Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:39:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_201222APB_FTO_1313497
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-06-017-026-026/422-A
(Randamkorattur) 		2906017000NRG23201220224060531 20/12/2022 KUMARI 2906017WL093538 KUMARI 00078 CNRB0000949 370 370 Processed 01/02/2023 018559202 KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 370 370
2 ARNI TN-06-017-026-001/389-A
(Randamkorattur) 		2906017000NRG23201220224060507 20/12/2022 Inipothum 2906017WL093538 Inipothum 00177 IOBA0000624 185 185 Processed 01/02/2023 018559202 Inipothum INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-026-026/107-A
(Randamkorattur) 		2906017000NRG23201220224060509 20/12/2022 VIJAYAKUMARI 2906017WL093538 VIJAYAKUMARI 00177 IOBA0000624 562 562 Processed 01/02/2023 018559202 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-026-026/119-A
(Randamkorattur) 		2906017000NRG23201220224060510 20/12/2022 Venkatajalapathi 2906017WL093538 Venkatajalapathi 00177 IOBA0000624 562 562 Processed 01/02/2023 018559202 Venkatajalapathi INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-026-026/12-A
(Randamkorattur) 		2906017000NRG23201220224060511 20/12/2022 Jayammal 2906017WL093538 Jayammal 00177 IOBA0000624 281 281 Processed 01/02/2023 018559202 Jayammal INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-026-026/132-A
(Randamkorattur) 		2906017000NRG23201220224060512 20/12/2022 Gejabai 2906017WL093538 Gejabai 00177 IOBA0000624 370 370 Processed 01/02/2023 018559202 Gejabai INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-026-026/195-A
(Randamkorattur) 		2906017000NRG23201220224060515 20/12/2022 Meenatchi 2906017WL093538 Meenatchi 00177 IOBA0000624 370 370 Processed 01/02/2023 018559202 Meenatchi INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-026-026/209-A
(Randamkorattur) 		2906017000NRG23201220224060517 20/12/2022 Ezhilarasi 2906017WL093538 Ezhilarasi 00177 IOBA0000624 370 370 Processed 01/02/2023 018559202 Ezhilarasi INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-026-026/210-A
(Randamkorattur) 		2906017000NRG23201220224060518 20/12/2022 Kalpana 2906017WL093538 Kalpana 00177 IOBA0000624 370 370 Processed 01/02/2023 018559202 Kalpana HDFC BANK LTD(607152)
10 ARNI TN-06-017-026-026/288-A
(Randamkorattur) 		2906017000NRG23201220224060519 20/12/2022 Venda 2906017WL093538 Venda 00177 IOBA0000624 185 185 Processed 01/02/2023 018559202 Venda INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-026-026/302-A
(Randamkorattur) 		2906017000NRG23201220224060520 20/12/2022 Lakshmi 2906017WL093538 Lakshmi 00177 IOBA0000624 370 370 Processed 01/02/2023 018559202 Lakshmi INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-026-026/327-B
(Randamkorattur) 		2906017000NRG23201220224060521 20/12/2022 VAIJAYANTHI 2906017WL093538 VAIJAYANTHI 00177 IOBA0000624 370 370 Processed 02/02/2023 018559202 VAIJAYANTHI INDIAN BANK(607105)
13 ARNI TN-06-017-026-026/33-A
(Randamkorattur) 		2906017000NRG23201220224060522 20/12/2022 Pushpa 2906017WL093538 Pushpa 00177 IOBA0000624 370 370 Processed 01/02/2023 018559202 Pushpa INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-026-026/341-C
(Randamkorattur) 		2906017000NRG23201220224060523 20/12/2022 Clara 2906017WL093538 Clara 00177 IOBA0000624 370 370 Processed 01/02/2023 018559202 Clara INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-026-026/347-A
(Randamkorattur) 		2906017000NRG23201220224060524 20/12/2022 Vanaja 2906017WL093538 Vanaja 00177 IOBA0000624 185 185 Processed 01/02/2023 018559202 Vanaja INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-026-026/35-A
(Randamkorattur) 		2906017000NRG23201220224060525 20/12/2022 ANJALI 2906017WL093538 ANJALI 00177 IOBA0000624 185 185 Processed 01/02/2023 018559202 ANJALI INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-026-026/398-A
(Randamkorattur) 		2906017000NRG23201220224060529 20/12/2022 Lakshmi 2906017WL093538 Lakshmi 00177 IOBA0000624 370 370 Processed 01/02/2023 018559202 Lakshmi INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-026-026/410-A
(Randamkorattur) 		2906017000NRG23201220224060530 20/12/2022 PANCHA 2906017WL093538 PANCHA 00177 IOBA0000624 370 370 Processed 01/02/2023 018559202 PANCHA INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-026-026/430-A
(Randamkorattur) 		2906017000NRG23201220224060532 20/12/2022 KOWSALYA 2906017WL093538 KOWSALYA 00177 IOBA0000624 370 370 Processed 01/02/2023 018559202 KOWSALYA INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-026-026/48-A
(Randamkorattur) 		2906017000NRG23201220224060535 20/12/2022 PANIMALAR. M 2906017WL093538 PANIMALAR. M 00177 IOBA0000624 370 370 Processed 01/02/2023 018559202 PANIMALAR. M INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-026-026/509-A
(Randamkorattur) 		2906017000NRG23201220224060537 20/12/2022 SUMATHI R 2906017WL093538 SUMATHI R 00177 IOBA0000624 185 185 Processed 01/02/2023 018559202 SUMATHI R INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-026-026/513-A
(Randamkorattur) 		2906017000NRG23201220224060538 20/12/2022 Raji 2906017WL093538 Raji 00177 IOBA0000624 370 370 Processed 01/02/2023 018559202 Raji INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-026-026/6-B
(Randamkorattur) 		2906017000NRG23201220224060539 20/12/2022 Mangalam 2906017WL093538 Mangalam 00177 IOBA0000624 370 370 Processed 01/02/2023 018559202 Mangalam INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-026-026/66-A
(Randamkorattur) 		2906017000NRG23201220224060540 20/12/2022 Poongavanam 2906017WL093538 Poongavanam 00177 IOBA0000624 562 562 Processed 01/02/2023 018559202 Poongavanam INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-026-026/74-A
(Randamkorattur) 		2906017000NRG23201220224060541 20/12/2022 Sulakchana 2906017WL093538 Sulakchana 00177 IOBA0000624 370 370 Processed 01/02/2023 018559202 Sulakchana INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-026-026/98-A
(Randamkorattur) 		2906017000NRG23201220224060542 20/12/2022 Kavitha 2906017WL093538 Kavitha 00177 IOBA0000624 370 370 Processed 01/02/2023 018559202 Kavitha INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-026-027/401-B
(Randamkorattur) 		2906017000NRG23201220224060543 20/12/2022 Gayathiri 2906017WL093538 Gayathiri 00177 IOBA0000624 370 370 Processed 01/02/2023 018559202 Gayathiri INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-026-027/420-A
(Randamkorattur) 		2906017000NRG23201220224060544 20/12/2022 PREMA 2906017WL093538 PREMA 00177 IOBA0000624 370 370 Processed 01/02/2023 018559202 PREMA STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-026-027/449-A
(Randamkorattur) 		2906017000NRG23201220224060545 20/12/2022 Kanthammal 2906017WL093538 Kanthammal 00177 IOBA0000624 562 562 Processed 01/02/2023 018559202 Kanthammal INDIAN OVERSEAS BANK(508541)
SubTotal 10114 10114
30 ARNI TN-06-017-026-027/483-A
(Randamkorattur) 		2906017000NRG23201220224060546 20/12/2022 Rajalakshmi 2906017WL093538 Rajalakshmi 00415 SBIN0000808 370 370 Processed 01/02/2023 018559202 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 370 370
Total 10854 10854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_201222APB_FTO_1313497 Canara Bank CNRB0000949 ARNI N A DIST 370
2 ARNI TN2906017_201222APB_FTO_1313497 Indian Overseas Bank IOBA0000624 Indian oversear Bank 932
3 ARNI TN2906017_201222APB_FTO_1313497 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 555
4 ARNI TN2906017_201222APB_FTO_1313497 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 8065
5 ARNI TN2906017_201222APB_FTO_1313497 Indian Overseas Bank IOBA0000624 S.V.Nagaram 562
6 ARNI TN2906017_201222APB_FTO_1313497 State Bank of India SBIN0000808 ARNI 370

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