Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:54:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_201222APB_FTO_1314367
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-06-017-022-005/1229-A
(Panaiyur) 		2906017000NRG23201220224063964 20/12/2022 Kamsala 2906017WL093622 Kamsala 00045 BARB0AARANI 1405 1405 Processed 01/02/2023 018559202 Kamsala INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-022-022/732-A
(Panaiyur) 		2906017000NRG23201220224064003 20/12/2022 Paramasivam 2906017WL093622 Paramasivam 00045 BARB0AARANI 925 925 Processed 01/02/2023 018559202 Paramasivam UNION BANK OF INDIA(508500)
SubTotal 2330 2330
3 ARNI TN-06-017-022-003/140-A
(Panaiyur) 		2906017000NRG23201220224063957 20/12/2022 Janaki 2906017WL093622 Janaki 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Janaki INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-022-003/146-A
(Panaiyur) 		2906017000NRG23201220224063958 20/12/2022 Govindaraj 2906017WL093622 Govindaraj 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Govindaraj INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-022-003/155-A
(Panaiyur) 		2906017000NRG23201220224063960 20/12/2022 Malar 2906017WL093622 Malar 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Malar INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-022-003/180-A
(Panaiyur) 		2906017000NRG23201220224063961 20/12/2022 ALAMELU 2906017WL093622 ALAMELU 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 ALAMELU INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-022-003/286-B
(Panaiyur) 		2906017000NRG23201220224063963 20/12/2022 Suguna 2906017WL093622 Suguna 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Suguna GENERAL POST OFFICE(607245)
8 ARNI TN-06-017-022-005/1295-A
(Panaiyur) 		2906017000NRG23201220224063965 20/12/2022 LOGANATHAN 2906017WL093622 LOGANATHAN 00177 IOBA0000624 740 740 Processed 01/02/2023 018559202 LOGANATHAN INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-022-005/1464-A
(Panaiyur) 		2906017000NRG23201220224063966 20/12/2022 Thiruvengidam 2906017WL093622 Thiruvengidam 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Thiruvengidam UNION BANK OF INDIA(508500)
10 ARNI TN-06-017-022-005/721-A
(Panaiyur) 		2906017000NRG23201220224063967 20/12/2022 Jayanthi 2906017WL093622 Jayanthi 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Jayanthi INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-022-022/1018-a
(Panaiyur) 		2906017000NRG23201220224063968 20/12/2022 kamatchi. s 2906017WL093622 kamatchi. s 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 kamatchi. s INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-022-022/1063-B
(Panaiyur) 		2906017000NRG23201220224063969 20/12/2022 GEETHA. M 2906017WL093622 GEETHA. M 00177 IOBA0000624 1405 1405 Processed 01/02/2023 018559202 GEETHA. M INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-022-022/1129-B
(Panaiyur) 		2906017000NRG23201220224063970 20/12/2022 Mariammal 2906017WL093622 Mariammal 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Mariammal INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-022-022/1156-B
(Panaiyur) 		2906017000NRG23201220224063971 20/12/2022 Jayanthi 2906017WL093622 Jayanthi 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Jayanthi INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-022-022/116-A
(Panaiyur) 		2906017000NRG23201220224063972 20/12/2022 KARUPAI. K 2906017WL093622 KARUPAI. K 00177 IOBA0000624 925 925 Processed 02/02/2023 018559202 KARUPAI. K INDIAN BANK(607105)
16 ARNI TN-06-017-022-022/1161-B
(Panaiyur) 		2906017000NRG23201220224063973 20/12/2022 Selvam 2906017WL093622 Selvam 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Selvam INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-022-022/117-A
(Panaiyur) 		2906017000NRG23201220224063974 20/12/2022 MAHALAKSHMI 2906017WL093622 MAHALAKSHMI 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-022-022/1250-A
(Panaiyur) 		2906017000NRG23201220224063975 20/12/2022 Kumari 2906017WL093622 Kumari 00177 IOBA0000624 1405 1405 Processed 01/02/2023 018559202 Kumari INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-022-022/1255-A
(Panaiyur) 		2906017000NRG23201220224063976 20/12/2022 Manjula 2906017WL093622 Manjula 00177 IOBA0000624 1405 1405 Processed 01/02/2023 018559202 Manjula INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-022-022/1268-A
(Panaiyur) 		2906017000NRG23201220224063977 20/12/2022 Sagila 2906017WL093622 Sagila 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Sagila GENERAL POST OFFICE(607245)
21 ARNI TN-06-017-022-022/153-A
(Panaiyur) 		2906017000NRG23201220224063980 20/12/2022 INDIRANI. R 2906017WL093622 INDIRANI. R 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 INDIRANI. R INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-022-022/166-B
(Panaiyur) 		2906017000NRG23201220224063981 20/12/2022 Bharathi 2906017WL093622 Bharathi 00177 IOBA0000624 1405 1405 Processed 01/02/2023 018559202 Bharathi INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-022-022/20-B
(Panaiyur) 		2906017000NRG23201220224063983 20/12/2022 VENDA 2906017WL093622 VENDA 00177 IOBA0000624 1405 1405 Processed 01/02/2023 018559202 VENDA INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-022-022/21-C
(Panaiyur) 		2906017000NRG23201220224063984 20/12/2022 Sudha 2906017WL093622 Sudha 00177 IOBA0000624 1405 1405 Processed 01/02/2023 018559202 Sudha INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-022-022/220-A
(Panaiyur) 		2906017000NRG23201220224063985 20/12/2022 Chinnakulandai 2906017WL093622 Chinnakulandai 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Chinnakulandai INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-022-022/236-A
(Panaiyur) 		2906017000NRG23201220224063986 20/12/2022 Manjula. V 2906017WL093622 Manjula. V 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Manjula. V BANK OF BARODA(606985)
27 ARNI TN-06-017-022-022/236-A
(Panaiyur) 		2906017000NRG23201220224063987 20/12/2022 Venkatesan 2906017WL093622 Venkatesan 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Venkatesan BANK OF BARODA(606985)
28 ARNI TN-06-017-022-022/24-A
(Panaiyur) 		2906017000NRG23201220224063988 20/12/2022 SUMATHI. R 2906017WL093622 SUMATHI. R 00177 IOBA0000624 925 925 Processed 02/02/2023 018559202 SUMATHI. R INDIAN BANK(607105)
29 ARNI TN-06-017-022-022/278-a
(Panaiyur) 		2906017000NRG23201220224063989 20/12/2022 BHARATHI. S 2906017WL093622 BHARATHI. S 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 BHARATHI. S GENERAL POST OFFICE(607245)
30 ARNI TN-06-017-022-022/280-A
(Panaiyur) 		2906017000NRG23201220224063990 20/12/2022 CHINNAPONNU. S 2906017WL093622 CHINNAPONNU. S 00177 IOBA0000624 1405 1405 Processed 01/02/2023 018559202 CHINNAPONNU. S INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-022-022/284-A
(Panaiyur) 		2906017000NRG23201220224063991 20/12/2022 MALA. V 2906017WL093622 MALA. V 00177 IOBA0000624 925 925 Processed 02/02/2023 018559202 MALA. V INDIAN BANK(607105)
32 ARNI TN-06-017-022-022/300-A
(Panaiyur) 		2906017000NRG23201220224063992 20/12/2022 RAJAMANI 2906017WL093622 RAJAMANI 00177 IOBA0000624 1405 1405 Processed 01/02/2023 018559202 RAJAMANI INDIAN OVERSEAS BANK(508541)
33 ARNI TN-06-017-022-022/39-A
(Panaiyur) 		2906017000NRG23201220224063993 20/12/2022 KALA. S 2906017WL093622 KALA. S 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 KALA. S INDIAN OVERSEAS BANK(508541)
34 ARNI TN-06-017-022-022/406-B
(Panaiyur) 		2906017000NRG23201220224063994 20/12/2022 Dayanithi 2906017WL093622 Dayanithi 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Dayanithi INDIAN OVERSEAS BANK(508541)
35 ARNI TN-06-017-022-022/463-A
(Panaiyur) 		2906017000NRG23201220224063995 20/12/2022 Chokkammal. G 2906017WL093622 Chokkammal. G 00177 IOBA0000624 1405 1405 Processed 01/02/2023 018559202 Chokkammal. G INDIAN OVERSEAS BANK(508541)
36 ARNI TN-06-017-022-022/488-A
(Panaiyur) 		2906017000NRG23201220224063996 20/12/2022 ANNAMMAL. C 2906017WL093622 ANNAMMAL. C 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 ANNAMMAL. C GENERAL POST OFFICE(607245)
37 ARNI TN-06-017-022-022/508-A
(Panaiyur) 		2906017000NRG23201220224063997 20/12/2022 Lakshmi. S 2906017WL093622 Lakshmi. S 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Lakshmi. S GENERAL POST OFFICE(607245)
38 ARNI TN-06-017-022-022/519-A
(Panaiyur) 		2906017000NRG23201220224063998 20/12/2022 Renukadevi 2906017WL093622 Renukadevi 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Renukadevi INDIAN OVERSEAS BANK(508541)
39 ARNI TN-06-017-022-022/52-A
(Panaiyur) 		2906017000NRG23201220224063999 20/12/2022 Poongodi 2906017WL093622 Poongodi 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Poongodi INDIAN OVERSEAS BANK(508541)
40 ARNI TN-06-017-022-022/577-A
(Panaiyur) 		2906017000NRG23201220224064000 20/12/2022 MUNIAMMAL. L 2906017WL093622 MUNIAMMAL. L 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 MUNIAMMAL. L INDIAN OVERSEAS BANK(508541)
41 ARNI TN-06-017-022-022/69-A
(Panaiyur) 		2906017000NRG23201220224064002 20/12/2022 LALITHA. C 2906017WL093622 LALITHA. C 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 LALITHA. C INDIAN OVERSEAS BANK(508541)
42 ARNI TN-06-017-022-022/792-A
(Panaiyur) 		2906017000NRG23201220224064004 20/12/2022 Annammal 2906017WL093622 Annammal 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Annammal GENERAL POST OFFICE(607245)
43 ARNI TN-06-017-022-022/827-A
(Panaiyur) 		2906017000NRG23201220224064005 20/12/2022 Rosi 2906017WL093622 Rosi 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Rosi GENERAL POST OFFICE(607245)
44 ARNI TN-06-017-022-022/850-A
(Panaiyur) 		2906017000NRG23201220224064008 20/12/2022 SUDHA. K 2906017WL093622 SUDHA. K 00177 IOBA0000624 1405 1405 Processed 01/02/2023 018559202 SUDHA. K INDIAN OVERSEAS BANK(508541)
45 ARNI TN-06-017-022-022/888-A
(Panaiyur) 		2906017000NRG23201220224064010 20/12/2022 SUMATHI 2906017WL093622 SUMATHI 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 SUMATHI INDIAN OVERSEAS BANK(508541)
46 ARNI TN-06-017-022-022/896-A
(Panaiyur) 		2906017000NRG23201220224064012 20/12/2022 DHANALAKSHMI. S 2906017WL093622 DHANALAKSHMI. S 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 DHANALAKSHMI. S INDIAN OVERSEAS BANK(508541)
47 ARNI TN-06-017-022-022/90-A
(Panaiyur) 		2906017000NRG23201220224064013 20/12/2022 REENA 2906017WL093622 REENA 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 REENA INDIAN OVERSEAS BANK(508541)
48 ARNI TN-06-017-022-022/91-A
(Panaiyur) 		2906017000NRG23201220224064014 20/12/2022 Kumari 2906017WL093622 Kumari 00177 IOBA0000624 740 740 Processed 01/02/2023 018559202 Kumari GENERAL POST OFFICE(607245)
49 ARNI TN-06-017-022-022/95-A
(Panaiyur) 		2906017000NRG23201220224064016 20/12/2022 Maragatham 2906017WL093622 Maragatham 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Maragatham INDIAN OVERSEAS BANK(508541)
50 ARNI TN-06-017-022-023/1354-A
(Panaiyur) 		2906017000NRG23201220224064018 20/12/2022 KUPPAMMAL 2906017WL093622 KUPPAMMAL 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 KUPPAMMAL GENERAL POST OFFICE(607245)
51 ARNI TN-06-017-022-023/1357-A
(Panaiyur) 		2906017000NRG23201220224064019 20/12/2022 VALLI 2906017WL093622 VALLI 00177 IOBA0000624 740 740 Processed 01/02/2023 018559202 VALLI INDIAN OVERSEAS BANK(508541)
52 ARNI TN-06-017-022-023/177-A
(Panaiyur) 		2906017000NRG23201220224064022 20/12/2022 Kanniammal 2906017WL093622 Kanniammal 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Kanniammal INDIAN OVERSEAS BANK(508541)
53 ARNI TN-06-017-022-023/241-A
(Panaiyur) 		2906017000NRG23201220224064023 20/12/2022 Devi 2906017WL093622 Devi 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Devi INDIAN OVERSEAS BANK(508541)
54 ARNI TN-06-017-022-023/28-A
(Panaiyur) 		2906017000NRG23201220224064024 20/12/2022 Muniammal 2906017WL093622 Muniammal 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Muniammal INDIAN OVERSEAS BANK(508541)
55 ARNI TN-06-017-022-023/3-A
(Panaiyur) 		2906017000NRG23201220224064025 20/12/2022 Poosanam 2906017WL093622 Poosanam 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Poosanam INDIAN OVERSEAS BANK(508541)
56 ARNI TN-06-017-022-023/576-B
(Panaiyur) 		2906017000NRG23201220224064026 20/12/2022 Krishnaveni 2906017WL093622 Krishnaveni 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Krishnaveni INDIAN OVERSEAS BANK(508541)
57 ARNI TN-06-017-022-023/742-A
(Panaiyur) 		2906017000NRG23201220224064027 20/12/2022 Thanjiammal 2906017WL093622 Thanjiammal 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Thanjiammal GENERAL POST OFFICE(607245)
58 ARNI TN-06-017-022-025/112-A
(Panaiyur) 		2906017000NRG23201220224064028 20/12/2022 Suguna 2906017WL093622 Suguna 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Suguna INDIAN OVERSEAS BANK(508541)
59 ARNI TN-06-017-022-025/618-A
(Panaiyur) 		2906017000NRG23201220224064029 20/12/2022 Selvi 2906017WL093622 Selvi 00177 IOBA0000624 925 925 Processed 01/02/2023 018559202 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 56970 56970
Total 59300 59300

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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_1314367 Bank of Baroda BARB0AARANI Arni 2330
2 ARNI TN2906017_201222APB_FTO_1314367 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 35145
3 ARNI TN2906017_201222APB_FTO_1314367 Indian Overseas Bank IOBA0000624 S.V.Nagaram 21825

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