Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_260922APB_FTO_925262
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-06-017-024-024/478-A
(Pudupattu) 		2906017000NRG23260920222788269 26/09/2022 AMSAVENI 2906017WL067235 AMSAVENI 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 AMSAVENI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
2 ARNI TN-06-017-024-024/100-A
(Pudupattu) 		2906017000NRG23260920222788249 26/09/2022 JAYALAKSHMI 2906017WL067235 JAYALAKSHMI 00176 IDIB000A029 1350 1350 Processed 13/10/2022 030361657 JAYALAKSHMI INDIAN BANK(607105)
3 ARNI TN-06-017-024-024/148-A
(Pudupattu) 		2906017000NRG23260920222788251 26/09/2022 PRABHAKARAN 2906017WL067235 PRABHAKARAN 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361657 PRABHAKARAN CANARA BANK(508532)
4 ARNI TN-06-017-024-024/26-A
(Pudupattu) 		2906017000NRG23260920222788255 26/09/2022 SAGUNTHALA. A 2906017WL067235 SAGUNTHALA. A 00176 IDIB000A029 1350 1350 Processed 13/10/2022 030361657 SAGUNTHALA. A INDIAN BANK(607105)
5 ARNI TN-06-017-024-024/438-A
(Pudupattu) 		2906017000NRG23260920222788267 26/09/2022 KUMARI 2906017WL067235 KUMARI 00176 IDIB000A029 1350 1350 Processed 13/10/2022 030361657 KUMARI INDIAN BANK(607105)
6 ARNI TN-06-017-024-024/51-A
(Pudupattu) 		2906017000NRG23260920222788271 26/09/2022 GOWRI 2906017WL067235 GOWRI 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361657 GOWRI HDFC BANK LTD(607152)
7 ARNI TN-06-017-024-024/555-A
(Pudupattu) 		2906017000NRG23260920222788280 26/09/2022 MAHESWARI 2906017WL067235 MAHESWARI 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361657 MAHESWARI INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-024-024/574-a
(Pudupattu) 		2906017000NRG23260920222788283 26/09/2022 KANDHAN 2906017WL067235 KANDHAN 00176 IDIB000A029 1125 1125 Processed 13/10/2022 030361657 KANDHAN INDIAN BANK(607105)
9 ARNI TN-06-017-024-024/590-B
(Pudupattu) 		2906017000NRG23260920222788286 26/09/2022 AMSA 2906017WL067235 AMSA 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361657 AMSA CANARA BANK(508532)
10 ARNI TN-06-017-024-024/626-a
(Pudupattu) 		2906017000NRG23260920222788294 26/09/2022 VADIVUKARASI 2906017WL067235 VADIVUKARASI 00176 IDIB000A029 1350 1350 Processed 13/10/2022 030361657 VADIVUKARASI INDIAN BANK(607105)
11 ARNI TN-06-017-024-024/667-B
(Pudupattu) 		2906017000NRG23260920222788301 26/09/2022 KALAIVANI N 2906017WL067235 KALAIVANI N 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361657 KALAIVANI N CENTRAL BANK OF INDIA(607115)
12 ARNI TN-06-017-024-024/679-B
(Pudupattu) 		2906017000NRG23260920222788304 26/09/2022 KAVITHA 2906017WL067235 KAVITHA 00176 IDIB000A029 1350 1350 Processed 13/10/2022 030361657 KAVITHA INDIAN BANK(607105)
13 ARNI TN-06-017-024-024/747-B
(Pudupattu) 		2906017000NRG23260920222788309 26/09/2022 CHITRA 2906017WL067235 CHITRA 00176 IDIB000A029 1686 1686 Processed 13/10/2022 030361657 CHITRA INDIAN BANK(607105)
14 ARNI TN-06-017-024-024/786-B
(Pudupattu) 		2906017000NRG23260920222788312 26/09/2022 VIJAYALAKSHMI 2906017WL067235 VIJAYALAKSHMI 00176 IDIB000A029 1350 1350 Processed 13/10/2022 030361657 VIJAYALAKSHMI INDIAN BANK(607105)
15 ARNI TN-06-017-024-024/882-A
(Pudupattu) 		2906017000NRG23260920222788316 26/09/2022 GEETHA THANGARAJ 2906017WL067235 GEETHA THANGARAJ 00176 IDIB000A029 1350 1350 Processed 13/10/2022 030361657 GEETHA THANGARAJ INDIAN BANK(607105)
16 ARNI TN-06-017-024-024/93-A
(Pudupattu) 		2906017000NRG23260920222788318 26/09/2022 MEENAKSHI 2906017WL067235 MEENAKSHI 00176 IDIB000A029 1350 1350 Processed 13/10/2022 030361657 MEENAKSHI INDIAN BANK(607105)
SubTotal 20361 20361
17 ARNI TN-06-017-024-001/849-A
(Pudupattu) 		2906017000NRG23260920222788245 26/09/2022 DEVI V 2906017WL067235 DEVI V 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 DEVI V UNION BANK OF INDIA(508500)
18 ARNI TN-06-017-024-024/17-A
(Pudupattu) 		2906017000NRG23260920222788252 26/09/2022 SANTHI 2906017WL067235 SANTHI 00227 KVBL0001108 1686 1686 Processed 12/10/2022 030361657 SANTHI KARUR VYSA BANK(607100)
19 ARNI TN-06-017-024-024/187-A
(Pudupattu) 		2906017000NRG23260920222788253 26/09/2022 DHANALAKSHMI C 2906017WL067235 DHANALAKSHMI C 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 DHANALAKSHMI C CANARA BANK(508532)
20 ARNI TN-06-017-024-024/221-A
(Pudupattu) 		2906017000NRG23260920222788254 26/09/2022 RANJANI R 2906017WL067235 RANJANI R 00227 KVBL0001108 1350 1350 Processed 13/10/2022 030361657 RANJANI R INDIAN BANK(607105)
21 ARNI TN-06-017-024-024/27-a
(Pudupattu) 		2906017000NRG23260920222788256 26/09/2022 SUMATHI 2906017WL067235 SUMATHI 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 SUMATHI KARUR VYSA BANK(607100)
22 ARNI TN-06-017-024-024/277-A
(Pudupattu) 		2906017000NRG23260920222788257 26/09/2022 SUBHA V 2906017WL067235 SUBHA V 00227 KVBL0001108 1125 1125 Processed 12/10/2022 030361657 SUBHA V KARUR VYSA BANK(607100)
23 ARNI TN-06-017-024-024/3-A
(Pudupattu) 		2906017000NRG23260920222788259 26/09/2022 SARASU 2906017WL067235 SARASU 00227 KVBL0001108 1350 1350 Processed 13/10/2022 030361657 SARASU INDIAN BANK(607105)
24 ARNI TN-06-017-024-024/342-A
(Pudupattu) 		2906017000NRG23260920222788260 26/09/2022 SANTHI R 2906017WL067235 SANTHI R 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 SANTHI R KARUR VYSA BANK(607100)
25 ARNI TN-06-017-024-024/348-A
(Pudupattu) 		2906017000NRG23260920222788261 26/09/2022 VALARMATHI 2906017WL067235 VALARMATHI 00227 KVBL0001108 1350 1350 Processed 13/10/2022 030361657 VALARMATHI INDIAN BANK(607105)
26 ARNI TN-06-017-024-024/379-A
(Pudupattu) 		2906017000NRG23260920222788262 26/09/2022 JOTHI 2906017WL067235 JOTHI 00227 KVBL0001108 1350 1350 Processed 13/10/2022 030361657 JOTHI INDIAN BANK(607105)
27 ARNI TN-06-017-024-024/4-A
(Pudupattu) 		2906017000NRG23260920222788263 26/09/2022 RANI 2906017WL067235 RANI 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 RANI KARUR VYSA BANK(607100)
28 ARNI TN-06-017-024-024/409-A
(Pudupattu) 		2906017000NRG23260920222788264 26/09/2022 PADMAVATHI D 2906017WL067235 PADMAVATHI D 00227 KVBL0001108 1686 1686 Processed 13/10/2022 030361657 PADMAVATHI D INDIAN BANK(607105)
29 ARNI TN-06-017-024-024/420-A
(Pudupattu) 		2906017000NRG23260920222788265 26/09/2022 SELVI 2906017WL067235 SELVI 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 SELVI KARUR VYSA BANK(607100)
30 ARNI TN-06-017-024-024/428-A
(Pudupattu) 		2906017000NRG23260920222788266 26/09/2022 LAKSHMI 2906017WL067235 LAKSHMI 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 LAKSHMI KARUR VYSA BANK(607100)
31 ARNI TN-06-017-024-024/474-A
(Pudupattu) 		2906017000NRG23260920222788268 26/09/2022 PUNITHA 2906017WL067235 PUNITHA 00227 KVBL0001108 1350 1350 Processed 13/10/2022 030361657 PUNITHA INDIAN BANK(607105)
32 ARNI TN-06-017-024-024/509-A
(Pudupattu) 		2906017000NRG23260920222788270 26/09/2022 PANCHAVARNAM 2906017WL067235 PANCHAVARNAM 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 PANCHAVARNAM KARUR VYSA BANK(607100)
33 ARNI TN-06-017-024-024/519-A
(Pudupattu) 		2906017000NRG23260920222788272 26/09/2022 LAKSHMI K 2906017WL067235 LAKSHMI K 00227 KVBL0001108 1350 1350 Processed 13/10/2022 030361657 LAKSHMI K INDIAN BANK(607105)
34 ARNI TN-06-017-024-024/525-A
(Pudupattu) 		2906017000NRG23260920222788274 26/09/2022 RAJESWARI 2906017WL067235 RAJESWARI 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 RAJESWARI UNION BANK OF INDIA(508500)
35 ARNI TN-06-017-024-024/531-A
(Pudupattu) 		2906017000NRG23260920222788277 26/09/2022 SELVI 2906017WL067235 SELVI 00227 KVBL0001108 1350 1350 Processed 13/10/2022 030361657 SELVI INDIAN BANK(607105)
36 ARNI TN-06-017-024-024/55-A
(Pudupattu) 		2906017000NRG23260920222788278 26/09/2022 SUJATHA 2906017WL067235 SUJATHA 00227 KVBL0001108 1350 1350 Processed 13/10/2022 030361657 SUJATHA INDIAN BANK(607105)
37 ARNI TN-06-017-024-024/554-A
(Pudupattu) 		2906017000NRG23260920222788279 26/09/2022 VASANTHI 2906017WL067235 VASANTHI 00227 KVBL0001108 1350 1350 Processed 13/10/2022 030361657 VASANTHI INDIAN BANK(607105)
38 ARNI TN-06-017-024-024/556-A
(Pudupattu) 		2906017000NRG23260920222788281 26/09/2022 DEVARAJI 2906017WL067235 DEVARAJI 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 DEVARAJI CANARA BANK(508532)
39 ARNI TN-06-017-024-024/562-A
(Pudupattu) 		2906017000NRG23260920222788282 26/09/2022 PACHAIYAMMAL 2906017WL067235 PACHAIYAMMAL 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 PACHAIYAMMAL KARUR VYSA BANK(607100)
40 ARNI TN-06-017-024-024/575-a
(Pudupattu) 		2906017000NRG23260920222788284 26/09/2022 DHARANI 2906017WL067235 DHARANI 00227 KVBL0001108 1686 1686 Processed 12/10/2022 030361657 DHARANI KARUR VYSA BANK(607100)
41 ARNI TN-06-017-024-024/582-a
(Pudupattu) 		2906017000NRG23260920222788285 26/09/2022 SANTHA S 2906017WL067235 SANTHA S 00227 KVBL0001108 1686 1686 Processed 12/10/2022 030361657 SANTHA S KARUR VYSA BANK(607100)
42 ARNI TN-06-017-024-024/593-a
(Pudupattu) 		2906017000NRG23260920222788287 26/09/2022 KANAGA 2906017WL067235 KANAGA 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 KANAGA KARUR VYSA BANK(607100)
43 ARNI TN-06-017-024-024/601-a
(Pudupattu) 		2906017000NRG23260920222788288 26/09/2022 MEERABAI 2906017WL067235 MEERABAI 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 MEERABAI KARUR VYSA BANK(607100)
44 ARNI TN-06-017-024-024/602-a
(Pudupattu) 		2906017000NRG23260920222788289 26/09/2022 CHAKARAPANI MUNUSAMY 2906017WL067235 CHAKARAPANI MUNUSAMY 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 CHAKARAPANI MUNUSAMY KARUR VYSA BANK(607100)
45 ARNI TN-06-017-024-024/610-a
(Pudupattu) 		2906017000NRG23260920222788290 26/09/2022 MUTHULAKSHMI 2906017WL067235 MUTHULAKSHMI 00227 KVBL0001108 1350 1350 Processed 13/10/2022 030361657 MUTHULAKSHMI INDIAN BANK(607105)
46 ARNI TN-06-017-024-024/617-a
(Pudupattu) 		2906017000NRG23260920222788291 26/09/2022 ARUNA 2906017WL067235 ARUNA 00227 KVBL0001108 1350 1350 Processed 13/10/2022 030361657 ARUNA INDIAN BANK(607105)
47 ARNI TN-06-017-024-024/621-a
(Pudupattu) 		2906017000NRG23260920222788292 26/09/2022 UMA 2906017WL067235 UMA 00227 KVBL0001108 1350 1350 Processed 13/10/2022 030361657 UMA INDIAN BANK(607105)
48 ARNI TN-06-017-024-024/622-a
(Pudupattu) 		2906017000NRG23260920222788293 26/09/2022 PATTU A 2906017WL067235 PATTU A 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 PATTU A KARUR VYSA BANK(607100)
49 ARNI TN-06-017-024-024/630-a
(Pudupattu) 		2906017000NRG23260920222788295 26/09/2022 PARAMESWARI 2906017WL067235 PARAMESWARI 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 PARAMESWARI KARUR VYSA BANK(607100)
50 ARNI TN-06-017-024-024/637-A
(Pudupattu) 		2906017000NRG23260920222788296 26/09/2022 MANORANJITHAM S 2906017WL067235 MANORANJITHAM S 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 MANORANJITHAM S KARUR VYSA BANK(607100)
51 ARNI TN-06-017-024-024/654-B
(Pudupattu) 		2906017000NRG23260920222788298 26/09/2022 DEEPA 2906017WL067235 DEEPA 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 DEEPA KARUR VYSA BANK(607100)
52 ARNI TN-06-017-024-024/655-A
(Pudupattu) 		2906017000NRG23260920222788299 26/09/2022 SENBAGAM 2906017WL067235 SENBAGAM 00227 KVBL0001108 1350 1350 Processed 13/10/2022 030361657 SENBAGAM INDIAN BANK(607105)
53 ARNI TN-06-017-024-024/661-A
(Pudupattu) 		2906017000NRG23260920222788300 26/09/2022 JAMUNA K 2906017WL067235 JAMUNA K 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 JAMUNA K UNION BANK OF INDIA(508500)
54 ARNI TN-06-017-024-024/675-A
(Pudupattu) 		2906017000NRG23260920222788302 26/09/2022 BHUVANESWARI 2906017WL067235 BHUVANESWARI 00227 KVBL0001108 1350 1350 Processed 13/10/2022 030361657 BHUVANESWARI INDIAN BANK(607105)
55 ARNI TN-06-017-024-024/677-B
(Pudupattu) 		2906017000NRG23260920222788303 26/09/2022 LAKSHMI K 2906017WL067235 LAKSHMI K 00227 KVBL0001108 1350 1350 Processed 13/10/2022 030361657 LAKSHMI K INDIAN BANK(607105)
56 ARNI TN-06-017-024-024/71-A
(Pudupattu) 		2906017000NRG23260920222788307 26/09/2022 KALA 2906017WL067235 KALA 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 KALA KARUR VYSA BANK(607100)
57 ARNI TN-06-017-024-024/763-B
(Pudupattu) 		2906017000NRG23260920222788311 26/09/2022 BASKARAN 2906017WL067235 BASKARAN 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 BASKARAN UNION BANK OF INDIA(508500)
58 ARNI TN-06-017-024-024/808-A
(Pudupattu) 		2906017000NRG23260920222788313 26/09/2022 PARAMESWARI Sathyaraj 2906017WL067235 PARAMESWARI Sathyaraj 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 PARAMESWARI Sathyaraj KARUR VYSA BANK(607100)
59 ARNI TN-06-017-024-024/90-A
(Pudupattu) 		2906017000NRG23260920222788317 26/09/2022 ANNAMALAI 2906017WL067235 ANNAMALAI 00227 KVBL0001108 1686 1686 Processed 12/10/2022 030361657 ANNAMALAI KARUR VYSA BANK(607100)
60 ARNI TN-06-017-024-025/846-A
(Pudupattu) 		2906017000NRG23260920222788324 26/09/2022 DHANALAKSHMI S 2906017WL067235 DHANALAKSHMI S 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 DHANALAKSHMI S KARUR VYSA BANK(607100)
61 ARNI TN-06-017-024-025/921-A
(Pudupattu) 		2906017000NRG23260920222788325 26/09/2022 KARTHI 2906017WL067235 KARTHI 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 KARTHI KARUR VYSA BANK(607100)
SubTotal 62205 62205
62 ARNI TN-06-017-024-001/879-A
(Pudupattu) 		2906017000NRG23260920222788246 26/09/2022 LAKSHMI 2906017WL067235 LAKSHMI 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361657 LAKSHMI UNION BANK OF INDIA(508500)
63 ARNI TN-06-017-024-024/816-A
(Pudupattu) 		2906017000NRG23260920222788314 26/09/2022 GOPI 2906017WL067235 GOPI 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361657 GOPI CANARA BANK(508532)
SubTotal 2700 2700
Total 86616 86616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_260922APB_FTO_925262 Canara Bank CNRB0000949 ARNI N A DIST 1350
2 ARNI TN2906017_260922APB_FTO_925262 Indian Bank IDIB000A029 ARNI 20361
3 ARNI TN2906017_260922APB_FTO_925262 KarurVysyaBank(KVB) KVBL0001108 ARNI 62205
4 ARNI TN2906017_260922APB_FTO_925262 Union Bank of India UBIN0571792 Arani 2700

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