Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_191222APB_FTO_1302836
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-06-017-014-014/729-A
(Mattathari) 		2906017000NRG23171220224012066 19/12/2022 Sathya 2906017WL092732 Sathya 00078 CNRB0005963 600 600 Processed 01/02/2023 018559202 Sathya CANARA BANK(508532)
SubTotal 600 600
2 ARNI TN-06-017-014-014/728-A
(Mattathari) 		2906017000NRG23171220224012065 19/12/2022 Ammu 2906017WL092732 Ammu 00176 IDIB000A029 600 600 Processed 01/02/2023 018559202 Ammu HDFC BANK LTD(607152)
SubTotal 600 600
3 ARNI TN-06-017-014-014/723-A
(Mattathari) 		2906017000NRG23171220224012064 19/12/2022 Visalatchi 2906017WL092732 Visalatchi 00176 IDIB000A141 600 600 Processed 01/02/2023 018559202 Visalatchi INDIAN BANK(607105)
SubTotal 600 600
4 ARNI TN-06-017-014-001/575-A
(Mattathari) 		2906017000NRG23171220224012020 19/12/2022 Indirani S 2906017WL092732 Indirani S 00177 IOBA0000624 1000 1000 Processed 01/02/2023 018559202 Indirani S INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-014-001/587-A
(Mattathari) 		2906017000NRG23171220224012021 19/12/2022 Vijayalakshmi R 2906017WL092732 Vijayalakshmi R 00177 IOBA0000624 1000 1000 Processed 01/02/2023 018559202 Vijayalakshmi R INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-014-014/112-a
(Mattathari) 		2906017000NRG23171220224012024 19/12/2022 ANNAKILI. S 2906017WL092732 ANNAKILI. S 00177 IOBA0000624 1000 1000 Processed 01/02/2023 018559202 ANNAKILI. S INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-014-014/157-A
(Mattathari) 		2906017000NRG23171220224012026 19/12/2022 ETTIYAMMAL. P 2906017WL092732 ETTIYAMMAL. P 00177 IOBA0000624 1000 1000 Processed 01/02/2023 018559202 ETTIYAMMAL. P INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-014-014/161-A
(Mattathari) 		2906017000NRG23171220224012027 19/12/2022 RUKKU. V 2906017WL092732 RUKKU. V 00177 IOBA0000624 1000 1000 Processed 01/02/2023 018559202 RUKKU. V INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-014-014/175-A
(Mattathari) 		2906017000NRG23171220224012031 19/12/2022 Ammu 2906017WL092732 Ammu 00177 IOBA0000624 800 800 Processed 01/02/2023 018559202 Ammu INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-014-014/2-A
(Mattathari) 		2906017000NRG23171220224012032 19/12/2022 THILLA. P 2906017WL092732 THILLA. P 00177 IOBA0000624 800 800 Processed 01/02/2023 018559202 THILLA. P INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-014-014/22-A
(Mattathari) 		2906017000NRG23171220224012033 19/12/2022 VELLATCHI. S 2906017WL092732 VELLATCHI. S 00177 IOBA0000624 800 800 Processed 01/02/2023 018559202 VELLATCHI. S INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-014-014/250-A
(Mattathari) 		2906017000NRG23171220224012035 19/12/2022 Sekar A 2906017WL092732 Sekar A 00177 IOBA0000624 800 800 Processed 01/02/2023 018559202 Sekar A INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-014-014/255-A
(Mattathari) 		2906017000NRG23171220224012037 19/12/2022 PARVATHI. A 2906017WL092732 PARVATHI. A 00177 IOBA0000624 800 800 Processed 01/02/2023 018559202 PARVATHI. A HDFC BANK LTD(607152)
14 ARNI TN-06-017-014-014/281-A
(Mattathari) 		2906017000NRG23171220224012040 19/12/2022 Gomathi 2906017WL092732 Gomathi 00177 IOBA0000624 800 800 Processed 01/02/2023 018559202 Gomathi INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-014-014/296-A
(Mattathari) 		2906017000NRG23171220224012041 19/12/2022 ALAMELU. C 2906017WL092732 ALAMELU. C 00177 IOBA0000624 800 800 Processed 01/02/2023 018559202 ALAMELU. C CANARA BANK(508532)
16 ARNI TN-06-017-014-014/300-A
(Mattathari) 		2906017000NRG23171220224012042 19/12/2022 SIVASAKTHI. C 2906017WL092732 SIVASAKTHI. C 00177 IOBA0000624 800 800 Processed 01/02/2023 018559202 SIVASAKTHI. C INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-014-014/31-A
(Mattathari) 		2906017000NRG23171220224012043 19/12/2022 PAVUNA. S 2906017WL092732 PAVUNA. S 00177 IOBA0000624 800 800 Processed 01/02/2023 018559202 PAVUNA. S HDFC BANK LTD(607152)
18 ARNI TN-06-017-014-014/351-A
(Mattathari) 		2906017000NRG23171220224012044 19/12/2022 Muniyammal 2906017WL092732 Muniyammal 00177 IOBA0000624 800 800 Processed 01/02/2023 018559202 Muniyammal HDFC BANK LTD(607152)
19 ARNI TN-06-017-014-014/355-a
(Mattathari) 		2906017000NRG23171220224012045 19/12/2022 MUNIYAMMAL. E 2906017WL092732 MUNIYAMMAL. E 00177 IOBA0000624 800 800 Processed 01/02/2023 018559202 MUNIYAMMAL. E INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-014-014/373-A
(Mattathari) 		2906017000NRG23171220224012046 19/12/2022 Dhanalakshmi 2906017WL092732 Dhanalakshmi 00177 IOBA0000624 800 800 Processed 01/02/2023 018559202 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-014-014/425-A
(Mattathari) 		2906017000NRG23171220224012052 19/12/2022 EGAVALLI. V 2906017WL092732 EGAVALLI. V 00177 IOBA0000624 1000 1000 Processed 01/02/2023 018559202 EGAVALLI. V INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-014-014/43-A
(Mattathari) 		2906017000NRG23171220224012053 19/12/2022 SANTHI. E 2906017WL092732 SANTHI. E 00177 IOBA0000624 1000 1000 Processed 01/02/2023 018559202 SANTHI. E INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-014-014/436-A
(Mattathari) 		2906017000NRG23171220224012054 19/12/2022 Kanaga 2906017WL092732 Kanaga 00177 IOBA0000624 1000 1000 Processed 01/02/2023 018559202 Kanaga INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-014-014/535-A
(Mattathari) 		2906017000NRG23171220224012055 19/12/2022 Kavitha 2906017WL092732 Kavitha 00177 IOBA0000624 1000 1000 Processed 01/02/2023 018559202 Kavitha INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-014-014/556-B
(Mattathari) 		2906017000NRG23171220224012056 19/12/2022 Muniyammal 2906017WL092732 Muniyammal 00177 IOBA0000624 1000 1000 Processed 01/02/2023 018559202 Muniyammal INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-014-014/557-A
(Mattathari) 		2906017000NRG23171220224012057 19/12/2022 Karpagam 2906017WL092732 Karpagam 00177 IOBA0000624 1000 1000 Processed 01/02/2023 018559202 Karpagam INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-014-014/604-A
(Mattathari) 		2906017000NRG23171220224012058 19/12/2022 Kuzhali J 2906017WL092732 Kuzhali J 00177 IOBA0000624 600 600 Processed 01/02/2023 018559202 Kuzhali J HDFC BANK LTD(607152)
28 ARNI TN-06-017-014-014/627-B
(Mattathari) 		2906017000NRG23171220224012059 19/12/2022 Malathi 2906017WL092732 Malathi 00177 IOBA0000624 600 600 Processed 01/02/2023 018559202 Malathi INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-014-014/631-A
(Mattathari) 		2906017000NRG23171220224012060 19/12/2022 Pavithra 2906017WL092732 Pavithra 00177 IOBA0000624 600 600 Processed 01/02/2023 018559202 Pavithra CENTRAL BANK OF INDIA(607115)
30 ARNI TN-06-017-014-014/71-A
(Mattathari) 		2906017000NRG23171220224012063 19/12/2022 THILAGAM. V 2906017WL092732 THILAGAM. V 00177 IOBA0000624 600 600 Processed 01/02/2023 018559202 THILAGAM. V INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-014-014/85-B
(Mattathari) 		2906017000NRG23171220224012067 19/12/2022 Vennila B 2906017WL092732 Vennila B 00177 IOBA0000624 1000 1000 Processed 01/02/2023 018559202 Vennila B INDIAN OVERSEAS BANK(508541)
32 ARNI TN-06-017-014-014/87-C
(Mattathari) 		2906017000NRG23171220224012068 19/12/2022 Vasantha 2906017WL092732 Vasantha 00177 IOBA0000624 1000 1000 Processed 01/02/2023 018559202 Vasantha CANARA BANK(508532)
33 ARNI TN-06-017-014-014/88-A
(Mattathari) 		2906017000NRG23171220224012069 19/12/2022 MUNIYAMMAL. V 2906017WL092732 MUNIYAMMAL. V 00177 IOBA0000624 1000 1000 Processed 01/02/2023 018559202 MUNIYAMMAL. V INDIAN OVERSEAS BANK(508541)
34 ARNI TN-06-017-014-014/91-A
(Mattathari) 		2906017000NRG23171220224012071 19/12/2022 NEELAVATHI. E 2906017WL092732 NEELAVATHI. E 00177 IOBA0000624 1000 1000 Processed 01/02/2023 018559202 NEELAVATHI. E INDIAN OVERSEAS BANK(508541)
35 ARNI TN-06-017-014-015/601-A
(Mattathari) 		2906017000NRG23171220224012075 19/12/2022 Jayalakshmi P 2906017WL092732 Jayalakshmi P 00177 IOBA0000624 1000 1000 Processed 01/02/2023 018559202 Jayalakshmi P INDIAN OVERSEAS BANK(508541)
36 ARNI TN-06-017-014-015/619-A
(Mattathari) 		2906017000NRG23171220224012077 19/12/2022 Navaneetham 2906017WL092732 Navaneetham 00177 IOBA0000624 400 400 Processed 01/02/2023 018559202 Navaneetham INDIAN OVERSEAS BANK(508541)
37 ARNI TN-06-017-014-015/629-A
(Mattathari) 		2906017000NRG23171220224012078 19/12/2022 Vijayalakshmi 2906017WL092732 Vijayalakshmi 00177 IOBA0000624 400 400 Processed 01/02/2023 018559202 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
38 ARNI TN-06-017-014-015/641-A
(Mattathari) 		2906017000NRG23171220224012079 19/12/2022 Chinnaponnu 2906017WL092732 Chinnaponnu 00177 IOBA0000624 400 400 Processed 01/02/2023 018559202 Chinnaponnu INDIAN OVERSEAS BANK(508541)
39 ARNI TN-06-017-014-015/643-A
(Mattathari) 		2906017000NRG23171220224012080 19/12/2022 ANITHA 2906017WL092732 ANITHA 00177 IOBA0000624 400 400 Processed 01/02/2023 018559202 ANITHA INDIAN OVERSEAS BANK(508541)
40 ARNI TN-06-017-014-015/691-A
(Mattathari) 		2906017000NRG23171220224012083 19/12/2022 Mageswari 2906017WL092732 Mageswari 00177 IOBA0000624 400 400 Processed 01/02/2023 018559202 Mageswari INDIAN OVERSEAS BANK(508541)
41 ARNI TN-06-017-014-015/704
(Mattathari) 		2906017000NRG23171220224012084 19/12/2022 Sarasa 2906017WL092732 Sarasa 00177 IOBA0000624 400 400 Processed 01/02/2023 018559202 Sarasa INDIAN BANK(607105)
42 ARNI TN-06-017-014-015/711-A
(Mattathari) 		2906017000NRG23171220224012085 19/12/2022 Valarmathi 2906017WL092732 Valarmathi 00177 IOBA0000624 400 400 Processed 01/02/2023 018559202 Valarmathi CENTRAL BANK OF INDIA(607115)
43 ARNI TN-06-017-014-015/738-A
(Mattathari) 		2906017000NRG23171220224012086 19/12/2022 RANJITHA 2906017WL092732 RANJITHA 00177 IOBA0000624 600 600 Processed 01/02/2023 018559202 RANJITHA INDIAN OVERSEAS BANK(508541)
SubTotal 31400 31400
44 ARNI TN-06-017-014-015/661-A
(Mattathari) 		2906017000NRG23171220224012082 19/12/2022 Sulochana 2906017WL092732 Sulochana 00415 SBIN0000808 400 400 Processed 01/02/2023 018559202 Sulochana STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_191222APB_FTO_1302836 Canara Bank CNRB0005963 Velleri 600
2 ARNI TN2906017_191222APB_FTO_1302836 Indian Bank IDIB000A029 ARNI 600
3 ARNI TN2906017_191222APB_FTO_1302836 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 600
4 ARNI TN2906017_191222APB_FTO_1302836 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 8600
5 ARNI TN2906017_191222APB_FTO_1302836 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 18200
6 ARNI TN2906017_191222APB_FTO_1302836 Indian Overseas Bank IOBA0000624 S.V.Nagaram 4600
7 ARNI TN2906017_191222APB_FTO_1302836 State Bank of India SBIN0000808 ARNI 400

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