Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:28:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051022APB_FTO_964867
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-06-017-017-001/369-A
(Molugamboondi) 		2906017000NRG23031020222913619 05/10/2022 RAMYA 2906017WL069650 RAMYA 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARNI TN-06-017-017-001/433-A
(Molugamboondi) 		2906017000NRG23031020222913620 05/10/2022 MALLIGA. B 2906017WL069650 MALLIGA. B 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 MALLIGA. B STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-017-001/440-A
(Molugamboondi) 		2906017000NRG23031020222913621 05/10/2022 REVATHI 2906017WL069650 REVATHI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARNI TN-06-017-017-001/442-A
(Molugamboondi) 		2906017000NRG23031020222913622 05/10/2022 SUDHA 2906017WL069650 SUDHA 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 SUDHA UNION BANK OF INDIA(508500)
5 ARNI TN-06-017-017-001/443-A
(Molugamboondi) 		2906017000NRG23031020222913623 05/10/2022 SUGANTHI J 2906017WL069650 SUGANTHI J 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 SUGANTHI J INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARNI TN-06-017-017-003/432-A
(Molugamboondi) 		2906017000NRG23031020222913625 05/10/2022 MEENA 2906017WL069650 MEENA 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 MEENA INDIAN BANK(607105)
7 ARNI TN-06-017-017-003/435-A
(Molugamboondi) 		2906017000NRG23031020222913626 05/10/2022 RENUGA 2906017WL069650 RENUGA 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 RENUGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI TN-06-017-017-003/441-A
(Molugamboondi) 		2906017000NRG23031020222913628 05/10/2022 SAVITHRI. R 2906017WL069650 SAVITHRI. R 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 SAVITHRI. R INDIAN BANK(607105)
9 ARNI TN-06-017-017-003/445-A
(Molugamboondi) 		2906017000NRG23031020222913629 05/10/2022 SARASU 2906017WL069650 SARASU 00176 IDIB000A029 1125 1125 Processed 09/10/2022 010261420 SARASU INDIAN BANK(607105)
10 ARNI TN-06-017-017-003/447-A
(Molugamboondi) 		2906017000NRG23031020222913630 05/10/2022 KALARANI 2906017WL069650 KALARANI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 KALARANI INDIAN BANK(607105)
11 ARNI TN-06-017-017-003/451-A
(Molugamboondi) 		2906017000NRG23031020222913632 05/10/2022 BABY. K 2906017WL069650 BABY. K 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 BABY. K INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARNI TN-06-017-017-003/455-A
(Molugamboondi) 		2906017000NRG23031020222913633 05/10/2022 ARPUTHAM 2906017WL069650 ARPUTHAM 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 ARPUTHAM STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-017-003/459-A
(Molugamboondi) 		2906017000NRG23031020222913634 05/10/2022 SIVABAKKIYAM V 2906017WL069650 SIVABAKKIYAM V 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 SIVABAKKIYAM V INDIAN BANK(607105)
14 ARNI TN-06-017-017-003/463-A
(Molugamboondi) 		2906017000NRG23031020222913635 05/10/2022 MUTHUSELVI G 2906017WL069650 MUTHUSELVI G 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 MUTHUSELVI G STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-017-017/397-B
(Molugamboondi) 		2906017000NRG23031020222913638 05/10/2022 JAYARANI 2906017WL069650 JAYARANI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 JAYARANI INDIAN BANK(607105)
16 ARNI TN-06-017-017-017/400-B
(Molugamboondi) 		2906017000NRG23031020222913639 05/10/2022 SATHYA 2906017WL069650 SATHYA 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 SATHYA INDIAN BANK(607105)
17 ARNI TN-06-017-017-017/414-B
(Molugamboondi) 		2906017000NRG23031020222913640 05/10/2022 SILAMBARASI 2906017WL069650 SILAMBARASI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 SILAMBARASI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARNI TN-06-017-017-017/418-B
(Molugamboondi) 		2906017000NRG23031020222913641 05/10/2022 SARGUNAM 2906017WL069650 SARGUNAM 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 SARGUNAM STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-017-017/419-B
(Molugamboondi) 		2906017000NRG23031020222913642 05/10/2022 KANDHA 2906017WL069650 KANDHA 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 KANDHA UNION BANK OF INDIA(508500)
20 ARNI TN-06-017-017-017/421-B
(Molugamboondi) 		2906017000NRG23031020222913643 05/10/2022 JAYAMALINI 2906017WL069650 JAYAMALINI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 JAYAMALINI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARNI TN-06-017-017-017/422-B
(Molugamboondi) 		2906017000NRG23031020222913644 05/10/2022 MALATHI. C 2906017WL069650 MALATHI. C 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 MALATHI. C INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARNI TN-06-017-017-017/423-B
(Molugamboondi) 		2906017000NRG23031020222913645 05/10/2022 VIJAYA 2906017WL069650 VIJAYA 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 VIJAYA STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-017-017/425-B
(Molugamboondi) 		2906017000NRG23031020222913646 05/10/2022 SUMALATHA 2906017WL069650 SUMALATHA 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 SUMALATHA STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-017-017/428-B
(Molugamboondi) 		2906017000NRG23031020222913647 05/10/2022 REVATHI 2906017WL069650 REVATHI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 REVATHI UNION BANK OF INDIA(508500)
25 ARNI TN-06-017-017-017/429-B
(Molugamboondi) 		2906017000NRG23031020222913648 05/10/2022 DEVIGA 2906017WL069650 DEVIGA 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 DEVIGA CANARA BANK(508532)
26 ARNI TN-06-017-017-017/431-B
(Molugamboondi) 		2906017000NRG23031020222913649 05/10/2022 USHARANI 2906017WL069650 USHARANI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 USHARANI INDIAN BANK(607105)
27 ARNI TN-06-017-017-017/434-A
(Molugamboondi) 		2906017000NRG23031020222913650 05/10/2022 LALLI 2906017WL069650 LALLI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 LALLI STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-017-017/436-B
(Molugamboondi) 		2906017000NRG23031020222913651 05/10/2022 JAYANTHI 2906017WL069650 JAYANTHI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 JAYANTHI INDIAN BANK(607105)
29 ARNI TN-06-017-017-017/450-A
(Molugamboondi) 		2906017000NRG23031020222913655 05/10/2022 KALAISELVI S 2906017WL069650 KALAISELVI S 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 KALAISELVI S STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-017-017/453-A
(Molugamboondi) 		2906017000NRG23031020222913656 05/10/2022 BOMMI R 2906017WL069650 BOMMI R 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 BOMMI R INDIAN BANK(607105)
31 ARNI TN-06-017-017-017/458-A
(Molugamboondi) 		2906017000NRG23031020222913658 05/10/2022 KAMATCHI S 2906017WL069650 KAMATCHI S 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 KAMATCHI S INDIAN BANK(607105)
32 ARNI TN-06-017-017-017/461-A
(Molugamboondi) 		2906017000NRG23031020222913659 05/10/2022 GOMATHI P 2906017WL069650 GOMATHI P 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 GOMATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARNI TN-06-017-017-017/464-A
(Molugamboondi) 		2906017000NRG23031020222913660 05/10/2022 SUMATHI K 2906017WL069650 SUMATHI K 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261420 SUMATHI K INDIAN BANK(607105)
SubTotal 44325 44325
34 ARNI TN-06-017-017-003/448-A
(Molugamboondi) 		2906017000NRG23031020222913631 05/10/2022 MANNAMMAL 2906017WL069650 MANNAMMAL 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261420 MANNAMMAL STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-017-017/354-b
(Molugamboondi) 		2906017000NRG23031020222913637 05/10/2022 UMA 2906017WL069650 UMA 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261420 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARNI TN-06-017-017-017/454-A
(Molugamboondi) 		2906017000NRG23031020222913657 05/10/2022 KALA CHINNASAMY 2906017WL069650 KALA CHINNASAMY 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261420 KALA CHINNASAMY INDIAN BANK(607105)
SubTotal 4050 4050
Total 48375 48375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051022APB_FTO_964867 Indian Bank IDIB000A029 ARNI 44325
2 ARNI TN2906017_051022APB_FTO_964867 State Bank of India SBIN0000808 ARNI 4050

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