Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:48:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290422APB_FTO_153771
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-06-017-016-002/343-B
(Morappanthangal) 		2906017000NRG23280420220102363 29/04/2022 Panchasaram 2906017WL003893 Panchasaram 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Panchasaram INDIAN BANK(607105)
2 ARNI TN-06-017-016-002/819-A
(Morappanthangal) 		2906017000NRG23280420220102364 29/04/2022 Menaga 2906017WL003893 Menaga 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Menaga INDIAN BANK(607105)
3 ARNI TN-06-017-016-002/946
(Morappanthangal) 		2906017000NRG23280420220102368 29/04/2022 Rekha 2906017WL003893 Rekha 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Rekha INDIAN BANK(607105)
4 ARNI TN-06-017-016-016/665-A
(Morappanthangal) 		2906017000NRG23280420220102372 29/04/2022 SULLI. M 2906017WL003893 SULLI. M 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 SULLI. M INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/796-A
(Morappanthangal) 		2906017000NRG23280420220102373 29/04/2022 Vellachi 2906017WL003893 Vellachi 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Vellachi INDIAN BANK(607105)
6 ARNI TN-06-017-016-016/797-A
(Morappanthangal) 		2906017000NRG23280420220102374 29/04/2022 AMBIGA. G 2906017WL003893 AMBIGA. G 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 AMBIGA. G INDIAN BANK(607105)
7 ARNI TN-06-017-016-016/802-A
(Morappanthangal) 		2906017000NRG23280420220102375 29/04/2022 Shanthi 2906017WL003893 Shanthi 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Shanthi INDIAN BANK(607105)
8 ARNI TN-06-017-016-016/803-A
(Morappanthangal) 		2906017000NRG23280420220102376 29/04/2022 Sudha 2906017WL003893 Sudha 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Sudha INDIAN BANK(607105)
9 ARNI TN-06-017-016-016/805-A
(Morappanthangal) 		2906017000NRG23280420220102377 29/04/2022 Rajamani 2906017WL003893 Rajamani 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Rajamani INDIAN BANK(607105)
10 ARNI TN-06-017-016-016/806-A
(Morappanthangal) 		2906017000NRG23280420220102378 29/04/2022 Savithiri 2906017WL003893 Savithiri 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Savithiri INDIAN BANK(607105)
11 ARNI TN-06-017-016-016/808-A
(Morappanthangal) 		2906017000NRG23280420220102379 29/04/2022 Pichamma 2906017WL003893 Pichamma 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Pichamma INDIAN BANK(607105)
12 ARNI TN-06-017-016-016/812-A
(Morappanthangal) 		2906017000NRG23280420220102380 29/04/2022 MAHALAKSHMI. R 2906017WL003893 MAHALAKSHMI. R 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 MAHALAKSHMI. R INDIAN BANK(607105)
13 ARNI TN-06-017-016-016/813-A
(Morappanthangal) 		2906017000NRG23280420220102381 29/04/2022 MALAR.M 2906017WL003893 MALAR.M 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 MALAR.M INDIAN BANK(607105)
14 ARNI TN-06-017-016-016/816-A
(Morappanthangal) 		2906017000NRG23280420220102382 29/04/2022 Jayanthi. P 2906017WL003893 Jayanthi. P 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Jayanthi. P FINCARE SMALL FINANCE BANK LTD(608304)
15 ARNI TN-06-017-016-016/817-A
(Morappanthangal) 		2906017000NRG23280420220102383 29/04/2022 Venda 2906017WL003893 Venda 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Venda INDIAN BANK(607105)
16 ARNI TN-06-017-016-016/822-B
(Morappanthangal) 		2906017000NRG23280420220102384 29/04/2022 Kanniammal 2906017WL003893 Kanniammal 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Kanniammal INDIAN BANK(607105)
17 ARNI TN-06-017-016-016/857-B
(Morappanthangal) 		2906017000NRG23280420220102385 29/04/2022 SULOCHANA. P 2906017WL003893 SULOCHANA. P 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 SULOCHANA. P INDIAN BANK(607105)
18 ARNI TN-06-017-016-016/862-B
(Morappanthangal) 		2906017000NRG23280420220102386 29/04/2022 SUGUNA. V 2906017WL003893 SUGUNA. V 00176 IDIB000A029 225 225 Processed 13/05/2022 018427951 SUGUNA. V INDIAN BANK(607105)
19 ARNI TN-06-017-016-016/864-B
(Morappanthangal) 		2906017000NRG23280420220102387 29/04/2022 CHANDRAKALA. R 2906017WL003893 CHANDRAKALA. R 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 CHANDRAKALA. R INDIAN BANK(607105)
20 ARNI TN-06-017-016-016/879-B
(Morappanthangal) 		2906017000NRG23280420220102389 29/04/2022 ANANDHI. R 2906017WL003893 ANANDHI. R 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 ANANDHI. R INDIAN BANK(607105)
21 ARNI TN-06-017-016-016/889-B
(Morappanthangal) 		2906017000NRG23280420220102390 29/04/2022 INBAVALLI. K 2906017WL003893 INBAVALLI. K 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 INBAVALLI. K INDIAN BANK(607105)
22 ARNI TN-06-017-016-016/899-A
(Morappanthangal) 		2906017000NRG23280420220102391 29/04/2022 Lalitha 2906017WL003893 Lalitha 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Lalitha INDIAN BANK(607105)
23 ARNI TN-06-017-016-016/907-B
(Morappanthangal) 		2906017000NRG23280420220102392 29/04/2022 Sumathi 2906017WL003893 Sumathi 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Sumathi INDIAN BANK(607105)
24 ARNI TN-06-017-016-016/909-B
(Morappanthangal) 		2906017000NRG23280420220102393 29/04/2022 Bommi 2906017WL003893 Bommi 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Bommi FINCARE SMALL FINANCE BANK LTD(608304)
25 ARNI TN-06-017-016-016/910-A
(Morappanthangal) 		2906017000NRG23280420220102394 29/04/2022 Munusami 2906017WL003893 Munusami 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Munusami INDIAN BANK(607105)
26 ARNI TN-06-017-016-016/911-B
(Morappanthangal) 		2906017000NRG23280420220102395 29/04/2022 Jayammal 2906017WL003893 Jayammal 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Jayammal INDIAN BANK(607105)
27 ARNI TN-06-017-016-016/913-B
(Morappanthangal) 		2906017000NRG23280420220102396 29/04/2022 Maharani 2906017WL003893 Maharani 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Maharani INDIAN BANK(607105)
28 ARNI TN-06-017-016-016/920-B
(Morappanthangal) 		2906017000NRG23280420220102398 29/04/2022 Usha 2906017WL003893 Usha 00176 IDIB000A029 1125 1125 Processed 13/05/2022 018427951 Usha INDIAN BANK(607105)
29 ARNI TN-06-017-016-016/921-B
(Morappanthangal) 		2906017000NRG23280420220102399 29/04/2022 Thulasi 2906017WL003893 Thulasi 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Thulasi INDIAN BANK(607105)
30 ARNI TN-06-017-016-016/922-A
(Morappanthangal) 		2906017000NRG23280420220102400 29/04/2022 Kanniyammal 2906017WL003893 Kanniyammal 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Kanniyammal INDIAN BANK(607105)
31 ARNI TN-06-017-016-016/924-A
(Morappanthangal) 		2906017000NRG23280420220102401 29/04/2022 Sathya 2906017WL003893 Sathya 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Sathya HDFC BANK LTD(607152)
32 ARNI TN-06-017-016-016/948-A
(Morappanthangal) 		2906017000NRG23280420220102402 29/04/2022 Sulochana 2906017WL003893 Sulochana 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Sulochana INDIAN BANK(607105)
33 ARNI TN-06-017-016-016/949-B
(Morappanthangal) 		2906017000NRG23280420220102403 29/04/2022 Jayabharathi 2906017WL003893 Jayabharathi 00176 IDIB000A029 225 225 Processed 13/05/2022 018427951 Jayabharathi CANARA BANK(508532)
34 ARNI TN-06-017-016-016/950-A
(Morappanthangal) 		2906017000NRG23280420220102404 29/04/2022 Minnala 2906017WL003893 Minnala 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Minnala INDIAN BANK(607105)
35 ARNI TN-06-017-016-016/952-A
(Morappanthangal) 		2906017000NRG23280420220102405 29/04/2022 Sankari 2906017WL003893 Sankari 00176 IDIB000A029 450 450 Processed 13/05/2022 018427951 Sankari INDIAN BANK(607105)
36 ARNI TN-06-017-016-016/954-B
(Morappanthangal) 		2906017000NRG23280420220102406 29/04/2022 Shanthi 2906017WL003893 Shanthi 00176 IDIB000A029 900 900 Processed 13/05/2022 018427951 Shanthi INDIAN BANK(607105)
37 ARNI TN-06-017-016-016/979-A
(Morappanthangal) 		2906017000NRG23280420220102407 29/04/2022 Parvathi 2906017WL003893 Parvathi 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Parvathi INDIAN BANK(607105)
38 ARNI TN-06-017-016-016/982-A
(Morappanthangal) 		2906017000NRG23280420220102409 29/04/2022 Jeevitha 2906017WL003893 Jeevitha 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Jeevitha INDIAN BANK(607105)
39 ARNI TN-06-017-016-016/983-A
(Morappanthangal) 		2906017000NRG23280420220102410 29/04/2022 Saranya 2906017WL003893 Saranya 00176 IDIB000A029 1125 1125 Processed 13/05/2022 018427951 Saranya INDIAN BANK(607105)
40 ARNI TN-06-017-016-016/988-B
(Morappanthangal) 		2906017000NRG23280420220102411 29/04/2022 Deepa 2906017WL003893 Deepa 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Deepa INDIAN BANK(607105)
41 ARNI TN-06-017-016-016/989-A
(Morappanthangal) 		2906017000NRG23280420220102412 29/04/2022 Lakshmi 2906017WL003893 Lakshmi 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Lakshmi INDIAN BANK(607105)
42 ARNI TN-06-017-016-016/994-A
(Morappanthangal) 		2906017000NRG23280420220102413 29/04/2022 Venda 2906017WL003893 Venda 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 Venda INDIAN BANK(607105)
SubTotal 52650 52650
43 ARNI TN-06-017-016-002/838-B
(Morappanthangal) 		2906017000NRG23280420220102365 29/04/2022 PUNITHA G 2906017WL003893 PUNITHA G 00176 IDIB000A141 1125 1125 Processed 13/05/2022 018427951 PUNITHA G INDIAN BANK(607105)
44 ARNI TN-06-017-016-002/895-B
(Morappanthangal) 		2906017000NRG23280420220102366 29/04/2022 Durga 2906017WL003893 Durga 00176 IDIB000A141 1350 1350 Processed 13/05/2022 018427951 Durga INDIAN BANK(607105)
45 ARNI TN-06-017-016-016/981-A
(Morappanthangal) 		2906017000NRG23280420220102408 29/04/2022 Rohini P 2906017WL003893 Rohini P 00176 IDIB000A141 1350 1350 Processed 13/05/2022 018427951 Rohini P INDIAN BANK(607105)
SubTotal 3825 3825
Total 56475 56475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290422APB_FTO_153771 Indian Bank IDIB000A029 ARNI 49950
2 ARNI TN2906017_290422APB_FTO_153771 Indian Bank IDIB000A029 Arni Main 2700
3 ARNI TN2906017_290422APB_FTO_153771 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3825

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