Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270323APB_FTO_1701252
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-06-017-026-027/499-A
(Randamkorattur) 		2906017000NRG23250320234926556 27/03/2023 Perumal 2906017WL114987 Perumal 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Perumal INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 ARNI TN-06-017-026-026/508-A
(Randamkorattur) 		2906017000NRG23250320234926542 27/03/2023 EZHILARASAN P 2906017WL114987 EZHILARASAN P 00176 IDIB000A141 1200 1200 Processed 02/04/2023 008365046 EZHILARASAN P INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 ARNI TN-06-017-026-001/72-B
(Randamkorattur) 		2906017000NRG23250320234926521 27/03/2023 Senthamarai 2906017WL114987 Senthamarai 00177 IOBA0000624 720 720 Processed 02/04/2023 008365046 Senthamarai INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-026-026/100-A
(Randamkorattur) 		2906017000NRG23250320234926522 27/03/2023 SUMATHI 2906017WL114987 SUMATHI 00177 IOBA0000624 480 480 Processed 02/04/2023 008365046 SUMATHI INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-026-026/105-A
(Randamkorattur) 		2906017000NRG23250320234926523 27/03/2023 KANNIYAMMAL 2906017WL114987 KANNIYAMMAL 00177 IOBA0000624 240 240 Processed 02/04/2023 008365046 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-026-026/114-A
(Randamkorattur) 		2906017000NRG23250320234926524 27/03/2023 PRABAVATHI 2906017WL114987 PRABAVATHI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 PRABAVATHI INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-026-026/132-A
(Randamkorattur) 		2906017000NRG23250320234926525 27/03/2023 Gejabai 2906017WL114987 Gejabai 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 Gejabai INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-026-026/162-A
(Randamkorattur) 		2906017000NRG23250320234926526 27/03/2023 RANJANI 2906017WL114987 RANJANI 00177 IOBA0000624 240 240 Processed 02/04/2023 008365046 RANJANI INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-026-026/167-A
(Randamkorattur) 		2906017000NRG23250320234926527 27/03/2023 Lakshmi 2906017WL114987 Lakshmi 00177 IOBA0000624 240 240 Processed 02/04/2023 008365046 Lakshmi HDFC BANK LTD(607152)
10 ARNI TN-06-017-026-026/178-A
(Randamkorattur) 		2906017000NRG23250320234926528 27/03/2023 RADHAKRISHNAN 2906017WL114987 RADHAKRISHNAN 00177 IOBA0000624 240 240 Processed 02/04/2023 008365046 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-026-026/209-A
(Randamkorattur) 		2906017000NRG23250320234926529 27/03/2023 Ezhilarasi 2906017WL114987 Ezhilarasi 00177 IOBA0000624 240 240 Processed 02/04/2023 008365046 Ezhilarasi INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-026-026/227-A
(Randamkorattur) 		2906017000NRG23250320234926530 27/03/2023 Gurusami 2906017WL114987 Gurusami 00177 IOBA0000624 720 720 Processed 02/04/2023 008365046 Gurusami INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-026-026/28-A
(Randamkorattur) 		2906017000NRG23250320234926531 27/03/2023 RAJESWARI 2906017WL114987 RAJESWARI 00177 IOBA0000624 240 240 Processed 02/04/2023 008365046 RAJESWARI INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-026-026/323-A
(Randamkorattur) 		2906017000NRG23250320234926532 27/03/2023 PONNI 2906017WL114987 PONNI 00177 IOBA0000624 480 480 Processed 02/04/2023 008365046 PONNI INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-026-026/334-C
(Randamkorattur) 		2906017000NRG23250320234926533 27/03/2023 KAMALAKANNI. N 2906017WL114987 KAMALAKANNI. N 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 KAMALAKANNI. N INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-026-026/340-C
(Randamkorattur) 		2906017000NRG23250320234926534 27/03/2023 SRI PRIYA 2906017WL114987 SRI PRIYA 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 SRI PRIYA INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-026-026/345-A
(Randamkorattur) 		2906017000NRG23250320234926535 27/03/2023 Jayasli 2906017WL114987 Jayasli 00177 IOBA0000624 480 480 Processed 02/04/2023 008365046 Jayasli INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-026-026/355-B
(Randamkorattur) 		2906017000NRG23250320234926536 27/03/2023 VENKATESAN 2906017WL114987 VENKATESAN 00177 IOBA0000624 240 240 Processed 02/04/2023 008365046 VENKATESAN INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-026-026/431-A
(Randamkorattur) 		2906017000NRG23250320234926537 27/03/2023 GANGA 2906017WL114987 GANGA 00177 IOBA0000624 240 240 Processed 02/04/2023 008365046 GANGA INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-026-026/462-A
(Randamkorattur) 		2906017000NRG23250320234926539 27/03/2023 Indumathi 2906017WL114987 Indumathi 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 Indumathi INDIAN BANK(607105)
21 ARNI TN-06-017-026-026/48-A
(Randamkorattur) 		2906017000NRG23250320234926540 27/03/2023 PANIMALAR. M 2906017WL114987 PANIMALAR. M 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 PANIMALAR. M INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-026-026/490-A
(Randamkorattur) 		2906017000NRG23250320234926541 27/03/2023 Nayagam 2906017WL114987 Nayagam 00177 IOBA0000624 240 240 Processed 02/04/2023 008365046 Nayagam INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-026-026/6-B
(Randamkorattur) 		2906017000NRG23250320234926544 27/03/2023 Mangalam 2906017WL114987 Mangalam 00177 IOBA0000624 240 240 Processed 02/04/2023 008365046 Mangalam INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-026-026/61-A
(Randamkorattur) 		2906017000NRG23250320234926545 27/03/2023 Panjalai 2906017WL114987 Panjalai 00177 IOBA0000624 240 240 Processed 02/04/2023 008365046 Panjalai INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-026-026/65-A
(Randamkorattur) 		2906017000NRG23250320234926546 27/03/2023 Ramalingam 2906017WL114987 Ramalingam 00177 IOBA0000624 240 240 Processed 03/04/2023 008365046 Ramalingam UNION BANK OF INDIA(508500)
26 ARNI TN-06-017-026-026/73-A
(Randamkorattur) 		2906017000NRG23250320234926547 27/03/2023 VASANTHA 2906017WL114987 VASANTHA 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 VASANTHA INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-026-026/94-A
(Randamkorattur) 		2906017000NRG23250320234926548 27/03/2023 MUNIYAMMAL 2906017WL114987 MUNIYAMMAL 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-026-026/95-A
(Randamkorattur) 		2906017000NRG23250320234926549 27/03/2023 VATCHALA 2906017WL114987 VATCHALA 00177 IOBA0000624 480 480 Processed 02/04/2023 008365046 VATCHALA INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-026-027/375-A
(Randamkorattur) 		2906017000NRG23250320234926550 27/03/2023 Deepa 2906017WL114987 Deepa 00177 IOBA0000624 240 240 Processed 02/04/2023 008365046 Deepa INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-026-027/376-A
(Randamkorattur) 		2906017000NRG23250320234926551 27/03/2023 Vijayalakshmi 2906017WL114987 Vijayalakshmi 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-026-027/383-A
(Randamkorattur) 		2906017000NRG23250320234926552 27/03/2023 Adhilakshmi 2906017WL114987 Adhilakshmi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 Adhilakshmi INDIAN OVERSEAS BANK(508541)
32 ARNI TN-06-017-026-027/425-A
(Randamkorattur) 		2906017000NRG23250320234926553 27/03/2023 GEETHA 2906017WL114987 GEETHA 00177 IOBA0000624 480 480 Processed 02/04/2023 008365046 GEETHA INDIAN OVERSEAS BANK(508541)
33 ARNI TN-06-017-026-027/433-A
(Randamkorattur) 		2906017000NRG23250320234926554 27/03/2023 KALAIVANI 2906017WL114987 KALAIVANI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 008365046 KALAIVANI INDIAN OVERSEAS BANK(508541)
34 ARNI TN-06-017-026-027/439-A
(Randamkorattur) 		2906017000NRG23250320234926555 27/03/2023 INDUMATHI 2906017WL114987 INDUMATHI 00177 IOBA0000624 960 960 Processed 02/04/2023 008365046 INDUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 19920 19920
35 ARNI TN-06-017-026-026/437-A
(Randamkorattur) 		2906017000NRG23250320234926538 27/03/2023 SASIKALA 2906017WL114987 SASIKALA 00177 IOBA0002570 240 240 Processed 02/04/2023 008365046 SASIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 240 240
Total 22560 22560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270323APB_FTO_1701252 Indian Bank IDIB000A029 ARNI 1200
2 ARNI TN2906017_270323APB_FTO_1701252 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200
3 ARNI TN2906017_270323APB_FTO_1701252 Indian Overseas Bank IOBA0000624 Indian oversear Bank 6480
4 ARNI TN2906017_270323APB_FTO_1701252 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 1920
5 ARNI TN2906017_270323APB_FTO_1701252 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 11280
6 ARNI TN2906017_270323APB_FTO_1701252 Indian Overseas Bank IOBA0000624 S.V.Nagaram 240
7 ARNI TN2906017_270323APB_FTO_1701252 Indian Overseas Bank IOBA0002570 ARANI 240

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