Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010922APB_FTO_812656
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-06-017-007-007/10-A
(Kalpoondi) 		2906017000NRG23010920222375234 01/09/2022 MEENAKSHI. K 2906017WL058423 MEENAKSHI. K 00176 IDIB000A029 1536 1536 Processed 15/10/2022 035858247 MEENAKSHI. K INDIAN BANK(607105)
2 ARNI TN-06-017-007-007/141-A
(Kalpoondi) 		2906017000NRG23010920222375235 01/09/2022 INDRA. SQ 2906017WL058423 INDRA. SQ 00176 IDIB000A029 1536 1536 Processed 15/10/2022 035858247 INDRA. SQ INDIAN BANK(607105)
3 ARNI TN-06-017-007-007/237-A
(Kalpoondi) 		2906017000NRG23010920222375236 01/09/2022 SANTHI. V 2906017WL058423 SANTHI. V 00176 IDIB000A029 1792 1792 Processed 14/10/2022 035858247 SANTHI. V CANARA BANK(508532)
4 ARNI TN-06-017-007-007/263-A
(Kalpoondi) 		2906017000NRG23010920222375237 01/09/2022 PACHAIYAMMAL. R 2906017WL058423 PACHAIYAMMAL. R 00176 IDIB000A029 1792 1792 Processed 15/10/2022 035858247 PACHAIYAMMAL. R INDIAN BANK(607105)
5 ARNI TN-06-017-007-007/367-A
(Kalpoondi) 		2906017000NRG23010920222375238 01/09/2022 LAKSHMI 2906017WL058423 LAKSHMI 00176 IDIB000A029 1792 1792 Processed 15/10/2022 035858247 LAKSHMI INDIAN BANK(607105)
6 ARNI TN-06-017-007-007/375-A
(Kalpoondi) 		2906017000NRG23010920222375239 01/09/2022 ANJALA. D 2906017WL058423 ANJALA. D 00176 IDIB000A029 1792 1792 Processed 15/10/2022 035858247 ANJALA. D INDIAN BANK(607105)
7 ARNI TN-06-017-007-007/377-A
(Kalpoondi) 		2906017000NRG23010920222375240 01/09/2022 Lakshmi. E 2906017WL058423 Lakshmi. E 00176 IDIB000A029 1792 1792 Processed 15/10/2022 035858247 Lakshmi. E INDIAN BANK(607105)
8 ARNI TN-06-017-007-007/381-A
(Kalpoondi) 		2906017000NRG23010920222375241 01/09/2022 MALLIGA. R 2906017WL058423 MALLIGA. R 00176 IDIB000A029 1792 1792 Processed 15/10/2022 035858247 MALLIGA. R INDIAN BANK(607105)
9 ARNI TN-06-017-007-007/388-A
(Kalpoondi) 		2906017000NRG23010920222375242 01/09/2022 sujatha 2906017WL058423 sujatha 00176 IDIB000A029 1792 1792 Processed 14/10/2022 035858247 sujatha STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-007-007/395-A
(Kalpoondi) 		2906017000NRG23010920222375243 01/09/2022 INIYA. P 2906017WL058423 INIYA. P 00176 IDIB000A029 1792 1792 Processed 15/10/2022 035858247 INIYA. P INDIAN BANK(607105)
11 ARNI TN-06-017-007-007/400-D
(Kalpoondi) 		2906017000NRG23010920222375244 01/09/2022 MUNUSAMY 2906017WL058423 MUNUSAMY 00176 IDIB000A029 1792 1792 Processed 15/10/2022 035858247 MUNUSAMY INDIAN BANK(607105)
12 ARNI TN-06-017-007-007/403-A
(Kalpoondi) 		2906017000NRG23010920222375245 01/09/2022 SUMATHI V 2906017WL058423 SUMATHI V 00176 IDIB000A029 1792 1792 Processed 14/10/2022 035858247 SUMATHI V FINCARE SMALL FINANCE BANK LTD(608304)
13 ARNI TN-06-017-007-007/404-A
(Kalpoondi) 		2906017000NRG23010920222375246 01/09/2022 SAGUNTHALA PARAMASIVAM 2906017WL058423 SAGUNTHALA PARAMASIVAM 00176 IDIB000A029 1792 1792 Processed 14/10/2022 035858247 SAGUNTHALA PARAMASIVAM CANARA BANK(508532)
14 ARNI TN-06-017-007-007/460-a
(Kalpoondi) 		2906017000NRG23010920222375247 01/09/2022 LAKSHMI S 2906017WL058423 LAKSHMI S 00176 IDIB000A029 1792 1792 Processed 15/10/2022 035858247 LAKSHMI S INDIAN BANK(607105)
15 ARNI TN-06-017-007-007/464-a
(Kalpoondi) 		2906017000NRG23010920222375248 01/09/2022 BHAGAVATHI 2906017WL058423 BHAGAVATHI 00176 IDIB000A029 1792 1792 Processed 15/10/2022 035858247 BHAGAVATHI INDIAN BANK(607105)
16 ARNI TN-06-017-007-007/501-A
(Kalpoondi) 		2906017000NRG23010920222375249 01/09/2022 VIJAYA. M 2906017WL058423 VIJAYA. M 00176 IDIB000A029 1792 1792 Processed 15/10/2022 035858247 VIJAYA. M INDIAN BANK(607105)
17 ARNI TN-06-017-007-007/547-A
(Kalpoondi) 		2906017000NRG23010920222375251 01/09/2022 MALATHI 2906017WL058423 MALATHI 00176 IDIB000A029 1792 1792 Processed 15/10/2022 035858247 MALATHI INDIAN BANK(607105)
18 ARNI TN-06-017-007-007/587-A
(Kalpoondi) 		2906017000NRG23010920222375252 01/09/2022 MEENA 2906017WL058423 MEENA 00176 IDIB000A029 1792 1792 Processed 15/10/2022 035858247 MEENA INDIAN BANK(607105)
19 ARNI TN-06-017-007-007/60-A
(Kalpoondi) 		2906017000NRG23010920222375253 01/09/2022 KAVITHA. R 2906017WL058423 KAVITHA. R 00176 IDIB000A029 1792 1792 Processed 15/10/2022 035858247 KAVITHA. R INDIAN BANK(607105)
20 ARNI TN-06-017-007-007/64-A
(Kalpoondi) 		2906017000NRG23010920222375254 01/09/2022 THANGAMANI. V 2906017WL058423 THANGAMANI. V 00176 IDIB000A029 1792 1792 Processed 15/10/2022 035858247 THANGAMANI. V INDIAN BANK(607105)
21 ARNI TN-06-017-007-007/71-A
(Kalpoondi) 		2906017000NRG23010920222375258 01/09/2022 TAMILSELVI. K 2906017WL058423 TAMILSELVI. K 00176 IDIB000A029 1792 1792 Processed 15/10/2022 035858247 TAMILSELVI. K INDIAN BANK(607105)
SubTotal 37120 37120
Total 37120 37120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010922APB_FTO_812656 Indian Bank IDIB000A029 ARNI 37120

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