Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:05:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120922FTO_861341
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-06-017-029-001/136-B
(S.V.Nagaram) 		2906017000NRG23120920222515981 12/09/2022 VENUGOPAL 2906017WL061535 VENUGOPAL 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 VENUGOPAL ()
2 ARNI TN-06-017-029-001/1545-A
(S.V.Nagaram) 		2906017000NRG23120920222515982 12/09/2022 Rasulbi 2906017WL061535 Rasulbi 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Rasulbi ()
3 ARNI TN-06-017-029-001/51-B
(S.V.Nagaram) 		2906017000NRG23120920222515983 12/09/2022 Meena 2906017WL061535 Meena 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Meena ()
4 ARNI TN-06-017-029-001/770-A
(S.V.Nagaram) 		2906017000NRG23120920222515984 12/09/2022 JAMUNA PALANI 2906017WL061535 JAMUNA PALANI 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 JAMUNA PALANI ()
5 ARNI TN-06-017-029-002/1131-A
(S.V.Nagaram) 		2906017000NRG23120920222515990 12/09/2022 REKHA 2906017WL061535 REKHA 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 REKHA ()
6 ARNI TN-06-017-029-002/1156-A
(S.V.Nagaram) 		2906017000NRG23120920222515991 12/09/2022 RANI 2906017WL061535 RANI 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 RANI ()
7 ARNI TN-06-017-029-002/1180-A
(S.V.Nagaram) 		2906017000NRG23120920222515992 12/09/2022 SAMUNDEESWARI 2906017WL061535 SAMUNDEESWARI 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 SAMUNDEESWARI ()
8 ARNI TN-06-017-029-002/1196-A
(S.V.Nagaram) 		2906017000NRG23120920222515993 12/09/2022 SAMUNDEESWARI 2906017WL061535 SAMUNDEESWARI 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 SAMUNDEESWARI ()
9 ARNI TN-06-017-029-002/1241-A
(S.V.Nagaram) 		2906017000NRG23120920222515994 12/09/2022 USHA 2906017WL061535 USHA 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 USHA ()
10 ARNI TN-06-017-029-002/1242-A
(S.V.Nagaram) 		2906017000NRG23120920222515995 12/09/2022 PARAMESWARI 2906017WL061535 PARAMESWARI 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 PARAMESWARI ()
11 ARNI TN-06-017-029-002/1265-A
(S.V.Nagaram) 		2906017000NRG23120920222515996 12/09/2022 NEELA SURESHBABU 2906017WL061535 NEELA SURESHBABU 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 NEELA SURESHBABU ()
12 ARNI TN-06-017-029-002/1296-A
(S.V.Nagaram) 		2906017000NRG23120920222515998 12/09/2022 VISALAKSHI 2906017WL061535 VISALAKSHI 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 VISALAKSHI ()
13 ARNI TN-06-017-029-002/1492-A
(S.V.Nagaram) 		2906017000NRG23120920222515999 12/09/2022 Lakshmi 2906017WL061535 Lakshmi 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Lakshmi ()
14 ARNI TN-06-017-029-002/1540-A
(S.V.Nagaram) 		2906017000NRG23120920222516000 12/09/2022 Poonkodi 2906017WL061535 Poonkodi 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Poonkodi ()
15 ARNI TN-06-017-029-002/1542-A
(S.V.Nagaram) 		2906017000NRG23120920222516001 12/09/2022 Selvarani 2906017WL061535 Selvarani 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Selvarani ()
16 ARNI TN-06-017-029-002/1549-A
(S.V.Nagaram) 		2906017000NRG23120920222516002 12/09/2022 Asiya Feroz 2906017WL061535 Asiya Feroz 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Asiya Feroz ()
17 ARNI TN-06-017-029-002/1550-A
(S.V.Nagaram) 		2906017000NRG23120920222516003 12/09/2022 Shanma 2906017WL061535 Shanma 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Shanma ()
18 ARNI TN-06-017-029-002/483-A
(S.V.Nagaram) 		2906017000NRG23120920222516006 12/09/2022 PADMAVATHI 2906017WL061535 PADMAVATHI 00177 IOBA0000624 900 900 Processed 14/10/2022 035857992 PADMAVATHI ()
19 ARNI TN-06-017-029-003/1207-A
(S.V.Nagaram) 		2906017000NRG23120920222516011 12/09/2022 SARASWATHI 2906017WL061535 SARASWATHI 00177 IOBA0000624 1125 1125 Processed 14/10/2022 035857992 SARASWATHI ()
20 ARNI TN-06-017-029-029/1286-A
(S.V.Nagaram) 		2906017000NRG23120920222516017 12/09/2022 GEETHA 2906017WL061535 GEETHA 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 GEETHA ()
21 ARNI TN-06-017-029-029/1306-A
(S.V.Nagaram) 		2906017000NRG23120920222516018 12/09/2022 LAKSHMI MOHAN 2906017WL061535 LAKSHMI MOHAN 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 LAKSHMI MOHAN ()
22 ARNI TN-06-017-029-029/1316-A
(S.V.Nagaram) 		2906017000NRG23120920222516019 12/09/2022 PARIMALA ARUN 2906017WL061535 PARIMALA ARUN 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 PARIMALA ARUN ()
23 ARNI TN-06-017-029-029/1365-A
(S.V.Nagaram) 		2906017000NRG23120920222516020 12/09/2022 NARASIMHAN 2906017WL061535 NARASIMHAN 00177 IOBA0000624 675 675 Processed 14/10/2022 035857992 NARASIMHAN ()
24 ARNI TN-06-017-029-029/1380-A
(S.V.Nagaram) 		2906017000NRG23120920222516021 12/09/2022 ANNAMALAI 2906017WL061535 ANNAMALAI 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 ANNAMALAI ()
25 ARNI TN-06-017-029-029/1388-A
(S.V.Nagaram) 		2906017000NRG23120920222516022 12/09/2022 MANIMEGALAI 2906017WL061535 MANIMEGALAI 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 MANIMEGALAI ()
26 ARNI TN-06-017-029-029/1394-A
(S.V.Nagaram) 		2906017000NRG23120920222516023 12/09/2022 MAGESWARI 2906017WL061535 MAGESWARI 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 MAGESWARI ()
27 ARNI TN-06-017-029-029/1398-A
(S.V.Nagaram) 		2906017000NRG23120920222516024 12/09/2022 GEETHA 2906017WL061535 GEETHA 00177 IOBA0000624 675 675 Processed 14/10/2022 035857992 GEETHA ()
28 ARNI TN-06-017-029-029/1417-A
(S.V.Nagaram) 		2906017000NRG23120920222516025 12/09/2022 MAHALAKSHMI 2906017WL061535 MAHALAKSHMI 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 MAHALAKSHMI ()
29 ARNI TN-06-017-029-029/1438-A
(S.V.Nagaram) 		2906017000NRG23120920222516026 12/09/2022 CHITRA KOTHANDARAMAN 2906017WL061535 CHITRA KOTHANDARAMAN 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 CHITRA KOTHANDARAMAN ()
30 ARNI TN-06-017-029-029/1441-A
(S.V.Nagaram) 		2906017000NRG23120920222516027 12/09/2022 PALANI 2906017WL061535 PALANI 00177 IOBA0000624 1405 1405 Processed 14/10/2022 035857992 PALANI ()
31 ARNI TN-06-017-029-029/1523-A
(S.V.Nagaram) 		2906017000NRG23120920222516028 12/09/2022 GOMATHI 2906017WL061535 GOMATHI 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 GOMATHI ()
32 ARNI TN-06-017-029-029/1543-A
(S.V.Nagaram) 		2906017000NRG23120920222516029 12/09/2022 GEETHA 2906017WL061535 GEETHA 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 GEETHA ()
33 ARNI TN-06-017-029-029/1562-A
(S.V.Nagaram) 		2906017000NRG23120920222516030 12/09/2022 Shanthi 2906017WL061535 Shanthi 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Shanthi ()
34 ARNI TN-06-017-029-029/183-A
(S.V.Nagaram) 		2906017000NRG23120920222516031 12/09/2022 GNANAMBAL 2906017WL061535 GNANAMBAL 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 GNANAMBAL ()
35 ARNI TN-06-017-029-029/25-B
(S.V.Nagaram) 		2906017000NRG23120920222516033 12/09/2022 ARUMUGAM 2906017WL061535 ARUMUGAM 00177 IOBA0000624 450 450 Processed 14/10/2022 035857992 ARUMUGAM ()
36 ARNI TN-06-017-029-029/408-A
(S.V.Nagaram) 		2906017000NRG23120920222516035 12/09/2022 BANU KARTHIKEYAN 2906017WL061535 BANU KARTHIKEYAN 00177 IOBA0000624 1125 1125 Processed 14/10/2022 035857992 BANU KARTHIKEYAN ()
37 ARNI TN-06-017-029-029/501-A
(S.V.Nagaram) 		2906017000NRG23120920222516036 12/09/2022 DEVI MURUGAN 2906017WL061535 DEVI MURUGAN 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 DEVI MURUGAN ()
38 ARNI TN-06-017-029-029/702-B
(S.V.Nagaram) 		2906017000NRG23120920222516040 12/09/2022 NOORJAHAN 2906017WL061535 NOORJAHAN 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 NOORJAHAN ()
39 ARNI TN-06-017-029-029/798-a
(S.V.Nagaram) 		2906017000NRG23120920222516042 12/09/2022 SHYAMALA. G 2906017WL061535 SHYAMALA. G 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 SHYAMALA. G ()
SubTotal 49555 49555
40 ARNI TN-06-017-029-001/961-A
(S.V.Nagaram) 		2906017000NRG23120920222515986 12/09/2022 ELUMALAI SRINIVASAN 2906017WL061535 ELUMALAI SRINIVASAN 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035857992 ELUMALAI SRINIVASAN ()
SubTotal 1686 1686
Total 51241 51241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120922FTO_861341 Indian Overseas Bank IOBA0000624 Indian oversear Bank 1350
2 ARNI TN2906017_120922FTO_861341 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 48205
3 ARNI TN2906017_120922FTO_861341 State Bank of India SBIN0008113 SEVOOR 1686

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