Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_140323APB_FTO_1648447
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-06-017-010-001/290-A
(Katteri) 		2906017000NRG23140320234624059 14/03/2023 Savithiri 2906017WL110244 Savithiri 00177 IOBA0000624 1440 1440 Processed 31/03/2023 025719908 Savithiri INDIAN BANK(607105)
2 ARNI TN-06-017-010-001/318-A
(Katteri) 		2906017000NRG23140320234624060 14/03/2023 Venda 2906017WL110244 Venda 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Venda FINCARE SMALL FINANCE BANK LTD(608304)
3 ARNI TN-06-017-010-001/326-A
(Katteri) 		2906017000NRG23140320234624061 14/03/2023 SUGA 2906017WL110244 SUGA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SUGA INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-010-001/403-A
(Katteri) 		2906017000NRG23140320234624062 14/03/2023 Parasakthi 2906017WL110244 Parasakthi 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Parasakthi INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-010-001/440-A
(Katteri) 		2906017000NRG23140320234624063 14/03/2023 VICTORIA 2906017WL110244 VICTORIA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 VICTORIA INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-010-001/660-A
(Katteri) 		2906017000NRG23140320234624065 14/03/2023 Ezhilarasi 2906017WL110244 Ezhilarasi 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Ezhilarasi INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-010-001/663-A
(Katteri) 		2906017000NRG23140320234624066 14/03/2023 AMARA 2906017WL110244 AMARA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 AMARA INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-010-001/677-A
(Katteri) 		2906017000NRG23140320234624067 14/03/2023 SARITHA 2906017WL110244 SARITHA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
9 ARNI TN-06-017-010-001/720-A
(Katteri) 		2906017000NRG23140320234624068 14/03/2023 LALITHA 2906017WL110244 LALITHA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 LALITHA INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-010-001/750-A
(Katteri) 		2906017000NRG23140320234624069 14/03/2023 VIMALA 2906017WL110244 VIMALA 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 VIMALA INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-010-001/757-A
(Katteri) 		2906017000NRG23140320234624070 14/03/2023 LATHA 2906017WL110244 LATHA 00177 IOBA0000624 1440 1440 Processed 31/03/2023 025719908 LATHA INDIAN BANK(607105)
12 ARNI TN-06-017-010-002/675-B
(Katteri) 		2906017000NRG23140320234624071 14/03/2023 RANI 2906017WL110244 RANI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 RANI INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-010-010/100-A
(Katteri) 		2906017000NRG23140320234624072 14/03/2023 Renuga 2906017WL110244 Renuga 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Renuga INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-010-010/101-B
(Katteri) 		2906017000NRG23140320234624073 14/03/2023 Sagunthala 2906017WL110244 Sagunthala 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Sagunthala INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-010-010/104-A
(Katteri) 		2906017000NRG23140320234624074 14/03/2023 Pushpa 2906017WL110244 Pushpa 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Pushpa INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-010-010/105-A
(Katteri) 		2906017000NRG23140320234624075 14/03/2023 INDIRA 2906017WL110244 INDIRA 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 INDIRA INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-010-010/110-A
(Katteri) 		2906017000NRG23140320234624076 14/03/2023 MUNIAMMAL 2906017WL110244 MUNIAMMAL 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-010-010/113-A
(Katteri) 		2906017000NRG23140320234624077 14/03/2023 Pichaimuthu 2906017WL110244 Pichaimuthu 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Pichaimuthu INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-010-010/114-A
(Katteri) 		2906017000NRG23140320234624078 14/03/2023 ABIRAMI 2906017WL110244 ABIRAMI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 ABIRAMI INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-010-010/115-A
(Katteri) 		2906017000NRG23140320234624079 14/03/2023 SELVI M 2906017WL110244 SELVI M 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SELVI M CANARA BANK(508532)
21 ARNI TN-06-017-010-010/117-A
(Katteri) 		2906017000NRG23140320234624080 14/03/2023 JAYACHITRA 2906017WL110244 JAYACHITRA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 JAYACHITRA INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-010-010/119-A
(Katteri) 		2906017000NRG23140320234624081 14/03/2023 ANNAMMAL 2906017WL110244 ANNAMMAL 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 ANNAMMAL INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-010-010/121-A
(Katteri) 		2906017000NRG23140320234624082 14/03/2023 SEETHA 2906017WL110244 SEETHA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SEETHA INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-010-010/122-A
(Katteri) 		2906017000NRG23140320234624083 14/03/2023 Rani 2906017WL110244 Rani 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-010-010/124-A
(Katteri) 		2906017000NRG23140320234624084 14/03/2023 VEDAPURI 2906017WL110244 VEDAPURI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 VEDAPURI INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-010-010/125-A
(Katteri) 		2906017000NRG23140320234624085 14/03/2023 MAHALAKSHMI R 2906017WL110244 MAHALAKSHMI R 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025719908 MAHALAKSHMI R INDIAN BANK(607105)
27 ARNI TN-06-017-010-010/127-A
(Katteri) 		2906017000NRG23140320234624086 14/03/2023 MURUGESAN 2906017WL110244 MURUGESAN 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 MURUGESAN INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-010-010/128-A
(Katteri) 		2906017000NRG23140320234624087 14/03/2023 Kalaivani 2906017WL110244 Kalaivani 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Kalaivani STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-010-010/137-A
(Katteri) 		2906017000NRG23140320234624088 14/03/2023 Pavun 2906017WL110244 Pavun 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Pavun INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-010-010/138-A
(Katteri) 		2906017000NRG23140320234624089 14/03/2023 Prantha 2906017WL110244 Prantha 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Prantha INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-010-010/139-A
(Katteri) 		2906017000NRG23140320234624090 14/03/2023 SUMATHI 2906017WL110244 SUMATHI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SUMATHI INDIAN OVERSEAS BANK(508541)
32 ARNI TN-06-017-010-010/236-A
(Katteri) 		2906017000NRG23140320234624091 14/03/2023 SARASWATHI 2906017WL110244 SARASWATHI 00177 IOBA0000624 720 720 Processed 31/03/2023 025719908 SARASWATHI INDIAN BANK(607105)
33 ARNI TN-06-017-010-010/237-A
(Katteri) 		2906017000NRG23140320234624092 14/03/2023 Valliammal 2906017WL110244 Valliammal 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Valliammal INDIAN OVERSEAS BANK(508541)
34 ARNI TN-06-017-010-010/239-A
(Katteri) 		2906017000NRG23140320234624093 14/03/2023 CHINNAPONNU 2906017WL110244 CHINNAPONNU 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 CHINNAPONNU FINCARE SMALL FINANCE BANK LTD(608304)
35 ARNI TN-06-017-010-010/245-A
(Katteri) 		2906017000NRG23140320234624094 14/03/2023 ILLAMALLI 2906017WL110244 ILLAMALLI 00177 IOBA0000624 720 720 Processed 30/03/2023 025719908 ILLAMALLI INDIAN OVERSEAS BANK(508541)
36 ARNI TN-06-017-010-010/273-A
(Katteri) 		2906017000NRG23140320234624095 14/03/2023 JAYALAKSHMI 2906017WL110244 JAYALAKSHMI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
37 ARNI TN-06-017-010-010/317-A
(Katteri) 		2906017000NRG23140320234624096 14/03/2023 Suriyagandhi 2906017WL110244 Suriyagandhi 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Suriyagandhi INDIAN OVERSEAS BANK(508541)
38 ARNI TN-06-017-010-010/372-a
(Katteri) 		2906017000NRG23140320234624097 14/03/2023 PARIMALA 2906017WL110244 PARIMALA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 PARIMALA INDIAN OVERSEAS BANK(508541)
39 ARNI TN-06-017-010-010/376-A
(Katteri) 		2906017000NRG23140320234624098 14/03/2023 THULASI 2906017WL110244 THULASI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 THULASI INDIAN OVERSEAS BANK(508541)
40 ARNI TN-06-017-010-010/389-A
(Katteri) 		2906017000NRG23140320234624099 14/03/2023 SUSILA 2906017WL110244 SUSILA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SUSILA STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-010-010/399-A
(Katteri) 		2906017000NRG23140320234624100 14/03/2023 REETA 2906017WL110244 REETA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 REETA INDIAN OVERSEAS BANK(508541)
42 ARNI TN-06-017-010-010/401-a
(Katteri) 		2906017000NRG23140320234624101 14/03/2023 SHANTHA 2906017WL110244 SHANTHA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SHANTHA INDIAN OVERSEAS BANK(508541)
43 ARNI TN-06-017-010-010/404-A
(Katteri) 		2906017000NRG23140320234624102 14/03/2023 AMBIGA 2906017WL110244 AMBIGA 00177 IOBA0000624 240 240 Processed 30/03/2023 025719908 AMBIGA INDIAN OVERSEAS BANK(508541)
44 ARNI TN-06-017-010-010/410-C
(Katteri) 		2906017000NRG23140320234624103 14/03/2023 Saritha 2906017WL110244 Saritha 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Saritha INDIAN OVERSEAS BANK(508541)
45 ARNI TN-06-017-010-010/413-A
(Katteri) 		2906017000NRG23140320234624104 14/03/2023 PRATHA 2906017WL110244 PRATHA 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 PRATHA FINCARE SMALL FINANCE BANK LTD(608304)
46 ARNI TN-06-017-010-010/541-A
(Katteri) 		2906017000NRG23140320234624105 14/03/2023 SHANTHI 2906017WL110244 SHANTHI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SHANTHI INDIAN OVERSEAS BANK(508541)
47 ARNI TN-06-017-010-010/568-A
(Katteri) 		2906017000NRG23140320234624106 14/03/2023 Kanniammal 2906017WL110244 Kanniammal 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Kanniammal INDIAN OVERSEAS BANK(508541)
48 ARNI TN-06-017-010-010/573-A
(Katteri) 		2906017000NRG23140320234624107 14/03/2023 KUMUTHA 2906017WL110244 KUMUTHA 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 KUMUTHA INDIAN OVERSEAS BANK(508541)
49 ARNI TN-06-017-010-010/574-a
(Katteri) 		2906017000NRG23140320234624108 14/03/2023 SUBASINI 2906017WL110244 SUBASINI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SUBASINI INDIAN OVERSEAS BANK(508541)
50 ARNI TN-06-017-010-010/575-A
(Katteri) 		2906017000NRG23140320234624109 14/03/2023 DEVASENA 2906017WL110244 DEVASENA 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 DEVASENA INDIAN OVERSEAS BANK(508541)
51 ARNI TN-06-017-010-010/576-A
(Katteri) 		2906017000NRG23140320234624110 14/03/2023 PARIMALA 2906017WL110244 PARIMALA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 PARIMALA INDIAN OVERSEAS BANK(508541)
52 ARNI TN-06-017-010-010/578-A
(Katteri) 		2906017000NRG23140320234624111 14/03/2023 Megala 2906017WL110244 Megala 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Megala INDIAN OVERSEAS BANK(508541)
53 ARNI TN-06-017-010-010/579-A
(Katteri) 		2906017000NRG23140320234624112 14/03/2023 AMUTHA 2906017WL110244 AMUTHA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 AMUTHA INDIAN OVERSEAS BANK(508541)
54 ARNI TN-06-017-010-010/580-A
(Katteri) 		2906017000NRG23140320234624113 14/03/2023 GEETHA 2906017WL110244 GEETHA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 GEETHA INDIAN OVERSEAS BANK(508541)
55 ARNI TN-06-017-010-010/589-A
(Katteri) 		2906017000NRG23140320234624114 14/03/2023 LAKSHMI 2906017WL110244 LAKSHMI 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 LAKSHMI INDIAN OVERSEAS BANK(508541)
56 ARNI TN-06-017-010-010/608-A
(Katteri) 		2906017000NRG23140320234624115 14/03/2023 VANILA 2906017WL110244 VANILA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 VANILA BANK OF BARODA(606985)
57 ARNI TN-06-017-010-010/609-A
(Katteri) 		2906017000NRG23140320234624116 14/03/2023 VALARMATHI 2906017WL110244 VALARMATHI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 VALARMATHI CANARA BANK(508532)
58 ARNI TN-06-017-010-010/610-a
(Katteri) 		2906017000NRG23140320234624117 14/03/2023 PALAYATHAL 2906017WL110244 PALAYATHAL 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 PALAYATHAL INDIAN OVERSEAS BANK(508541)
59 ARNI TN-06-017-010-010/611-a
(Katteri) 		2906017000NRG23140320234624118 14/03/2023 SARALA 2906017WL110244 SARALA 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 SARALA INDIAN OVERSEAS BANK(508541)
60 ARNI TN-06-017-010-010/619-a
(Katteri) 		2906017000NRG23140320234624119 14/03/2023 PACHIAMMAL 2906017WL110244 PACHIAMMAL 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 PACHIAMMAL INDIAN OVERSEAS BANK(508541)
61 ARNI TN-06-017-010-010/636-a
(Katteri) 		2906017000NRG23140320234624120 14/03/2023 MEENA 2906017WL110244 MEENA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 MEENA INDIAN OVERSEAS BANK(508541)
62 ARNI TN-06-017-010-010/637-A
(Katteri) 		2906017000NRG23140320234624121 14/03/2023 Suganya 2906017WL110244 Suganya 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Suganya INDIAN OVERSEAS BANK(508541)
63 ARNI TN-06-017-010-010/710-A
(Katteri) 		2906017000NRG23140320234624122 14/03/2023 SIVAKUMAR 2906017WL110244 SIVAKUMAR 00177 IOBA0000624 240 240 Processed 31/03/2023 025719908 SIVAKUMAR INDIAN BANK(607105)
64 ARNI TN-06-017-010-010/95-A
(Katteri) 		2906017000NRG23140320234624123 14/03/2023 Subasini 2906017WL110244 Subasini 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Subasini INDIAN OVERSEAS BANK(508541)
65 ARNI TN-06-017-010-010/96-A
(Katteri) 		2906017000NRG23140320234624124 14/03/2023 ELIZABATH 2906017WL110244 ELIZABATH 00177 IOBA0000624 960 960 Processed 30/03/2023 025719908 ELIZABATH INDIAN OVERSEAS BANK(508541)
66 ARNI TN-06-017-010-011/613-B
(Katteri) 		2906017000NRG23140320234624125 14/03/2023 Porselvi 2906017WL110244 Porselvi 00177 IOBA0000624 720 720 Processed 30/03/2023 025719908 Porselvi INDIAN OVERSEAS BANK(508541)
67 ARNI TN-06-017-010-011/680-A
(Katteri) 		2906017000NRG23140320234624126 14/03/2023 Kannammal 2906017WL110244 Kannammal 00177 IOBA0000624 720 720 Processed 30/03/2023 025719908 Kannammal INDIAN OVERSEAS BANK(508541)
SubTotal 86880 86880
Total 86880 86880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_140323APB_FTO_1648447 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 44880
2 ARNI TN2906017_140323APB_FTO_1648447 Indian Overseas Bank IOBA0000624 S.V.Nagaram 42000

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