Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:13:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280422APB_FTO_152236
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-06-017-024-024/7-A
(Pudupattu) 		2906017000NRG23280420220109135 28/04/2022 MAHENDIRAN C 2906017WL004060 MAHENDIRAN C 00078 CNRB0000949 1350 1350 Processed 13/05/2022 018427951 MAHENDIRAN C CANARA BANK(508532)
SubTotal 1350 1350
2 ARNI TN-06-017-024-025/947-A
(Pudupattu) 		2906017000NRG23280420220109170 28/04/2022 REKHA 2906017WL004060 REKHA 00152 HDFC0002240 1350 1350 Processed 13/05/2022 018427951 REKHA HDFC BANK LTD(607152)
SubTotal 1350 1350
3 ARNI TN-06-017-024-024/102-A
(Pudupattu) 		2906017000NRG23280420220109073 28/04/2022 POOSANAMMAL 2906017WL004060 POOSANAMMAL 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 POOSANAMMAL INDIAN BANK(607105)
4 ARNI TN-06-017-024-024/123-A
(Pudupattu) 		2906017000NRG23280420220109080 28/04/2022 KASI C 2906017WL004060 KASI C 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 KASI C INDIAN BANK(607105)
5 ARNI TN-06-017-024-024/319-A
(Pudupattu) 		2906017000NRG23280420220109099 28/04/2022 SATHYA. P 2906017WL004060 SATHYA. P 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 SATHYA. P INDIAN BANK(607105)
6 ARNI TN-06-017-024-024/94-A
(Pudupattu) 		2906017000NRG23280420220109150 28/04/2022 DAS P 2906017WL004060 DAS P 00176 IDIB000A029 1686 1686 Processed 13/05/2022 018427951 DAS P AIRTEL PAYMENTS BANK LIMITED(990288)
7 ARNI TN-06-017-024-025/894-A
(Pudupattu) 		2906017000NRG23280420220109166 28/04/2022 SANDHIYA 2906017WL004060 SANDHIYA 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 SANDHIYA INDIAN BANK(607105)
8 ARNI TN-06-017-024-025/941-A
(Pudupattu) 		2906017000NRG23280420220109169 28/04/2022 SURIYABALA 2906017WL004060 SURIYABALA 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427951 SURIYABALA INDIAN BANK(607105)
SubTotal 8436 8436
9 ARNI TN-06-017-024-024/10-A
(Pudupattu) 		2906017000NRG23280420220109072 28/04/2022 NIRMALA E 2906017WL004060 NIRMALA E 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 NIRMALA E STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-024-024/113-A
(Pudupattu) 		2906017000NRG23280420220109076 28/04/2022 RANI D 2906017WL004060 RANI D 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 RANI D KARUR VYSA BANK(607100)
11 ARNI TN-06-017-024-024/118-A
(Pudupattu) 		2906017000NRG23280420220109078 28/04/2022 EGAVALLI J 2906017WL004060 EGAVALLI J 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 EGAVALLI J KARUR VYSA BANK(607100)
12 ARNI TN-06-017-024-024/134-A
(Pudupattu) 		2906017000NRG23280420220109081 28/04/2022 PARIMALA S 2906017WL004060 PARIMALA S 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 PARIMALA S INDIAN BANK(607105)
13 ARNI TN-06-017-024-024/146-A
(Pudupattu) 		2906017000NRG23280420220109082 28/04/2022 MALLIGA V 2906017WL004060 MALLIGA V 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 MALLIGA V KARUR VYSA BANK(607100)
14 ARNI TN-06-017-024-024/171-A
(Pudupattu) 		2906017000NRG23280420220109083 28/04/2022 SINTHAMANI C 2906017WL004060 SINTHAMANI C 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 SINTHAMANI C KARUR VYSA BANK(607100)
15 ARNI TN-06-017-024-024/18-A
(Pudupattu) 		2906017000NRG23280420220109084 28/04/2022 KASIYAMMAL A 2906017WL004060 KASIYAMMAL A 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 KASIYAMMAL A KARUR VYSA BANK(607100)
16 ARNI TN-06-017-024-024/181-A
(Pudupattu) 		2906017000NRG23280420220109085 28/04/2022 ROSE D 2906017WL004060 ROSE D 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 ROSE D STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-024-024/192-A
(Pudupattu) 		2906017000NRG23280420220109086 28/04/2022 IRUSAMMAL GOPAL 2906017WL004060 IRUSAMMAL GOPAL 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 IRUSAMMAL GOPAL KARUR VYSA BANK(607100)
18 ARNI TN-06-017-024-024/211-A
(Pudupattu) 		2906017000NRG23280420220109087 28/04/2022 AMSA 2906017WL004060 AMSA 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 AMSA KARUR VYSA BANK(607100)
19 ARNI TN-06-017-024-024/259-A
(Pudupattu) 		2906017000NRG23280420220109089 28/04/2022 MURUGAMMAL 2906017WL004060 MURUGAMMAL 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 MURUGAMMAL KARUR VYSA BANK(607100)
20 ARNI TN-06-017-024-024/262-A
(Pudupattu) 		2906017000NRG23280420220109091 28/04/2022 CHANDRA E 2906017WL004060 CHANDRA E 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 CHANDRA E INDIAN BANK(607105)
21 ARNI TN-06-017-024-024/263-A
(Pudupattu) 		2906017000NRG23280420220109092 28/04/2022 LAKSHMI 2906017WL004060 LAKSHMI 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 LAKSHMI KARUR VYSA BANK(607100)
22 ARNI TN-06-017-024-024/265-A
(Pudupattu) 		2906017000NRG23280420220109094 28/04/2022 KALLIYAMMAL R 2906017WL004060 KALLIYAMMAL R 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 KALLIYAMMAL R KARUR VYSA BANK(607100)
23 ARNI TN-06-017-024-024/271-A
(Pudupattu) 		2906017000NRG23280420220109095 28/04/2022 ANJALA M 2906017WL004060 ANJALA M 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 ANJALA M KARUR VYSA BANK(607100)
24 ARNI TN-06-017-024-024/276-A
(Pudupattu) 		2906017000NRG23280420220109097 28/04/2022 PANCHALAI 2906017WL004060 PANCHALAI 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 PANCHALAI KARUR VYSA BANK(607100)
25 ARNI TN-06-017-024-024/303-A
(Pudupattu) 		2906017000NRG23280420220109098 28/04/2022 GANGABHAVANI M 2906017WL004060 GANGABHAVANI M 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 GANGABHAVANI M KARUR VYSA BANK(607100)
26 ARNI TN-06-017-024-024/324-A
(Pudupattu) 		2906017000NRG23280420220109100 28/04/2022 NEELA A 2906017WL004060 NEELA A 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 NEELA A INDIAN BANK(607105)
27 ARNI TN-06-017-024-024/326-A
(Pudupattu) 		2906017000NRG23280420220109101 28/04/2022 LAKSHMI J 2906017WL004060 LAKSHMI J 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 LAKSHMI J KARUR VYSA BANK(607100)
28 ARNI TN-06-017-024-024/35-A
(Pudupattu) 		2906017000NRG23280420220109102 28/04/2022 RAVI K 2906017WL004060 RAVI K 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 RAVI K KARUR VYSA BANK(607100)
29 ARNI TN-06-017-024-024/360-A
(Pudupattu) 		2906017000NRG23280420220109103 28/04/2022 RAMANI 2906017WL004060 RAMANI 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 RAMANI INDIAN BANK(607105)
30 ARNI TN-06-017-024-024/37-A
(Pudupattu) 		2906017000NRG23280420220109104 28/04/2022 VENDA 2906017WL004060 VENDA 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 VENDA INDIAN BANK(607105)
31 ARNI TN-06-017-024-024/400-A
(Pudupattu) 		2906017000NRG23280420220109106 28/04/2022 UNNAMALAI 2906017WL004060 UNNAMALAI 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 UNNAMALAI KARUR VYSA BANK(607100)
32 ARNI TN-06-017-024-024/405-A
(Pudupattu) 		2906017000NRG23280420220109107 28/04/2022 VENDA S 2906017WL004060 VENDA S 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 VENDA S INDIAN BANK(607105)
33 ARNI TN-06-017-024-024/44-A
(Pudupattu) 		2906017000NRG23280420220109108 28/04/2022 NEELA G 2906017WL004060 NEELA G 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 NEELA G KARUR VYSA BANK(607100)
34 ARNI TN-06-017-024-024/45-A
(Pudupattu) 		2906017000NRG23280420220109109 28/04/2022 SANTHA M 2906017WL004060 SANTHA M 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 SANTHA M KARUR VYSA BANK(607100)
35 ARNI TN-06-017-024-024/48-A
(Pudupattu) 		2906017000NRG23280420220109110 28/04/2022 INDIRA K 2906017WL004060 INDIRA K 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 INDIRA K KARUR VYSA BANK(607100)
36 ARNI TN-06-017-024-024/49-A
(Pudupattu) 		2906017000NRG23280420220109111 28/04/2022 MUNIYAMMAL 2906017WL004060 MUNIYAMMAL 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 MUNIYAMMAL KARUR VYSA BANK(607100)
37 ARNI TN-06-017-024-024/508-A
(Pudupattu) 		2906017000NRG23280420220109112 28/04/2022 SATHYA 2906017WL004060 SATHYA 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 SATHYA KARUR VYSA BANK(607100)
38 ARNI TN-06-017-024-024/542-A
(Pudupattu) 		2906017000NRG23280420220109114 28/04/2022 REVATHI 2906017WL004060 REVATHI 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 REVATHI INDIAN BANK(607105)
39 ARNI TN-06-017-024-024/558-A
(Pudupattu) 		2906017000NRG23280420220109116 28/04/2022 KAVITHA 2906017WL004060 KAVITHA 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 KAVITHA HDFC BANK LTD(607152)
40 ARNI TN-06-017-024-024/57-A
(Pudupattu) 		2906017000NRG23280420220109117 28/04/2022 MANJULA S 2906017WL004060 MANJULA S 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 MANJULA S INDIAN BANK(607105)
41 ARNI TN-06-017-024-024/573-a
(Pudupattu) 		2906017000NRG23280420220109118 28/04/2022 KANAGA 2906017WL004060 KANAGA 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 KANAGA KARUR VYSA BANK(607100)
42 ARNI TN-06-017-024-024/580-a
(Pudupattu) 		2906017000NRG23280420220109120 28/04/2022 PADMA 2906017WL004060 PADMA 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 PADMA HDFC BANK LTD(607152)
43 ARNI TN-06-017-024-024/597-A
(Pudupattu) 		2906017000NRG23280420220109122 28/04/2022 VINAYAGAM 2906017WL004060 VINAYAGAM 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 VINAYAGAM UNION BANK OF INDIA(508500)
44 ARNI TN-06-017-024-024/60-A
(Pudupattu) 		2906017000NRG23280420220109123 28/04/2022 SASIKALA J 2906017WL004060 SASIKALA J 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 SASIKALA J INDIAN BANK(607105)
45 ARNI TN-06-017-024-024/61-A
(Pudupattu) 		2906017000NRG23280420220109124 28/04/2022 POOMANI S 2906017WL004060 POOMANI S 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 POOMANI S INDIAN BANK(607105)
46 ARNI TN-06-017-024-024/611-a
(Pudupattu) 		2906017000NRG23280420220109125 28/04/2022 KAMATCHI 2906017WL004060 KAMATCHI 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 KAMATCHI KARUR VYSA BANK(607100)
47 ARNI TN-06-017-024-024/634-a
(Pudupattu) 		2906017000NRG23280420220109126 28/04/2022 GOMATHI 2906017WL004060 GOMATHI 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 GOMATHI HDFC BANK LTD(607152)
48 ARNI TN-06-017-024-024/643-A
(Pudupattu) 		2906017000NRG23280420220109128 28/04/2022 AMMU 2906017WL004060 AMMU 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 AMMU KARUR VYSA BANK(607100)
49 ARNI TN-06-017-024-024/65-A
(Pudupattu) 		2906017000NRG23280420220109129 28/04/2022 INDIRA M 2906017WL004060 INDIRA M 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 INDIRA M KARUR VYSA BANK(607100)
50 ARNI TN-06-017-024-024/650-A
(Pudupattu) 		2906017000NRG23280420220109130 28/04/2022 PICHAIYAMMAL 2906017WL004060 PICHAIYAMMAL 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 PICHAIYAMMAL KARUR VYSA BANK(607100)
51 ARNI TN-06-017-024-024/67-A
(Pudupattu) 		2906017000NRG23280420220109131 28/04/2022 MALA M 2906017WL004060 MALA M 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 MALA M KARUR VYSA BANK(607100)
52 ARNI TN-06-017-024-024/683-B
(Pudupattu) 		2906017000NRG23280420220109132 28/04/2022 EMILDA 2906017WL004060 EMILDA 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 EMILDA KARUR VYSA BANK(607100)
53 ARNI TN-06-017-024-024/69-A
(Pudupattu) 		2906017000NRG23280420220109134 28/04/2022 ETTIYAMMAL J 2906017WL004060 ETTIYAMMAL J 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 ETTIYAMMAL J KARUR VYSA BANK(607100)
54 ARNI TN-06-017-024-024/714-A
(Pudupattu) 		2906017000NRG23280420220109136 28/04/2022 SATHYA 2906017WL004060 SATHYA 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 SATHYA STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-024-024/716-B
(Pudupattu) 		2906017000NRG23280420220109137 28/04/2022 SHOBANA S 2906017WL004060 SHOBANA S 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 SHOBANA S STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-024-024/726-B
(Pudupattu) 		2906017000NRG23280420220109139 28/04/2022 PONNAMMAL 2906017WL004060 PONNAMMAL 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 PONNAMMAL KARUR VYSA BANK(607100)
57 ARNI TN-06-017-024-024/732-B
(Pudupattu) 		2906017000NRG23280420220109140 28/04/2022 VENNILA S 2906017WL004060 VENNILA S 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 VENNILA S KARUR VYSA BANK(607100)
58 ARNI TN-06-017-024-024/738-B
(Pudupattu) 		2906017000NRG23280420220109141 28/04/2022 MATHIAZHAGI 2906017WL004060 MATHIAZHAGI 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 MATHIAZHAGI CANARA BANK(508532)
59 ARNI TN-06-017-024-024/760-B
(Pudupattu) 		2906017000NRG23280420220109143 28/04/2022 VALLI 2906017WL004060 VALLI 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 VALLI KARUR VYSA BANK(607100)
60 ARNI TN-06-017-024-024/772-B
(Pudupattu) 		2906017000NRG23280420220109144 28/04/2022 JAYANTHI 2906017WL004060 JAYANTHI 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 JAYANTHI KARUR VYSA BANK(607100)
61 ARNI TN-06-017-024-024/78-A
(Pudupattu) 		2906017000NRG23280420220109145 28/04/2022 LAKSHMI 2906017WL004060 LAKSHMI 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 LAKSHMI KARUR VYSA BANK(607100)
62 ARNI TN-06-017-024-024/788-B
(Pudupattu) 		2906017000NRG23280420220109146 28/04/2022 MURUVAMMAL 2906017WL004060 MURUVAMMAL 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 MURUVAMMAL KARUR VYSA BANK(607100)
63 ARNI TN-06-017-024-024/797-A
(Pudupattu) 		2906017000NRG23280420220109147 28/04/2022 LAKSHMI PETER 2906017WL004060 LAKSHMI PETER 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 LAKSHMI PETER INDIAN BANK(607105)
64 ARNI TN-06-017-024-024/8-A
(Pudupattu) 		2906017000NRG23280420220109148 28/04/2022 ELLAMMAL M 2906017WL004060 ELLAMMAL M 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 ELLAMMAL M KARUR VYSA BANK(607100)
65 ARNI TN-06-017-024-024/80-A
(Pudupattu) 		2906017000NRG23280420220109149 28/04/2022 VALARMATHI 2906017WL004060 VALARMATHI 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 VALARMATHI KARUR VYSA BANK(607100)
66 ARNI TN-06-017-024-025/736-A
(Pudupattu) 		2906017000NRG23280420220109161 28/04/2022 RAJESWARI 2906017WL004060 RAJESWARI 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 RAJESWARI KARUR VYSA BANK(607100)
67 ARNI TN-06-017-024-025/814-A
(Pudupattu) 		2906017000NRG23280420220109163 28/04/2022 CHINNKULANDAI 2906017WL004060 CHINNKULANDAI 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 CHINNKULANDAI KARUR VYSA BANK(607100)
68 ARNI TN-06-017-024-025/835-A
(Pudupattu) 		2906017000NRG23280420220109164 28/04/2022 JAYANTHI M 2906017WL004060 JAYANTHI M 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 JAYANTHI M KARUR VYSA BANK(607100)
69 ARNI TN-06-017-024-025/843-A
(Pudupattu) 		2906017000NRG23280420220109165 28/04/2022 DEEPA E 2906017WL004060 DEEPA E 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427951 DEEPA E UNION BANK OF INDIA(508500)
SubTotal 82350 82350
70 ARNI TN-06-017-024-024/725-B
(Pudupattu) 		2906017000NRG23280420220109138 28/04/2022 SHYAMALA M 2906017WL004060 SHYAMALA M 00468 UBIN0571792 1350 1350 Processed 13/05/2022 018427951 SHYAMALA M UNION BANK OF INDIA(508500)
71 ARNI TN-06-017-024-024/74-A
(Pudupattu) 		2906017000NRG23280420220109142 28/04/2022 MUNIYAMMAL J 2906017WL004060 MUNIYAMMAL J 00468 UBIN0571792 1350 1350 Processed 13/05/2022 018427951 MUNIYAMMAL J UNION BANK OF INDIA(508500)
72 ARNI TN-06-017-024-025/895-A
(Pudupattu) 		2906017000NRG23280420220109167 28/04/2022 SHANMUGAVALLI 2906017WL004060 SHANMUGAVALLI 00468 UBIN0571792 1350 1350 Processed 13/05/2022 018427951 SHANMUGAVALLI UNION BANK OF INDIA(508500)
SubTotal 4050 4050
Total 97536 97536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_280422APB_FTO_152236 Canara Bank CNRB0000949 ARNI N A DIST 1350
2 ARNI TN2906017_280422APB_FTO_152236 HDFC Bank HDFC0002240 SEVOOR 1350
3 ARNI TN2906017_280422APB_FTO_152236 Indian Bank IDIB000A029 ARNI 8436
4 ARNI TN2906017_280422APB_FTO_152236 KarurVysyaBank(KVB) KVBL0001108 ARNI 82350
5 ARNI TN2906017_280422APB_FTO_152236 Union Bank of India UBIN0571792 Arani 4050

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