Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:58:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_181022FTO_1028426
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-06-017-021-002/1972-A
(Paiyur) 		2906017000NRG23171020223131427 18/10/2022 SUGANYA 2906017WL074050 SUGANYA 00078 CNRB0000949 1350 1350 Processed 26/10/2022 010578461 SUGANYA ()
2 ARNI TN-06-017-021-007/2124-A
(Paiyur) 		2906017000NRG23171020223131430 18/10/2022 SRINIVASAN 2906017WL074050 SRINIVASAN 00078 CNRB0000949 1350 1350 Processed 26/10/2022 010578461 SRINIVASAN ()
3 ARNI TN-06-017-021-008/2082-A
(Paiyur) 		2906017000NRG23171020223131432 18/10/2022 MANJULA 2906017WL074050 MANJULA 00078 CNRB0000949 1350 1350 Processed 26/10/2022 010578461 MANJULA ()
4 ARNI TN-06-017-021-021/1132-A
(Paiyur) 		2906017000NRG23171020223131439 18/10/2022 PONNI 2906017WL074050 PONNI 00078 CNRB0000949 1350 1350 Processed 26/10/2022 010578461 PONNI ()
SubTotal 5400 5400
5 ARNI TN-06-017-019-005/1260-A
(Mullandram) 		2906017000NRG23181020223144078 18/10/2022 SUDHA 2906017WL074335 SUDHA 00078 CNRB0003169 1350 1350 Processed 26/10/2022 010578461 SUDHA ()
SubTotal 1350 1350
6 ARNI TN-06-017-019-019/768-A
(Mullandram) 		2906017000NRG23181020223144135 18/10/2022 ELUMALAI 2906017WL074335 ELUMALAI 00176 IDIB000A029 1686 1686 Processed 26/10/2022 010578461 ELUMALAI ()
7 ARNI TN-06-017-021-021/1084-B
(Paiyur) 		2906017000NRG23171020223131435 18/10/2022 SANTHI 2906017WL074050 SANTHI 00176 IDIB000A029 1350 1350 Processed 26/10/2022 010578461 SANTHI ()
8 ARNI TN-06-017-021-021/210-A
(Paiyur) 		2906017000NRG23171020223131469 18/10/2022 HARIKUMAR 2906017WL074050 HARIKUMAR 00176 IDIB000A029 1686 1686 Processed 26/10/2022 010578461 HARIKUMAR ()
9 ARNI TN-06-017-021-021/2245-A
(Paiyur) 		2906017000NRG23171020223131473 18/10/2022 PAVITHRA 2906017WL074050 PAVITHRA 00176 IDIB000A029 1125 1125 Processed 26/10/2022 010578461 PAVITHRA ()
10 ARNI TN-06-017-021-021/2250-A
(Paiyur) 		2906017000NRG23171020223131474 18/10/2022 Boopalan 2906017WL074050 Boopalan 00176 IDIB000A029 1350 1350 Processed 26/10/2022 010578461 Boopalan ()
11 ARNI TN-06-017-021-021/2263-A
(Paiyur) 		2906017000NRG23171020223131475 18/10/2022 Sasikala 2906017WL074050 Sasikala 00176 IDIB000A029 1350 1350 Processed 26/10/2022 010578461 Sasikala ()
12 ARNI TN-06-017-021-021/2280-A
(Paiyur) 		2906017000NRG23171020223131476 18/10/2022 Deivajothi 2906017WL074050 Deivajothi 00176 IDIB000A029 1350 1350 Processed 26/10/2022 010578461 Deivajothi ()
13 ARNI TN-06-017-021-021/332-A
(Paiyur) 		2906017000NRG23171020223131483 18/10/2022 RADHA 2906017WL074050 RADHA 00176 IDIB000A029 1350 1350 Processed 26/10/2022 010578461 RADHA ()
14 ARNI TN-06-017-021-021/503-A
(Paiyur) 		2906017000NRG23171020223131492 18/10/2022 JAYANTHI 2906017WL074050 JAYANTHI 00176 IDIB000A029 1350 1350 Processed 26/10/2022 010578461 JAYANTHI ()
15 ARNI TN-06-017-021-021/534-A
(Paiyur) 		2906017000NRG23171020223131497 18/10/2022 Karpagam 2906017WL074050 Karpagam 00176 IDIB000A029 1350 1350 Processed 26/10/2022 010578461 Karpagam ()
16 ARNI TN-06-017-021-021/87-A
(Paiyur) 		2906017000NRG23171020223131519 18/10/2022 ELLAMMAL 2906017WL074050 ELLAMMAL 00176 IDIB000A029 1350 1350 Processed 26/10/2022 010578461 ELLAMMAL ()
SubTotal 15297 15297
17 ARNI TN-06-017-021-002/2162-A
(Paiyur) 		2906017000NRG23171020223131428 18/10/2022 MAHALAKSHMI 2906017WL074050 MAHALAKSHMI 00177 IOBA0002570 1350 1350 Processed 26/10/2022 010578461 MAHALAKSHMI ()
18 ARNI TN-06-017-021-008/1808-A
(Paiyur) 		2906017000NRG23171020223131431 18/10/2022 INDHU SURESHKUMAR 2906017WL074050 INDHU SURESHKUMAR 00177 IOBA0002570 1686 1686 Processed 26/10/2022 010578461 INDHU SURESHKUMAR ()
19 ARNI TN-06-017-021-021/1919-A
(Paiyur) 		2906017000NRG23171020223131458 18/10/2022 LAKSHMI 2906017WL074050 LAKSHMI 00177 IOBA0002570 1350 1350 Processed 26/10/2022 010578461 LAKSHMI ()
SubTotal 4386 4386
20 ARNI TN-06-017-021-021/1209-A
(Paiyur) 		2906017000NRG23171020223131442 18/10/2022 SATHYA 2906017WL074050 SATHYA 00227 KVBL0001108 1350 1350 Processed 26/10/2022 010578461 SATHYA ()
21 ARNI TN-06-017-021-021/1924-A
(Paiyur) 		2906017000NRG23171020223131459 18/10/2022 SUBHASHINI 2906017WL074050 SUBHASHINI 00227 KVBL0001108 1350 1350 Processed 26/10/2022 010578461 SUBHASHINI ()
22 ARNI TN-06-017-021-021/1964-A
(Paiyur) 		2906017000NRG23171020223131463 18/10/2022 BABY 2906017WL074050 BABY 00227 KVBL0001108 1686 1686 Processed 26/10/2022 010578461 BABY ()
SubTotal 4386 4386
23 ARNI TN-06-017-019-005/1355-A
(Mullandram) 		2906017000NRG23181020223144079 18/10/2022 ANITHA 2906017WL074335 ANITHA 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 ANITHA ()
24 ARNI TN-06-017-021-021/1106-A
(Paiyur) 		2906017000NRG23171020223131438 18/10/2022 Sulliammal 2906017WL074050 Sulliammal 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 Sulliammal ()
25 ARNI TN-06-017-021-021/1149-B
(Paiyur) 		2906017000NRG23171020223131440 18/10/2022 Rani 2906017WL074050 Rani 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 Rani ()
26 ARNI TN-06-017-021-021/1937-A
(Paiyur) 		2906017000NRG23171020223131460 18/10/2022 JEGATHA 2906017WL074050 JEGATHA 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 JEGATHA ()
27 ARNI TN-06-017-021-021/1938-A
(Paiyur) 		2906017000NRG23171020223131461 18/10/2022 POONGAVANAM 2906017WL074050 POONGAVANAM 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 POONGAVANAM ()
28 ARNI TN-06-017-021-021/1962-A
(Paiyur) 		2906017000NRG23171020223131462 18/10/2022 RANI 2906017WL074050 RANI 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 RANI ()
29 ARNI TN-06-017-021-021/200-A
(Paiyur) 		2906017000NRG23171020223131465 18/10/2022 BALAKUJAMMAL 2906017WL074050 BALAKUJAMMAL 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 BALAKUJAMMAL ()
30 ARNI TN-06-017-021-021/2008-A
(Paiyur) 		2906017000NRG23171020223131467 18/10/2022 BHAVANI 2906017WL074050 BHAVANI 00415 SBIN0000808 1125 1125 Processed 26/10/2022 010578461 BHAVANI ()
31 ARNI TN-06-017-021-021/349-A
(Paiyur) 		2906017000NRG23171020223131484 18/10/2022 SANKAR 2906017WL074050 SANKAR 00415 SBIN0000808 1686 1686 Processed 26/10/2022 010578461 SANKAR ()
32 ARNI TN-06-017-021-021/43-A
(Paiyur) 		2906017000NRG23171020223131488 18/10/2022 CHINNAPONNU 2906017WL074050 CHINNAPONNU 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 CHINNAPONNU ()
33 ARNI TN-06-017-021-021/606-A
(Paiyur) 		2906017000NRG23171020223131501 18/10/2022 PanChalai 2906017WL074050 PanChalai 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 PanChalai ()
34 ARNI TN-06-017-021-021/670-A
(Paiyur) 		2906017000NRG23171020223131504 18/10/2022 Padma 2906017WL074050 Padma 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 Padma ()
35 ARNI TN-06-017-021-021/805-A
(Paiyur) 		2906017000NRG23171020223131515 18/10/2022 Gowri 2906017WL074050 Gowri 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 Gowri ()
SubTotal 17661 17661
36 ARNI TN-06-017-021-021/238-A
(Paiyur) 		2906017000NRG23171020223131477 18/10/2022 RENUGA P 2906017WL074050 RENUGA P 00415 SBIN0002198 1350 1350 Processed 26/10/2022 010578461 RENUGA P ()
SubTotal 1350 1350
37 ARNI TN-06-017-019-001/940-B
(Mullandram) 		2906017000NRG23181020223144071 18/10/2022 ANITHA 2906017WL074335 ANITHA 00415 SBIN0007790 1350 1350 Processed 26/10/2022 010578461 ANITHA ()
38 ARNI TN-06-017-019-005/1200-A
(Mullandram) 		2906017000NRG23181020223144076 18/10/2022 MUNIYAMMAL AMARAN 2906017WL074335 MUNIYAMMAL AMARAN 00415 SBIN0007790 1686 1686 Processed 26/10/2022 010578461 MUNIYAMMAL AMARAN ()
39 ARNI TN-06-017-019-005/1234-A
(Mullandram) 		2906017000NRG23181020223144077 18/10/2022 RAJESWARI 2906017WL074335 RAJESWARI 00415 SBIN0007790 1350 1350 Processed 26/10/2022 010578461 RAJESWARI ()
40 ARNI TN-06-017-019-005/1380-A
(Mullandram) 		2906017000NRG23181020223144080 18/10/2022 VEERAIYAH 2906017WL074335 VEERAIYAH 00415 SBIN0007790 1686 1686 Processed 26/10/2022 010578461 VEERAIYAH ()
41 ARNI TN-06-017-019-005/1382-A
(Mullandram) 		2906017000NRG23181020223144081 18/10/2022 saraswathi 2906017WL074335 saraswathi 00415 SBIN0007790 1350 1350 Processed 26/10/2022 010578461 saraswathi ()
42 ARNI TN-06-017-019-005/1385-A
(Mullandram) 		2906017000NRG23181020223144082 18/10/2022 SENBAGHAVALLI 2906017WL074335 SENBAGHAVALLI 00415 SBIN0007790 1350 1350 Processed 26/10/2022 010578461 SENBAGHAVALLI ()
43 ARNI TN-06-017-019-005/1394-A
(Mullandram) 		2906017000NRG23181020223144083 18/10/2022 Shobana 2906017WL074335 Shobana 00415 SBIN0007790 1350 1350 Processed 26/10/2022 010578461 Shobana ()
44 ARNI TN-06-017-019-005/761-B
(Mullandram) 		2906017000NRG23181020223144087 18/10/2022 Thiruveni 2906017WL074335 Thiruveni 00415 SBIN0007790 1686 1686 Processed 26/10/2022 010578461 Thiruveni ()
45 ARNI TN-06-017-019-019/1052-A
(Mullandram) 		2906017000NRG23181020223144095 18/10/2022 DHANASEKARAN 2906017WL074335 DHANASEKARAN 00415 SBIN0007790 1686 1686 Processed 26/10/2022 010578461 DHANASEKARAN ()
46 ARNI TN-06-017-019-019/1320-A
(Mullandram) 		2906017000NRG23181020223144096 18/10/2022 JAYANTHI VENKATESAN 2906017WL074335 JAYANTHI VENKATESAN 00415 SBIN0007790 1350 1350 Processed 26/10/2022 010578461 JAYANTHI VENKATESAN ()
47 ARNI TN-06-017-019-019/661-A
(Mullandram) 		2906017000NRG23181020223144100 18/10/2022 Jothilakshmi 2906017WL074335 Jothilakshmi 00415 SBIN0007790 1350 1350 Processed 26/10/2022 010578461 Jothilakshmi ()
48 ARNI TN-06-017-019-019/693-A
(Mullandram) 		2906017000NRG23181020223144111 18/10/2022 VENDA 2906017WL074335 VENDA 00415 SBIN0007790 1125 1125 Processed 26/10/2022 010578461 VENDA ()
49 ARNI TN-06-017-019-019/744-B
(Mullandram) 		2906017000NRG23181020223144121 18/10/2022 LAKSHMI NAGAMANI 2906017WL074335 LAKSHMI NAGAMANI 00415 SBIN0007790 900 900 Processed 26/10/2022 010578461 LAKSHMI NAGAMANI ()
50 ARNI TN-06-017-019-019/749-C
(Mullandram) 		2906017000NRG23181020223144125 18/10/2022 CHINNAPONNU. G 2906017WL074335 CHINNAPONNU. G 00415 SBIN0007790 1350 1350 Processed 26/10/2022 010578461 CHINNAPONNU. G ()
51 ARNI TN-06-017-019-019/755-D
(Mullandram) 		2906017000NRG23181020223144127 18/10/2022 SAMUNDEESWARI. K 2906017WL074335 SAMUNDEESWARI. K 00415 SBIN0007790 1350 1350 Processed 26/10/2022 010578461 SAMUNDEESWARI. K ()
52 ARNI TN-06-017-019-019/791-B
(Mullandram) 		2906017000NRG23181020223144136 18/10/2022 SRINIVASAN 2906017WL074335 SRINIVASAN 00415 SBIN0007790 1686 1686 Processed 26/10/2022 010578461 SRINIVASAN ()
53 ARNI TN-06-017-019-019/806-B
(Mullandram) 		2906017000NRG23181020223144141 18/10/2022 Adhilakshmi 2906017WL074335 Adhilakshmi 00415 SBIN0007790 1350 1350 Processed 26/10/2022 010578461 Adhilakshmi ()
54 ARNI TN-06-017-019-019/86-A
(Mullandram) 		2906017000NRG23181020223144148 18/10/2022 Jayalakshmi 2906017WL074335 Jayalakshmi 00415 SBIN0007790 1350 1350 Processed 26/10/2022 010578461 Jayalakshmi ()
SubTotal 25305 25305
55 ARNI TN-06-017-021-021/1842-A
(Paiyur) 		2906017000NRG23171020223131456 18/10/2022 VANAJA SRINIVASAN 2906017WL074050 VANAJA SRINIVASAN 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578461 VANAJA SRINIVASAN ()
56 ARNI TN-06-017-021-021/2000-A
(Paiyur) 		2906017000NRG23171020223131466 18/10/2022 AMUDHA 2906017WL074050 AMUDHA 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578461 AMUDHA ()
57 ARNI TN-06-017-021-021/2106-A
(Paiyur) 		2906017000NRG23171020223131470 18/10/2022 TAMIZHSELVI 2906017WL074050 TAMIZHSELVI 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578461 TAMIZHSELVI ()
58 ARNI TN-06-017-021-021/485-A
(Paiyur) 		2906017000NRG23171020223131491 18/10/2022 SELVARAJ 2906017WL074050 SELVARAJ 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578461 SELVARAJ ()
59 ARNI TN-06-017-021-021/6-A
(Paiyur) 		2906017000NRG23171020223131500 18/10/2022 PALANI 2906017WL074050 PALANI 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578461 PALANI ()
SubTotal 6750 6750
60 ARNI TN-06-017-021-007/1326-A
(Paiyur) 		2906017000NRG23171020223131429 18/10/2022 Santhi 2906017WL074050 Santhi 00437 TMBL0000309 1350 1350 Processed 26/10/2022 010578461 Santhi ()
61 ARNI TN-06-017-021-021/2138-A
(Paiyur) 		2906017000NRG23171020223131471 18/10/2022 PRABHU 2906017WL074050 PRABHU 00437 TMBL0000309 1350 1350 Processed 26/10/2022 010578461 PRABHU ()
SubTotal 2700 2700
62 ARNI TN-06-017-021-021/1237-B
(Paiyur) 		2906017000NRG23171020223131443 18/10/2022 ARUMUGAM GOVINDARAJI 2906017WL074050 ARUMUGAM GOVINDARAJI 00468 UBIN0571792 1686 1686 Processed 26/10/2022 010578461 ARUMUGAM GOVINDARAJI ()
63 ARNI TN-06-017-021-021/2027-A
(Paiyur) 		2906017000NRG23171020223131468 18/10/2022 BALU 2906017WL074050 BALU 00468 UBIN0571792 1350 1350 Processed 26/10/2022 010578461 BALU ()
64 ARNI TN-06-017-021-021/310-A
(Paiyur) 		2906017000NRG23171020223131481 18/10/2022 venkatesan 2906017WL074050 venkatesan 00468 UBIN0571792 900 900 Processed 26/10/2022 010578461 venkatesan ()
65 ARNI TN-06-017-021-021/483-A
(Paiyur) 		2906017000NRG23171020223131490 18/10/2022 KANNAMMAL 2906017WL074050 KANNAMMAL 00468 UBIN0571792 1350 1350 Processed 26/10/2022 010578461 KANNAMMAL ()
66 ARNI TN-06-017-021-021/762-A
(Paiyur) 		2906017000NRG23171020223131513 18/10/2022 Sarasvathi 2906017WL074050 Sarasvathi 00468 UBIN0571792 1350 1350 Processed 26/10/2022 010578461 Sarasvathi ()
SubTotal 6636 6636
67 ARNI TN-06-017-021-021/19-A
(Paiyur) 		2906017000NRG23171020223131457 18/10/2022 KASINATHAN 2906017WL074050 KASINATHAN 00468 UBIN0913596 1125 1125 Processed 26/10/2022 010578461 KASINATHAN ()
SubTotal 1125 1125
Total 92346 92346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_181022FTO_1028426 Canara Bank CNRB0000949 ARNI N A DIST 5400
2 ARNI TN2906017_181022FTO_1028426 Canara Bank CNRB0003169 KAVANUR VELLORE 1350
3 ARNI TN2906017_181022FTO_1028426 Indian Bank IDIB000A029 ARNI 15297
4 ARNI TN2906017_181022FTO_1028426 Indian Overseas Bank IOBA0002570 ARANI 4386
5 ARNI TN2906017_181022FTO_1028426 KarurVysyaBank(KVB) KVBL0001108 ARNI 4386
6 ARNI TN2906017_181022FTO_1028426 State Bank of India SBIN0000808 ARNI 17661
7 ARNI TN2906017_181022FTO_1028426 State Bank of India SBIN0002198 ARCOT 1350
8 ARNI TN2906017_181022FTO_1028426 State Bank of India SBIN0007790 MULLANDIRAM 25305
9 ARNI TN2906017_181022FTO_1028426 State Bank of India SBIN0070831 ARNI 6750
10 ARNI TN2906017_181022FTO_1028426 Tamilnadu Mercantile Bank TMBL0000309 Arani 2700
11 ARNI TN2906017_181022FTO_1028426 Union Bank of India UBIN0571792 Arani 6636
12 ARNI TN2906017_181022FTO_1028426 Union Bank of India UBIN0913596 ARNI 1125

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