Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141022APB_FTO_1008671
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-06-017-014-014/109-A
(Mattathari) 		2906017000NRG23141020223072732 14/10/2022 LATHA. V 2906017WL073014 LATHA. V 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 LATHA. V HDFC BANK LTD(607152)
2 ARNI TN-06-017-014-014/110-A
(Mattathari) 		2906017000NRG23141020223072733 14/10/2022 AMJALI. B 2906017WL073014 AMJALI. B 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 AMJALI. B INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-014-014/125-A
(Mattathari) 		2906017000NRG23141020223072734 14/10/2022 AMARA. R 2906017WL073014 AMARA. R 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 AMARA. R INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-014-014/139-A
(Mattathari) 		2906017000NRG23141020223072735 14/10/2022 Puppy 2906017WL073014 Puppy 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Puppy INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-014-014/140-A
(Mattathari) 		2906017000NRG23141020223072736 14/10/2022 MURUGAMMAL. C 2906017WL073014 MURUGAMMAL. C 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 MURUGAMMAL. C INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-014-014/153-A
(Mattathari) 		2906017000NRG23141020223072737 14/10/2022 AMMU. J 2906017WL073014 AMMU. J 00177 IOBA0000624 1125 1125 Processed 19/10/2022 018044319 AMMU. J INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-014-014/157-A
(Mattathari) 		2906017000NRG23141020223072738 14/10/2022 ETTIYAMMAL. P 2906017WL073014 ETTIYAMMAL. P 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 ETTIYAMMAL. P INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-014-014/173-A
(Mattathari) 		2906017000NRG23141020223072739 14/10/2022 Venda P 2906017WL073014 Venda P 00177 IOBA0000624 1125 1125 Processed 19/10/2022 018044319 Venda P INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-014-014/174-A
(Mattathari) 		2906017000NRG23141020223072740 14/10/2022 RANI. A 2906017WL073014 RANI. A 00177 IOBA0000624 1125 1125 Processed 19/10/2022 018044319 RANI. A INDIAN BANK(607105)
10 ARNI TN-06-017-014-014/226-A
(Mattathari) 		2906017000NRG23141020223072742 14/10/2022 Karupai 2906017WL073014 Karupai 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Karupai INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-014-014/255-A
(Mattathari) 		2906017000NRG23141020223072743 14/10/2022 PARVATHI. A 2906017WL073014 PARVATHI. A 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 PARVATHI. A HDFC BANK LTD(607152)
12 ARNI TN-06-017-014-014/258-B
(Mattathari) 		2906017000NRG23141020223072744 14/10/2022 Anandhi R 2906017WL073014 Anandhi R 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Anandhi R INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-014-014/300-A
(Mattathari) 		2906017000NRG23141020223072745 14/10/2022 SIVASAKTHI. C 2906017WL073014 SIVASAKTHI. C 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 SIVASAKTHI. C INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-014-014/373-A
(Mattathari) 		2906017000NRG23141020223072747 14/10/2022 Dhanalakshmi 2906017WL073014 Dhanalakshmi 00177 IOBA0000624 1125 1125 Processed 19/10/2022 018044319 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-014-014/377-A
(Mattathari) 		2906017000NRG23141020223072748 14/10/2022 Ammalu A 2906017WL073014 Ammalu A 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Ammalu A INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-014-014/384-C
(Mattathari) 		2906017000NRG23141020223072749 14/10/2022 Anandhi 2906017WL073014 Anandhi 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Anandhi INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-014-014/43-A
(Mattathari) 		2906017000NRG23141020223072750 14/10/2022 SANTHI. E 2906017WL073014 SANTHI. E 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 SANTHI. E INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-014-014/436-A
(Mattathari) 		2906017000NRG23141020223072751 14/10/2022 Kanaga 2906017WL073014 Kanaga 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Kanaga INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-014-014/535-A
(Mattathari) 		2906017000NRG23141020223072752 14/10/2022 Kavitha 2906017WL073014 Kavitha 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Kavitha INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-014-014/604-A
(Mattathari) 		2906017000NRG23141020223072753 14/10/2022 Kuzhali J 2906017WL073014 Kuzhali J 00177 IOBA0000624 900 900 Processed 19/10/2022 018044319 Kuzhali J HDFC BANK LTD(607152)
21 ARNI TN-06-017-014-014/616-A
(Mattathari) 		2906017000NRG23141020223072754 14/10/2022 Rathiya 2906017WL073014 Rathiya 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Rathiya INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-014-014/71-A
(Mattathari) 		2906017000NRG23141020223072756 14/10/2022 THILAGAM. V 2906017WL073014 THILAGAM. V 00177 IOBA0000624 1125 1125 Processed 19/10/2022 018044319 THILAGAM. V INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-014-014/85-B
(Mattathari) 		2906017000NRG23141020223072759 14/10/2022 Vennila B 2906017WL073014 Vennila B 00177 IOBA0000624 1125 1125 Processed 19/10/2022 018044319 Vennila B INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-014-014/88-A
(Mattathari) 		2906017000NRG23141020223072760 14/10/2022 MUNIYAMMAL. V 2906017WL073014 MUNIYAMMAL. V 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 MUNIYAMMAL. V INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-014-014/89-A
(Mattathari) 		2906017000NRG23141020223072761 14/10/2022 POOCHIAMMAL. P 2906017WL073014 POOCHIAMMAL. P 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 POOCHIAMMAL. P INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-014-014/91-A
(Mattathari) 		2906017000NRG23141020223072762 14/10/2022 NEELAVATHI. E 2906017WL073014 NEELAVATHI. E 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 NEELAVATHI. E INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-014-015/44-B
(Mattathari) 		2906017000NRG23141020223072763 14/10/2022 Sangeetha 2906017WL073014 Sangeetha 00177 IOBA0000624 1125 1125 Processed 19/10/2022 018044319 Sangeetha INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-014-015/467-B
(Mattathari) 		2906017000NRG23141020223072764 14/10/2022 Sampoornam 2906017WL073014 Sampoornam 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Sampoornam INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-014-015/601-A
(Mattathari) 		2906017000NRG23141020223072765 14/10/2022 Jayalakshmi P 2906017WL073014 Jayalakshmi P 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Jayalakshmi P INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-014-015/618-A
(Mattathari) 		2906017000NRG23141020223072766 14/10/2022 Saranya 2906017WL073014 Saranya 00177 IOBA0000624 225 225 Processed 19/10/2022 018044319 Saranya INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-014-015/619-A
(Mattathari) 		2906017000NRG23141020223072767 14/10/2022 Navaneetham 2906017WL073014 Navaneetham 00177 IOBA0000624 1125 1125 Processed 19/10/2022 018044319 Navaneetham INDIAN OVERSEAS BANK(508541)
32 ARNI TN-06-017-014-015/621-A
(Mattathari) 		2906017000NRG23141020223072768 14/10/2022 Pushpa 2906017WL073014 Pushpa 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Pushpa INDIAN OVERSEAS BANK(508541)
33 ARNI TN-06-017-014-015/93-B
(Mattathari) 		2906017000NRG23141020223072776 14/10/2022 Kamala 2906017WL073014 Kamala 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Kamala INDIAN OVERSEAS BANK(508541)
SubTotal 41175 41175
Total 41175 41175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_141022APB_FTO_1008671 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 15525
2 ARNI TN2906017_141022APB_FTO_1008671 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 22950
3 ARNI TN2906017_141022APB_FTO_1008671 Indian Overseas Bank IOBA0000624 S.V.Nagaram 2700

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