Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_020822APB_FTO_657864
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-06-017-002-002/104-A
(Adayapulam) 		2906017000NRG23020820221780092 02/08/2022 Balaji 2906017WL045732 Balaji 00176 IDIB000A029 1686 1686 Processed 12/08/2022 016410748 Balaji INDIAN BANK(607105)
2 ARNI TN-06-017-002-002/148-A
(Adayapulam) 		2906017000NRG23020820221780094 02/08/2022 Thandavamoorthi 2906017WL045732 Thandavamoorthi 00176 IDIB000A029 1686 1686 Processed 12/08/2022 016410748 Thandavamoorthi INDIAN BANK(607105)
3 ARNI TN-06-017-002-002/164-A
(Adayapulam) 		2906017000NRG23020820221780095 02/08/2022 Parasuraman 2906017WL045732 Parasuraman 00176 IDIB000A029 1686 1686 Rejected 16/08/2022 016410748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ARNI TN-06-017-002-002/256-A
(Adayapulam) 		2906017000NRG23020820221780097 02/08/2022 Saravanan. S 2906017WL045732 Saravanan. S 00176 IDIB000A029 1405 1405 Processed 12/08/2022 016410748 Saravanan. S INDIAN BANK(607105)
5 ARNI TN-06-017-002-002/34-A
(Adayapulam) 		2906017000NRG23020820221780099 02/08/2022 Kasthuri. S 2906017WL045732 Kasthuri. S 00176 IDIB000A029 1686 1686 Processed 12/08/2022 016410748 Kasthuri. S INDIAN BANK(607105)
6 ARNI TN-06-017-002-002/389-A
(Adayapulam) 		2906017000NRG23020820221780100 02/08/2022 GANDHIMATHI. C 2906017WL045732 GANDHIMATHI. C 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 GANDHIMATHI. C INDIAN BANK(607105)
7 ARNI TN-06-017-002-002/402-A
(Adayapulam) 		2906017000NRG23020820221780102 02/08/2022 PAVUNAMMAL. S 2906017WL045732 PAVUNAMMAL. S 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 PAVUNAMMAL. S INDIAN BANK(607105)
8 ARNI TN-06-017-002-002/513-A
(Adayapulam) 		2906017000NRG23020820221780108 02/08/2022 KALA 2906017WL045732 KALA 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 KALA INDIAN BANK(607105)
9 ARNI TN-06-017-002-002/516-a
(Adayapulam) 		2906017000NRG23020820221780110 02/08/2022 KANTHAMMAL. S 2906017WL045732 KANTHAMMAL. S 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 KANTHAMMAL. S INDIAN BANK(607105)
10 ARNI TN-06-017-002-002/518-a
(Adayapulam) 		2906017000NRG23020820221780111 02/08/2022 SUMATHI 2906017WL045732 SUMATHI 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 SUMATHI INDIAN BANK(607105)
11 ARNI TN-06-017-002-002/519-A
(Adayapulam) 		2906017000NRG23020820221780112 02/08/2022 SANGEETHA 2906017WL045732 SANGEETHA 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 SANGEETHA INDIAN BANK(607105)
12 ARNI TN-06-017-002-002/521-a
(Adayapulam) 		2906017000NRG23020820221780113 02/08/2022 SASIKALA. S 2906017WL045732 SASIKALA. S 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 SASIKALA. S INDIAN BANK(607105)
13 ARNI TN-06-017-002-002/522-A
(Adayapulam) 		2906017000NRG23020820221780114 02/08/2022 REVATHI. M 2906017WL045732 REVATHI. M 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 REVATHI. M INDIAN BANK(607105)
14 ARNI TN-06-017-002-002/523-a
(Adayapulam) 		2906017000NRG23020820221780115 02/08/2022 PITCHAIKARI. S 2906017WL045732 PITCHAIKARI. S 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 PITCHAIKARI. S INDIAN BANK(607105)
15 ARNI TN-06-017-002-002/527-A
(Adayapulam) 		2906017000NRG23020820221780116 02/08/2022 PANCHA. M 2906017WL045732 PANCHA. M 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 PANCHA. M INDIAN BANK(607105)
16 ARNI TN-06-017-002-002/529-A
(Adayapulam) 		2906017000NRG23020820221780117 02/08/2022 VEMBEESWARI 2906017WL045732 VEMBEESWARI 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 VEMBEESWARI INDIAN BANK(607105)
17 ARNI TN-06-017-002-002/530-B
(Adayapulam) 		2906017000NRG23020820221780118 02/08/2022 Saranya 2906017WL045732 Saranya 00176 IDIB000A029 900 900 Processed 12/08/2022 016410748 Saranya INDIAN BANK(607105)
18 ARNI TN-06-017-002-002/532-A
(Adayapulam) 		2906017000NRG23020820221780119 02/08/2022 SANGEETHA. K 2906017WL045732 SANGEETHA. K 00176 IDIB000A029 1125 1125 Processed 12/08/2022 016410748 SANGEETHA. K INDIAN BANK(607105)
19 ARNI TN-06-017-002-002/536-C
(Adayapulam) 		2906017000NRG23020820221780122 02/08/2022 HEMAVATHI 2906017WL045732 HEMAVATHI 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 HEMAVATHI INDIAN BANK(607105)
20 ARNI TN-06-017-002-002/537-B
(Adayapulam) 		2906017000NRG23020820221780123 02/08/2022 KANIMOZHI. G 2906017WL045732 KANIMOZHI. G 00176 IDIB000A029 1125 1125 Processed 12/08/2022 016410748 KANIMOZHI. G INDIAN BANK(607105)
21 ARNI TN-06-017-002-002/539-a
(Adayapulam) 		2906017000NRG23020820221780124 02/08/2022 KALAISELVI. D 2906017WL045732 KALAISELVI. D 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 KALAISELVI. D INDIAN BANK(607105)
22 ARNI TN-06-017-002-002/540-a
(Adayapulam) 		2906017000NRG23020820221780125 02/08/2022 DEEPA. S 2906017WL045732 DEEPA. S 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 DEEPA. S INDIAN BANK(607105)
23 ARNI TN-06-017-002-002/541-B
(Adayapulam) 		2906017000NRG23020820221780126 02/08/2022 SARADHA 2906017WL045732 SARADHA 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 SARADHA INDIAN BANK(607105)
24 ARNI TN-06-017-002-002/542-a
(Adayapulam) 		2906017000NRG23020820221780127 02/08/2022 MALLIGA. M 2906017WL045732 MALLIGA. M 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 MALLIGA. M INDIAN BANK(607105)
25 ARNI TN-06-017-002-002/543-a
(Adayapulam) 		2906017000NRG23020820221780128 02/08/2022 RANI 2906017WL045732 RANI 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 RANI INDIAN BANK(607105)
26 ARNI TN-06-017-002-002/544-a
(Adayapulam) 		2906017000NRG23020820221780129 02/08/2022 SARASWATHI 2906017WL045732 SARASWATHI 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 SARASWATHI INDIAN BANK(607105)
27 ARNI TN-06-017-002-002/546-a
(Adayapulam) 		2906017000NRG23020820221780130 02/08/2022 Angammal 2906017WL045732 Angammal 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 Angammal INDIAN BANK(607105)
28 ARNI TN-06-017-002-002/547-a
(Adayapulam) 		2906017000NRG23020820221780131 02/08/2022 SARASA. S 2906017WL045732 SARASA. S 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 SARASA. S INDIAN BANK(607105)
29 ARNI TN-06-017-002-002/548-B
(Adayapulam) 		2906017000NRG23020820221780132 02/08/2022 SUDHA 2906017WL045732 SUDHA 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 SUDHA INDIAN BANK(607105)
30 ARNI TN-06-017-002-002/550-B
(Adayapulam) 		2906017000NRG23020820221780133 02/08/2022 PACHIAMMAL. R 2906017WL045732 PACHIAMMAL. R 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 PACHIAMMAL. R INDIAN BANK(607105)
31 ARNI TN-06-017-002-002/552-B
(Adayapulam) 		2906017000NRG23020820221780135 02/08/2022 THAVAMANI 2906017WL045732 THAVAMANI 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 THAVAMANI INDIAN BANK(607105)
32 ARNI TN-06-017-002-002/553-B
(Adayapulam) 		2906017000NRG23020820221780136 02/08/2022 MAHALAKSHMI 2906017WL045732 MAHALAKSHMI 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 MAHALAKSHMI INDIAN BANK(607105)
33 ARNI TN-06-017-002-002/554-B
(Adayapulam) 		2906017000NRG23020820221780137 02/08/2022 SUGUNA 2906017WL045732 SUGUNA 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 SUGUNA INDIAN BANK(607105)
34 ARNI TN-06-017-002-002/556-B
(Adayapulam) 		2906017000NRG23020820221780138 02/08/2022 SANTHI. R 2906017WL045732 SANTHI. R 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 SANTHI. R INDIAN BANK(607105)
35 ARNI TN-06-017-002-002/557-B
(Adayapulam) 		2906017000NRG23020820221780139 02/08/2022 UNNAMALAI. A 2906017WL045732 UNNAMALAI. A 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 UNNAMALAI. A INDIAN BANK(607105)
36 ARNI TN-06-017-002-002/558-B
(Adayapulam) 		2906017000NRG23020820221780140 02/08/2022 Sudha V 2906017WL045732 Sudha V 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 Sudha V ICICI BANK LTD(508534)
37 ARNI TN-06-017-002-002/559-B
(Adayapulam) 		2906017000NRG23020820221780141 02/08/2022 DEVI 2906017WL045732 DEVI 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 DEVI HDFC BANK LTD(607152)
38 ARNI TN-06-017-002-002/561-B
(Adayapulam) 		2906017000NRG23020820221780142 02/08/2022 REVATHI. P 2906017WL045732 REVATHI. P 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 REVATHI. P INDIAN BANK(607105)
39 ARNI TN-06-017-002-002/562-B
(Adayapulam) 		2906017000NRG23020820221780143 02/08/2022 Indira 2906017WL045732 Indira 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 Indira INDIAN BANK(607105)
40 ARNI TN-06-017-002-002/564-B
(Adayapulam) 		2906017000NRG23020820221780144 02/08/2022 UMA. D 2906017WL045732 UMA. D 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 UMA. D INDIAN BANK(607105)
41 ARNI TN-06-017-002-002/566-B
(Adayapulam) 		2906017000NRG23020820221780145 02/08/2022 GEETHA. S 2906017WL045732 GEETHA. S 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 GEETHA. S INDIAN BANK(607105)
42 ARNI TN-06-017-002-002/567-B
(Adayapulam) 		2906017000NRG23020820221780146 02/08/2022 Bhuvaneswari 2906017WL045732 Bhuvaneswari 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 Bhuvaneswari INDIAN BANK(607105)
43 ARNI TN-06-017-002-002/568-B
(Adayapulam) 		2906017000NRG23020820221780147 02/08/2022 THENMOZHI 2906017WL045732 THENMOZHI 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 THENMOZHI INDIAN BANK(607105)
44 ARNI TN-06-017-002-002/569-B
(Adayapulam) 		2906017000NRG23020820221780148 02/08/2022 Venda 2906017WL045732 Venda 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 Venda INDIAN BANK(607105)
45 ARNI TN-06-017-002-002/570-B
(Adayapulam) 		2906017000NRG23020820221780149 02/08/2022 Guna 2906017WL045732 Guna 00176 IDIB000A029 900 900 Processed 12/08/2022 016410748 Guna INDIAN BANK(607105)
46 ARNI TN-06-017-002-002/571-B
(Adayapulam) 		2906017000NRG23020820221780150 02/08/2022 Prema 2906017WL045732 Prema 00176 IDIB000A029 1125 1125 Processed 12/08/2022 016410748 Prema INDIAN BANK(607105)
47 ARNI TN-06-017-002-002/577-B
(Adayapulam) 		2906017000NRG23020820221780152 02/08/2022 Sumathi 2906017WL045732 Sumathi 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 Sumathi INDIAN BANK(607105)
48 ARNI TN-06-017-002-002/578-B
(Adayapulam) 		2906017000NRG23020820221780153 02/08/2022 Rajalakshmi 2906017WL045732 Rajalakshmi 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 Rajalakshmi INDIAN BANK(607105)
49 ARNI TN-06-017-002-002/580-B
(Adayapulam) 		2906017000NRG23020820221780155 02/08/2022 Manjula 2906017WL045732 Manjula 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 Manjula INDIAN BANK(607105)
50 ARNI TN-06-017-002-006/535-A
(Adayapulam) 		2906017000NRG23020820221780158 02/08/2022 Kanthammal 2906017WL045732 Kanthammal 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 Kanthammal INDIAN BANK(607105)
51 ARNI TN-06-017-002-006/563-A
(Adayapulam) 		2906017000NRG23020820221780159 02/08/2022 Vijaya C 2906017WL045732 Vijaya C 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410748 Vijaya C INDIAN BANK(607105)
SubTotal 68674 68674
Total 68674 68674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_020822APB_FTO_657864 Indian Bank IDIB000A029 ARNI 68674

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