Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:12:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051022FTO_964853
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-06-017-021-021/1966-A
(Paiyur) 		2906017000NRG23021020222908111 05/10/2022 VIJAYA 2906017WL069557 VIJAYA 00045 BARB0AARANI 1350 1350 Processed 09/10/2022 010261453 VIJAYA ()
2 ARNI TN-06-017-021-021/935-A
(Paiyur) 		2906017000NRG23021020222908179 05/10/2022 Vasantha 2906017WL069557 Vasantha 00045 BARB0AARANI 1350 1350 Processed 09/10/2022 010261453 Vasantha ()
SubTotal 2700 2700
3 ARNI TN-06-017-021-021/2007-A
(Paiyur) 		2906017000NRG23021020222908115 05/10/2022 JEGATHA 2906017WL069557 JEGATHA 00078 CNRB0000949 1350 1350 Processed 09/10/2022 010261453 JEGATHA ()
SubTotal 1350 1350
4 ARNI TN-06-017-021-009/1792-A
(Paiyur) 		2906017000NRG23021020222908076 05/10/2022 SARASWATHI PACHAIYAPPAN 2906017WL069557 SARASWATHI PACHAIYAPPAN 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261453 SARASWATHI PACHAIYAPPAN ()
5 ARNI TN-06-017-021-021/1136-B
(Paiyur) 		2906017000NRG23021020222908089 05/10/2022 Lakshmi 2906017WL069557 Lakshmi 00176 IDIB000A029 675 675 Processed 09/10/2022 010261453 Lakshmi ()
6 ARNI TN-06-017-021-021/1151-B
(Paiyur) 		2906017000NRG23021020222908090 05/10/2022 Mageswari 2906017WL069557 Mageswari 00176 IDIB000A029 1686 1686 Processed 09/10/2022 010261453 Mageswari ()
7 ARNI TN-06-017-021-021/1232-B
(Paiyur) 		2906017000NRG23021020222908094 05/10/2022 Chinnakulandai 2906017WL069557 Chinnakulandai 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261453 Chinnakulandai ()
8 ARNI TN-06-017-021-021/1266-B
(Paiyur) 		2906017000NRG23021020222908096 05/10/2022 KASILINGAM DURAISAMY 2906017WL069557 KASILINGAM DURAISAMY 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261453 KASILINGAM DURAISAMY ()
9 ARNI TN-06-017-021-021/1827-A
(Paiyur) 		2906017000NRG23021020222908108 05/10/2022 JAISANKAR 2906017WL069557 JAISANKAR 00176 IDIB000A029 1125 1125 Processed 09/10/2022 010261453 JAISANKAR ()
10 ARNI TN-06-017-021-021/2009-A
(Paiyur) 		2906017000NRG23021020222908116 05/10/2022 USHA 2906017WL069557 USHA 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261453 USHA ()
11 ARNI TN-06-017-021-021/2025-A
(Paiyur) 		2906017000NRG23021020222908118 05/10/2022 SARASWATHI 2906017WL069557 SARASWATHI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261453 SARASWATHI ()
12 ARNI TN-06-017-021-021/2139-A
(Paiyur) 		2906017000NRG23021020222908123 05/10/2022 GANDHIMATHI 2906017WL069557 GANDHIMATHI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261453 GANDHIMATHI ()
13 ARNI TN-06-017-021-021/2280-A
(Paiyur) 		2906017000NRG23021020222908128 05/10/2022 Deivajothi 2906017WL069557 Deivajothi 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261453 Deivajothi ()
14 ARNI TN-06-017-021-021/286-A
(Paiyur) 		2906017000NRG23021020222908131 05/10/2022 VISALATCHI 2906017WL069557 VISALATCHI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261453 VISALATCHI ()
15 ARNI TN-06-017-021-021/331-A
(Paiyur) 		2906017000NRG23021020222908134 05/10/2022 Suguna 2906017WL069557 Suguna 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261453 Suguna ()
16 ARNI TN-06-017-021-021/366-A
(Paiyur) 		2906017000NRG23021020222908135 05/10/2022 Andal 2906017WL069557 Andal 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261453 Andal ()
SubTotal 16986 16986
17 ARNI TN-06-017-021-021/1230-B
(Paiyur) 		2906017000NRG23021020222908093 05/10/2022 Sureshbabu 2906017WL069557 Sureshbabu 00177 IOBA0000624 1686 1686 Processed 09/10/2022 010261453 Sureshbabu ()
18 ARNI TN-06-017-021-021/1990-A
(Paiyur) 		2906017000NRG23021020222908112 05/10/2022 VALLIYAMMAL 2906017WL069557 VALLIYAMMAL 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261453 VALLIYAMMAL ()
19 ARNI TN-06-017-021-021/2011-A
(Paiyur) 		2906017000NRG23021020222908117 05/10/2022 SUGANYA 2906017WL069557 SUGANYA 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261453 SUGANYA ()
20 ARNI TN-06-017-021-021/2052-A
(Paiyur) 		2906017000NRG23021020222908120 05/10/2022 CHITRA 2906017WL069557 CHITRA 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261453 CHITRA ()
SubTotal 5736 5736
21 ARNI TN-06-017-021-002/2162-A
(Paiyur) 		2906017000NRG23021020222908070 05/10/2022 MAHALAKSHMI 2906017WL069557 MAHALAKSHMI 00177 IOBA0002570 1350 1350 Processed 09/10/2022 010261453 MAHALAKSHMI ()
SubTotal 1350 1350
22 ARNI TN-06-017-021-021/37-A
(Paiyur) 		2906017000NRG23021020222908136 05/10/2022 SUDHA 2906017WL069557 SUDHA 00354 PUNB0792500 1350 1350 Processed 09/10/2022 010261453 SUDHA ()
SubTotal 1350 1350
23 ARNI TN-06-017-021-021/1040-B
(Paiyur) 		2906017000NRG23021020222908083 05/10/2022 VIJAYALAKSHMI 2906017WL069557 VIJAYALAKSHMI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261453 VIJAYALAKSHMI ()
24 ARNI TN-06-017-021-021/1061-B
(Paiyur) 		2906017000NRG23021020222908084 05/10/2022 Dhanalakshmi 2906017WL069557 Dhanalakshmi 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261453 Dhanalakshmi ()
25 ARNI TN-06-017-021-021/134-A
(Paiyur) 		2906017000NRG23021020222908100 05/10/2022 Vijaya 2906017WL069557 Vijaya 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261453 Vijaya ()
26 ARNI TN-06-017-021-021/1389-A
(Paiyur) 		2906017000NRG23021020222908101 05/10/2022 Samundeshwari 2906017WL069557 Samundeshwari 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261453 Samundeshwari ()
27 ARNI TN-06-017-021-021/147-A
(Paiyur) 		2906017000NRG23021020222908103 05/10/2022 RANI 2906017WL069557 RANI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261453 RANI ()
28 ARNI TN-06-017-021-021/1828-A
(Paiyur) 		2906017000NRG23021020222908109 05/10/2022 JEEVA VENKATESAN 2906017WL069557 JEEVA VENKATESAN 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261453 JEEVA VENKATESAN ()
29 ARNI TN-06-017-021-021/224-A
(Paiyur) 		2906017000NRG23021020222908127 05/10/2022 Vijaya 2906017WL069557 Vijaya 00415 SBIN0000808 1125 1125 Processed 09/10/2022 010261453 Vijaya ()
30 ARNI TN-06-017-021-021/652-A
(Paiyur) 		2906017000NRG23021020222908157 05/10/2022 Jothi 2906017WL069557 Jothi 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261453 Jothi ()
31 ARNI TN-06-017-021-021/90-A
(Paiyur) 		2906017000NRG23021020222908174 05/10/2022 Govindammal 2906017WL069557 Govindammal 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261453 Govindammal ()
SubTotal 11925 11925
32 ARNI TN-06-017-021-021/238-A
(Paiyur) 		2906017000NRG23021020222908130 05/10/2022 RENUGA P 2906017WL069557 RENUGA P 00415 SBIN0002198 1350 1350 Processed 09/10/2022 010261453 RENUGA P ()
SubTotal 1350 1350
33 ARNI TN-06-017-021-021/1542-A
(Paiyur) 		2906017000NRG23021020222908104 05/10/2022 SANKARI P 2906017WL069557 SANKARI P 00415 SBIN0070831 1350 1350 Processed 09/10/2022 010261453 SANKARI P ()
34 ARNI TN-06-017-021-021/1777-A
(Paiyur) 		2906017000NRG23021020222908107 05/10/2022 DEVI 2906017WL069557 DEVI 00415 SBIN0070831 1350 1350 Processed 09/10/2022 010261453 DEVI ()
35 ARNI TN-06-017-021-021/1998-A
(Paiyur) 		2906017000NRG23021020222908114 05/10/2022 SARALA 2906017WL069557 SARALA 00415 SBIN0070831 1125 1125 Processed 09/10/2022 010261453 SARALA ()
36 ARNI TN-06-017-021-021/2287-A
(Paiyur) 		2906017000NRG23021020222908129 05/10/2022 Rajeshwari 2906017WL069557 Rajeshwari 00415 SBIN0070831 1350 1350 Processed 09/10/2022 010261453 Rajeshwari ()
37 ARNI TN-06-017-021-021/425-A
(Paiyur) 		2906017000NRG23021020222908142 05/10/2022 PANNEERSELVAM 2906017WL069557 PANNEERSELVAM 00415 SBIN0070831 1350 1350 Processed 09/10/2022 010261453 PANNEERSELVAM ()
38 ARNI TN-06-017-021-021/491-B
(Paiyur) 		2906017000NRG23021020222908147 05/10/2022 BABU 2906017WL069557 BABU 00415 SBIN0070831 1350 1350 Processed 09/10/2022 010261453 BABU ()
39 ARNI TN-06-017-021-021/6-A
(Paiyur) 		2906017000NRG23021020222908152 05/10/2022 PALANI 2906017WL069557 PALANI 00415 SBIN0070831 1350 1350 Processed 09/10/2022 010261453 PALANI ()
40 ARNI TN-06-017-021-021/806-A
(Paiyur) 		2906017000NRG23021020222908167 05/10/2022 RAJENDIRAN 2906017WL069557 RAJENDIRAN 00415 SBIN0070831 1350 1350 Processed 09/10/2022 010261453 RAJENDIRAN ()
41 ARNI TN-06-017-021-026/2165-A
(Paiyur) 		2906017000NRG23021020222908183 05/10/2022 GENGADEVI 2906017WL069557 GENGADEVI 00415 SBIN0070831 1350 1350 Processed 09/10/2022 010261453 GENGADEVI ()
42 ARNI TN-06-017-021-026/2248-A
(Paiyur) 		2906017000NRG23021020222908184 05/10/2022 BAGGIYAM 2906017WL069557 BAGGIYAM 00415 SBIN0070831 1350 1350 Processed 09/10/2022 010261453 BAGGIYAM ()
SubTotal 13275 13275
43 ARNI TN-06-017-021-002/1847-A
(Paiyur) 		2906017000NRG23021020222908069 05/10/2022 SANGEETHA SRINIVASAN 2906017WL069557 SANGEETHA SRINIVASAN 00468 UBIN0571792 1350 1350 Processed 09/10/2022 010261453 SANGEETHA SRINIVASAN ()
44 ARNI TN-06-017-021-002/2229-A
(Paiyur) 		2906017000NRG23021020222908071 05/10/2022 PARVEENBEE 2906017WL069557 PARVEENBEE 00468 UBIN0571792 1350 1350 Processed 09/10/2022 010261453 PARVEENBEE ()
45 ARNI TN-06-017-021-009/1994-A
(Paiyur) 		2906017000NRG23021020222908077 05/10/2022 SARASWATHI 2906017WL069557 SARASWATHI 00468 UBIN0571792 1350 1350 Processed 09/10/2022 010261453 SARASWATHI ()
46 ARNI TN-06-017-021-009/2230-A
(Paiyur) 		2906017000NRG23021020222908078 05/10/2022 PIYARI BEE 2906017WL069557 PIYARI BEE 00468 UBIN0571792 1350 1350 Processed 09/10/2022 010261453 PIYARI BEE ()
47 ARNI TN-06-017-021-009/2236-A
(Paiyur) 		2906017000NRG23021020222908079 05/10/2022 PONNI 2906017WL069557 PONNI 00468 UBIN0571792 1350 1350 Processed 09/10/2022 010261453 PONNI ()
48 ARNI TN-06-017-021-010/2167-A
(Paiyur) 		2906017000NRG23021020222908081 05/10/2022 SELVI 2906017WL069557 SELVI 00468 UBIN0571792 1350 1350 Processed 09/10/2022 010261453 SELVI ()
49 ARNI TN-06-017-021-021/118-A
(Paiyur) 		2906017000NRG23021020222908092 05/10/2022 Bakkyam 2906017WL069557 Bakkyam 00468 UBIN0571792 1350 1350 Processed 09/10/2022 010261453 Bakkyam ()
50 ARNI TN-06-017-021-021/1996-A
(Paiyur) 		2906017000NRG23021020222908113 05/10/2022 GOWRI 2906017WL069557 GOWRI 00468 UBIN0571792 1350 1350 Processed 09/10/2022 010261453 GOWRI ()
51 ARNI TN-06-017-021-021/2027-A
(Paiyur) 		2906017000NRG23021020222908119 05/10/2022 BALU 2906017WL069557 BALU 00468 UBIN0571792 1350 1350 Processed 09/10/2022 010261453 BALU ()
52 ARNI TN-06-017-021-021/209-A
(Paiyur) 		2906017000NRG23021020222908122 05/10/2022 Gowri 2906017WL069557 Gowri 00468 UBIN0571792 1350 1350 Processed 09/10/2022 010261453 Gowri ()
53 ARNI TN-06-017-021-021/216-A
(Paiyur) 		2906017000NRG23021020222908124 05/10/2022 Jothi 2906017WL069557 Jothi 00468 UBIN0571792 1350 1350 Processed 09/10/2022 010261453 Jothi ()
54 ARNI TN-06-017-021-021/391-A
(Paiyur) 		2906017000NRG23021020222908139 05/10/2022 PALANI 2906017WL069557 PALANI 00468 UBIN0571792 1686 1686 Processed 09/10/2022 010261453 PALANI ()
55 ARNI TN-06-017-021-021/929-a
(Paiyur) 		2906017000NRG23021020222908177 05/10/2022 RAMAKRISHNAN 2906017WL069557 RAMAKRISHNAN 00468 UBIN0571792 1350 1350 Processed 09/10/2022 010261453 RAMAKRISHNAN ()
SubTotal 17886 17886
56 ARNI TN-06-017-021-010/1636-A
(Paiyur) 		2906017000NRG23021020222908080 05/10/2022 Chithra 2906017WL069557 Chithra 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261453 Chithra ()
SubTotal 1350 1350
57 ARNI TN-06-017-021-021/1773-A
(Paiyur) 		2906017000NRG23021020222908106 05/10/2022 NAVANEETHAM 2906017WL069557 NAVANEETHAM 00468 UBIN0913596 1350 1350 Processed 09/10/2022 010261453 NAVANEETHAM ()
SubTotal 1350 1350
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051022FTO_964853 Bank of Baroda BARB0AARANI Arni 2700
2 ARNI TN2906017_051022FTO_964853 Canara Bank CNRB0000949 ARNI N A DIST 1350
3 ARNI TN2906017_051022FTO_964853 Indian Bank IDIB000A029 ARNI 16986
4 ARNI TN2906017_051022FTO_964853 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 5736
5 ARNI TN2906017_051022FTO_964853 Indian Overseas Bank IOBA0002570 ARANI 1350
6 ARNI TN2906017_051022FTO_964853 Punjab National Bank PUNB0792500 ARANI THIRUVANNAMALAI 1350
7 ARNI TN2906017_051022FTO_964853 State Bank of India SBIN0000808 ARNI 11925
8 ARNI TN2906017_051022FTO_964853 State Bank of India SBIN0002198 ARCOT 1350
9 ARNI TN2906017_051022FTO_964853 State Bank of India SBIN0070831 ARNI 13275
10 ARNI TN2906017_051022FTO_964853 Union Bank of India UBIN0571792 Arani 17886
11 ARNI TN2906017_051022FTO_964853 Union Bank of India UBIN0903868 Kunnathur 1350
12 ARNI TN2906017_051022FTO_964853 Union Bank of India UBIN0913596 ARNI 1350

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