNASUNDARI INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-029-002/1199-A
(S.V.Nagaram) 		2906017000NRG23240220234404048 24/02/2023 NAGAMMAL 2906017WL105803 NAGAMMAL 00177 IOBA0000624 1686 1686 Processed 02/04/2023 005713705 NAGAMMAL INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-029-002/1200-A
(S.V.Nagaram) 		2906017000NRG23240220234404049 24/02/2023 KAVITHA 2906017WL105803 KAVITHA 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 KAVITHA INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-029-002/1279-A
(S.V.Nagaram) 		2906017000NRG23240220234404050 24/02/2023 MEERA 2906017WL105803 MEERA 00177 IOBA0000624 1686 1686 Processed 02/04/2023 005713705 MEERA INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-029-002/1524-A
(S.V.Nagaram) 		2906017000NRG23240220234404051 24/02/2023 Thulasi 2906017WL105803 Thulasi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Thulasi INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-029-002/1556-A
(S.V.Nagaram) 		2906017000NRG23240220234404052 24/02/2023 VIJI 2906017WL105803 VIJI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 VIJI INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-029-002/376-A
(S.V.Nagaram) 		2906017000NRG23240220234404053 24/02/2023 Rajakumari 2906017WL105803 Rajakumari 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Rajakumari INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-029-002/509-A
(S.V.Nagaram) 		2906017000NRG23240220234404054 24/02/2023 Prema 2906017WL105803 Prema 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Prema INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-029-002/555-a
(S.V.Nagaram) 		2906017000NRG23240220234404055 24/02/2023 Uma 2906017WL105803 Uma 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Uma INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-029-002/585-A
(S.V.Nagaram) 		2906017000NRG23240220234404056 24/02/2023 Dhanalakshmi 2906017WL105803 Dhanalakshmi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-029-002/731-A
(S.V.Nagaram) 		2906017000NRG23240220234404057 24/02/2023 LAKSHMI 2906017WL105803 LAKSHMI 00177 IOBA0000624 1686 1686 Processed 02/04/2023 005713705 LAKSHMI INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-029-002/93-a
(S.V.Nagaram) 		2906017000NRG23240220234404058 24/02/2023 Santhi 2906017WL105803 Santhi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Santhi INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-029-003/171-B
(S.V.Nagaram) 		2906017000NRG23240220234404059 24/02/2023 Parameswari 2906017WL105803 Parameswari 00177 IOBA0000624 1686 1686 Processed 02/04/2023 005713705 Parameswari INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-029-003/178-B
(S.V.Nagaram) 		2906017000NRG23240220234404060 24/02/2023 Rama 2906017WL105803 Rama 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Rama INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-029-003/374-A
(S.V.Nagaram) 		2906017000NRG23240220234404061 24/02/2023 Poongodi 2906017WL105803 Poongodi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Poongodi INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-029-003/410-A
(S.V.Nagaram) 		2906017000NRG23240220234404062 24/02/2023 Parameswari 2906017WL105803 Parameswari 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Parameswari INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-029-029/1003-A
(S.V.Nagaram) 		2906017000NRG23240220234404063 24/02/2023 Dillirani 2906017WL105803 Dillirani 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Dillirani INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-029-029/1084-A
(S.V.Nagaram) 		2906017000NRG23240220234404064 24/02/2023 EZHILARASI 2906017WL105803 EZHILARASI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 EZHILARASI INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-029-029/111-A
(S.V.Nagaram) 		2906017000NRG23240220234404065 24/02/2023 SUGUNA 2906017WL105803 SUGUNA 00177 IOBA0000624 1686 1686 Processed 02/04/2023 005713705 SUGUNA INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-029-029/122-B
(S.V.Nagaram) 		2906017000NRG23240220234404066 24/02/2023 GAJENDIRAN 2906017WL105803 GAJENDIRAN 00177 IOBA0000624 400 400 Processed 02/04/2023 005713705 GAJENDIRAN INDIAN OVERSEAS BANK(508541)
32 ARNI TN-06-017-029-029/1313-A
(S.V.Nagaram) 		2906017000NRG23240220234404067 24/02/2023 AMUDHA MAHALINGAM 2906017WL105803 AMUDHA MAHALINGAM 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 AMUDHA MAHALINGAM INDIAN OVERSEAS BANK(508541)
33 ARNI TN-06-017-029-029/1327-A
(S.V.Nagaram) 		2906017000NRG23240220234404068 24/02/2023 HEMALATHA 2906017WL105803 HEMALATHA 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 HEMALATHA INDIAN BANK(607105)
34 ARNI TN-06-017-029-029/1361-A
(S.V.Nagaram) 		2906017000NRG23240220234404069 24/02/2023 LATHIF SHAREEF 2906017WL105803 LATHIF SHAREEF 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 LATHIF SHAREEF INDIAN OVERSEAS BANK(508541)
35 ARNI TN-06-017-029-029/1380-A
(S.V.Nagaram) 		2906017000NRG23240220234404070 24/02/2023 ANNAMALAI 2906017WL105803 ANNAMALAI 00177 IOBA0000624 200 200 Processed 02/04/2023 005713705 ANNAMALAI CANARA BANK(508532)
36 ARNI TN-06-017-029-029/1388-A
(S.V.Nagaram) 		2906017000NRG23240220234404071 24/02/2023 MANIMEGALAI 2906017WL105803 MANIMEGALAI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
37 ARNI TN-06-017-029-029/1401-A
(S.V.Nagaram) 		2906017000NRG23240220234404072 24/02/2023 POONKODI 2906017WL105803 POONKODI 00177 IOBA0000624 1686 1686 Processed 02/04/2023 005713705 POONKODI INDIAN OVERSEAS BANK(508541)
38 ARNI TN-06-017-029-029/1424-A
(S.V.Nagaram) 		2906017000NRG23240220234404073 24/02/2023 VIJAYA 2906017WL105803 VIJAYA 00177 IOBA0000624 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ARNI TN-06-017-029-029/1441-A
(S.V.Nagaram) 		2906017000NRG23240220234404074 24/02/2023 PALANI 2906017WL105803 PALANI 00177 IOBA0000624 1686 1686 Processed 02/04/2023 005713705 PALANI INDIAN OVERSEAS BANK(508541)
40 ARNI TN-06-017-029-029/1445-A
(S.V.Nagaram) 		2906017000NRG23240220234404075 24/02/2023 JAIGANESH 2906017WL105803 JAIGANESH 00177 IOBA0000624 1686 1686 Processed 02/04/2023 005713705 JAIGANESH CANARA BANK(508532)
41 ARNI TN-06-017-029-029/1483-A
(S.V.Nagaram) 		2906017000NRG23240220234404076 24/02/2023 KAMATCHI 2906017WL105803 KAMATCHI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 KAMATCHI INDIAN OVERSEAS BANK(508541)
42 ARNI TN-06-017-029-029/1488-A
(S.V.Nagaram) 		2906017000NRG23240220234404077 24/02/2023 SRIDEVI 2906017WL105803 SRIDEVI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 SRIDEVI INDIAN OVERSEAS BANK(508541)
43 ARNI TN-06-017-029-029/1497-A
(S.V.Nagaram) 		2906017000NRG23240220234404078 24/02/2023 LAKSHMI 2906017WL105803 LAKSHMI 00177 IOBA0000624 800 800 Processed 02/04/2023 005713705 LAKSHMI INDIAN OVERSEAS BANK(508541)
44 ARNI TN-06-017-029-029/151-B
(S.V.Nagaram) 		2906017000NRG23240220234404079 24/02/2023 MIRUNALAINI 2906017WL105803 MIRUNALAINI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 MIRUNALAINI INDIAN OVERSEAS BANK(508541)
45 ARNI TN-06-017-029-029/1522-A
(S.V.Nagaram) 		2906017000NRG23240220234404080 24/02/2023 Sathiya 2906017WL105803 Sathiya 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Sathiya INDIAN OVERSEAS BANK(508541)
46 ARNI TN-06-017-029-029/35-A
(S.V.Nagaram) 		2906017000NRG23240220234404081 24/02/2023 SELVI 2906017WL105803 SELVI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 SELVI INDIAN OVERSEAS BANK(508541)
47 ARNI TN-06-017-029-029/357-a
(S.V.Nagaram) 		2906017000NRG23240220234404082 24/02/2023 SINTHAMANI 2906017WL105803 SINTHAMANI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 SINTHAMANI INDIAN OVERSEAS BANK(508541)
48 ARNI TN-06-017-029-029/363-A
(S.V.Nagaram) 		2906017000NRG23240220234404083 24/02/2023 UHIRANI 2906017WL105803 UHIRANI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 UHIRANI INDIAN OVERSEAS BANK(508541)
49 ARNI TN-06-017-029-029/523-B
(S.V.Nagaram) 		2906017000NRG23240220234404084 24/02/2023 Meenakshi 2906017WL105803 Meenakshi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Meenakshi INDIAN OVERSEAS BANK(508541)
50 ARNI TN-06-017-029-029/54-B
(S.V.Nagaram) 		2906017000NRG23240220234404085 24/02/2023 KOTTESWARI. R 2906017WL105803 KOTTESWARI. R 00177 IOBA0000624 1000 1000 Processed 02/04/2023 005713705 KOTTESWARI. R INDIAN OVERSEAS BANK(508541)
51 ARNI TN-06-017-029-029/546-a
(S.V.Nagaram) 		2906017000NRG23240220234404086 24/02/2023 Dharani 2906017WL105803 Dharani 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Dharani INDIAN OVERSEAS BANK(508541)
52 ARNI TN-06-017-029-029/551-a
(S.V.Nagaram) 		2906017000NRG23240220234404087 24/02/2023 Anjali 2906017WL105803 Anjali 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Anjali INDIAN OVERSEAS BANK(508541)
53 ARNI TN-06-017-029-029/609-A
(S.V.Nagaram) 		2906017000NRG23240220234404088 24/02/2023 ELLAMMAL. S 2906017WL105803 ELLAMMAL. S 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 ELLAMMAL. S INDIAN OVERSEAS BANK(508541)
54 ARNI TN-06-017-029-029/617-a
(S.V.Nagaram) 		2906017000NRG23240220234404089 24/02/2023 LAKSHMI. K 2906017WL105803 LAKSHMI. K 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 LAKSHMI. K INDIAN OVERSEAS BANK(508541)
55 ARNI TN-06-017-029-029/640-A
(S.V.Nagaram) 		2906017000NRG23240220234404090 24/02/2023 ARUNACHALAM 2906017WL105803 ARUNACHALAM 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 ARUNACHALAM INDIAN OVERSEAS BANK(508541)
56 ARNI TN-06-017-029-029/653-a
(S.V.Nagaram) 		2906017000NRG23240220234404091 24/02/2023 CHITRA. B 2906017WL105803 CHITRA. B 00177 IOBA0000624 800 800 Processed 02/04/2023 005713705 CHITRA. B INDIAN OVERSEAS BANK(508541)
57 ARNI TN-06-017-029-029/701-a
(S.V.Nagaram) 		2906017000NRG23240220234404092 24/02/2023 KARPAGAM. S 2906017WL105803 KARPAGAM. S 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 KARPAGAM. S INDIAN OVERSEAS BANK(508541)
58 ARNI TN-06-017-029-029/739-a
(S.V.Nagaram) 		2906017000NRG23240220234404093 24/02/2023 JANAGI. J 2906017WL105803 JANAGI. J 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 JANAGI. J INDIAN OVERSEAS BANK(508541)
59 ARNI TN-06-017-029-029/749-a
(S.V.Nagaram) 		2906017000NRG23240220234404094 24/02/2023 SUNDARI. M 2906017WL105803 SUNDARI. M 00177 IOBA0000624 1200 1200 Processed 03/04/2023 005713705 SUNDARI. M UNION BANK OF INDIA(508500)
60 ARNI TN-06-017-029-029/750-a
(S.V.Nagaram) 		2906017000NRG23240220234404095 24/02/2023 LALITHA. R 2906017WL105803 LALITHA. R 00177 IOBA0000624 1686 1686 Processed 02/04/2023 005713705 LALITHA. R INDIAN OVERSEAS BANK(508541)
61 ARNI TN-06-017-029-029/788-A
(S.V.Nagaram) 		2906017000NRG23240220234404096 24/02/2023 RAJESWARI. T 2906017WL105803 RAJESWARI. T 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 RAJESWARI. T INDIAN OVERSEAS BANK(508541)
62 ARNI TN-06-017-029-029/789-B
(S.V.Nagaram) 		2906017000NRG23240220234404097 24/02/2023 ANJALAI. S 2906017WL105803 ANJALAI. S 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 ANJALAI. S INDIAN OVERSEAS BANK(508541)
63 ARNI TN-06-017-029-029/79-B
(S.V.Nagaram) 		2906017000NRG23240220234404098 24/02/2023 PARVATHI. S 2906017WL105803 PARVATHI. S 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 PARVATHI. S INDIAN OVERSEAS BANK(508541)
64 ARNI TN-06-017-029-029/813-A
(S.V.Nagaram) 		2906017000NRG23240220234404099 24/02/2023 SASIKALA. P 2906017WL105803 SASIKALA. P 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 SASIKALA. P INDIAN OVERSEAS BANK(508541)
65 ARNI TN-06-017-029-029/838-C
(S.V.Nagaram) 		2906017000NRG23240220234404100 24/02/2023 KAMROONBEE. A 2906017WL105803 KAMROONBEE. A 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 KAMROONBEE. A INDIAN OVERSEAS BANK(508541)
66 ARNI TN-06-017-029-029/891-B
(S.V.Nagaram) 		2906017000NRG23240220234404101 24/02/2023 NIRMALA. A 2906017WL105803 NIRMALA. A 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 NIRMALA. A INDIAN OVERSEAS BANK(508541)
67 ARNI TN-06-017-029-029/898-B
(S.V.Nagaram) 		2906017000NRG23240220234404102 24/02/2023 UMARANI 2906017WL105803 UMARANI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 UMARANI FEDERAL BANK(607165)
68 ARNI TN-06-017-029-029/937-B
(S.V.Nagaram) 		2906017000NRG23240220234404103 24/02/2023 Sumathi 2906017WL105803 Sumathi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Sumathi INDIAN OVERSEAS BANK(508541)
69 ARNI TN-06-017-029-029/973-A
(S.V.Nagaram) 		2906017000NRG23240220234404104 24/02/2023 Nagesh 2906017WL105803 Nagesh 00177 IOBA0000624 1686 1686 Processed 02/04/2023 005713705 Nagesh INDIAN OVERSEAS BANK(508541)
SubTotal 85065 85065
Total 85065 85065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_240223APB_FTO_1587066 Indian Overseas Bank IOBA0000624 Indian oversear Bank 5286
2 ARNI TN2906017_240223APB_FTO_1587066 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 16200
3 ARNI TN2906017_240223APB_FTO_1587066 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 63579

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