Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:36:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_261222APB_FTO_1340899
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-06-017-029-002/1130-A
(S.V.Nagaram) 		2906017000NRG23241220224101680 26/12/2022 PRIYA SIVA 2906017WL094558 PRIYA SIVA 00089 CBIN0285043 1000 1000 Processed 06/02/2023 017254729 PRIYA SIVA CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
2 ARNI TN-06-017-029-001/1058-A
(S.V.Nagaram) 		2906017000NRG23241220224101673 26/12/2022 DURGADEVI 2906017WL094558 DURGADEVI 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 DURGADEVI INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-029-002/1053-A
(S.V.Nagaram) 		2906017000NRG23241220224101675 26/12/2022 KAMALA 2906017WL094558 KAMALA 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 KAMALA INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-029-002/1106-A
(S.V.Nagaram) 		2906017000NRG23241220224101677 26/12/2022 POONKOTHAI 2906017WL094558 POONKOTHAI 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 POONKOTHAI INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-029-002/1108-A
(S.V.Nagaram) 		2906017000NRG23241220224101678 26/12/2022 SELVI 2906017WL094558 SELVI 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 SELVI INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-029-002/1110-A
(S.V.Nagaram) 		2906017000NRG23241220224101679 26/12/2022 ALAMELU 2906017WL094558 ALAMELU 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 ALAMELU INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-029-002/1174-A
(S.V.Nagaram) 		2906017000NRG23241220224101684 26/12/2022 PICHANDI 2906017WL094558 PICHANDI 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 PICHANDI INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-029-002/1176-A
(S.V.Nagaram) 		2906017000NRG23241220224101685 26/12/2022 MENAKA 2906017WL094558 MENAKA 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 MENAKA INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-029-002/1262-A
(S.V.Nagaram) 		2906017000NRG23241220224101689 26/12/2022 MAGALAKSHMI 2906017WL094558 MAGALAKSHMI 00177 IOBA0000624 1000 1000 Processed 07/02/2023 017254729 MAGALAKSHMI INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-029-002/877-A
(S.V.Nagaram) 		2906017000NRG23241220224101691 26/12/2022 Saraswathi 2906017WL094558 Saraswathi 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 Saraswathi INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-029-003/1052-A
(S.V.Nagaram) 		2906017000NRG23241220224101695 26/12/2022 JAYANTHI 2906017WL094558 JAYANTHI 00177 IOBA0000624 843 843 Processed 07/02/2023 017254729 JAYANTHI INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-029-003/1142-A
(S.V.Nagaram) 		2906017000NRG23241220224101700 26/12/2022 LATHA 2906017WL094558 LATHA 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 LATHA INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-029-003/1160-A
(S.V.Nagaram) 		2906017000NRG23241220224101702 26/12/2022 GOWRI 2906017WL094558 GOWRI 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 GOWRI INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-029-003/1205-A
(S.V.Nagaram) 		2906017000NRG23241220224101704 26/12/2022 SELVI 2906017WL094558 SELVI 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 SELVI INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-029-003/1215-A
(S.V.Nagaram) 		2906017000NRG23241220224101706 26/12/2022 ANNAMALAI 2906017WL094558 ANNAMALAI 00177 IOBA0000624 1686 1686 Processed 07/02/2023 017254729 ANNAMALAI INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-029-003/1233-A
(S.V.Nagaram) 		2906017000NRG23241220224101707 26/12/2022 KALAISELVI 2906017WL094558 KALAISELVI 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254729 KALAISELVI INDIAN BANK(607105)
17 ARNI TN-06-017-029-003/1250-A
(S.V.Nagaram) 		2906017000NRG23241220224101708 26/12/2022 VARALAKSHMI 2906017WL094558 VARALAKSHMI 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-029-003/1324-A
(S.V.Nagaram) 		2906017000NRG23241220224101710 26/12/2022 CHITRA BASKARAN 2906017WL094558 CHITRA BASKARAN 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 CHITRA BASKARAN INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-029-003/1344-A
(S.V.Nagaram) 		2906017000NRG23241220224101711 26/12/2022 SUMITHA 2906017WL094558 SUMITHA 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 SUMITHA INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-029-003/1356-A
(S.V.Nagaram) 		2906017000NRG23241220224101712 26/12/2022 PARIMALA 2906017WL094558 PARIMALA 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254729 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARNI TN-06-017-029-003/1358-A
(S.V.Nagaram) 		2906017000NRG23241220224101713 26/12/2022 SUGUNA PARTHASARATHI 2906017WL094558 SUGUNA PARTHASARATHI 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 SUGUNA PARTHASARATHI INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-029-003/138-B
(S.V.Nagaram) 		2906017000NRG23241220224101714 26/12/2022 VASANTHI 2906017WL094558 VASANTHI 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 VASANTHI INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-029-003/1489-A
(S.V.Nagaram) 		2906017000NRG23241220224101716 26/12/2022 Maragatham 2906017WL094558 Maragatham 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 Maragatham INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-029-003/1514-A
(S.V.Nagaram) 		2906017000NRG23241220224101720 26/12/2022 REVATHI 2906017WL094558 REVATHI 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 REVATHI INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-029-003/506-A
(S.V.Nagaram) 		2906017000NRG23241220224101723 26/12/2022 Lakshmi 2906017WL094558 Lakshmi 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 Lakshmi INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-029-003/696-A
(S.V.Nagaram) 		2906017000NRG23241220224101724 26/12/2022 SIVAGAMI 2906017WL094558 SIVAGAMI 00177 IOBA0000624 800 800 Processed 07/02/2023 017254729 SIVAGAMI INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-029-029/1177-A
(S.V.Nagaram) 		2906017000NRG23241220224101727 26/12/2022 RAJALAKSHMI 2906017WL094558 RAJALAKSHMI 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-029-029/1314-A
(S.V.Nagaram) 		2906017000NRG23241220224101728 26/12/2022 UMA MANOHARAN 2906017WL094558 UMA MANOHARAN 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 UMA MANOHARAN INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-029-029/1381-A
(S.V.Nagaram) 		2906017000NRG23241220224101733 26/12/2022 SANTHI 2906017WL094558 SANTHI 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 SANTHI INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-029-029/1384-A
(S.V.Nagaram) 		2906017000NRG23241220224101734 26/12/2022 SEENU 2906017WL094558 SEENU 00177 IOBA0000624 400 400 Processed 07/02/2023 017254729 SEENU INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-029-029/1403-A
(S.V.Nagaram) 		2906017000NRG23241220224101735 26/12/2022 BHUVANESWARI 2906017WL094558 BHUVANESWARI 00177 IOBA0000624 1000 1000 Processed 07/02/2023 017254729 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
32 ARNI TN-06-017-029-029/1444-A
(S.V.Nagaram) 		2906017000NRG23241220224101737 26/12/2022 SARANYA 2906017WL094558 SARANYA 00177 IOBA0000624 1686 1686 Processed 07/02/2023 017254729 SARANYA INDIAN OVERSEAS BANK(508541)
33 ARNI TN-06-017-029-029/439-B
(S.V.Nagaram) 		2906017000NRG23241220224101741 26/12/2022 KALAIYARASI 2906017WL094558 KALAIYARASI 00177 IOBA0000624 200 200 Processed 07/02/2023 017254729 KALAIYARASI INDIAN OVERSEAS BANK(508541)
34 ARNI TN-06-017-029-029/557-a
(S.V.Nagaram) 		2906017000NRG23241220224101743 26/12/2022 THANDAVARAIYAN 2906017WL094558 THANDAVARAIYAN 00177 IOBA0000624 200 200 Processed 06/02/2023 017254729 THANDAVARAIYAN INDIAN BANK(607105)
35 ARNI TN-06-017-029-029/650-a
(S.V.Nagaram) 		2906017000NRG23241220224101746 26/12/2022 Mala 2906017WL094558 Mala 00177 IOBA0000624 600 600 Processed 07/02/2023 017254729 Mala INDIAN OVERSEAS BANK(508541)
36 ARNI TN-06-017-029-029/708-a
(S.V.Nagaram) 		2906017000NRG23241220224101748 26/12/2022 GEETHA. D 2906017WL094558 GEETHA. D 00177 IOBA0000624 800 800 Processed 07/02/2023 017254729 GEETHA. D INDIAN OVERSEAS BANK(508541)
37 ARNI TN-06-017-029-029/758-B
(S.V.Nagaram) 		2906017000NRG23241220224101750 26/12/2022 THENMOZHI RAJESH 2906017WL094558 THENMOZHI RAJESH 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 THENMOZHI RAJESH INDIAN OVERSEAS BANK(508541)
38 ARNI TN-06-017-029-029/823-A
(S.V.Nagaram) 		2906017000NRG23241220224101754 26/12/2022 SANTHI. K 2906017WL094558 SANTHI. K 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 SANTHI. K INDIAN OVERSEAS BANK(508541)
39 ARNI TN-06-017-029-029/857-B
(S.V.Nagaram) 		2906017000NRG23241220224101755 26/12/2022 SIVAGAMI. P 2906017WL094558 SIVAGAMI. P 00177 IOBA0000624 1200 1200 Processed 07/02/2023 017254729 SIVAGAMI. P INDIAN OVERSEAS BANK(508541)
40 ARNI TN-06-017-029-029/882-B
(S.V.Nagaram) 		2906017000NRG23241220224101757 26/12/2022 LOGANAYAGI. B 2906017WL094558 LOGANAYAGI. B 00177 IOBA0000624 1000 1000 Processed 07/02/2023 017254729 LOGANAYAGI. B INDIAN OVERSEAS BANK(508541)
41 ARNI TN-06-017-029-029/913-A
(S.V.Nagaram) 		2906017000NRG23241220224101759 26/12/2022 Rani 2906017WL094558 Rani 00177 IOBA0000624 1000 1000 Processed 07/02/2023 017254729 Rani INDIAN OVERSEAS BANK(508541)
42 ARNI TN-06-017-029-029/922-a
(S.V.Nagaram) 		2906017000NRG23241220224101760 26/12/2022 Viji 2906017WL094558 Viji 00177 IOBA0000624 1000 1000 Processed 07/02/2023 017254729 Viji INDIAN OVERSEAS BANK(508541)
SubTotal 44415 44415
Total 45415 45415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_261222APB_FTO_1340899 Central Bank Of India CBIN0285043 ARNI 1000
2 ARNI TN2906017_261222APB_FTO_1340899 Indian Overseas Bank IOBA0000624 Indian oversear Bank 4200
3 ARNI TN2906017_261222APB_FTO_1340899 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 200
4 ARNI TN2906017_261222APB_FTO_1340899 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 40015

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