Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_011022APB_FTO_952987
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-06-017-002-002/478-A
(Adayapulam) 		2906017000NRG23300920222871790 01/10/2022 Padmavathi 2906017WL068959 Padmavathi 00078 CNRB0005963 1350 1350 Processed 09/10/2022 010261467 Padmavathi CANARA BANK(508532)
2 ARNI TN-06-017-002-003/461-B
(Adayapulam) 		2906017000NRG23300920222871824 01/10/2022 Uthra 2906017WL068959 Uthra 00078 CNRB0005963 1350 1350 Processed 09/10/2022 010261467 Uthra CANARA BANK(508532)
SubTotal 2700 2700
3 ARNI TN-06-017-002-002/176-A
(Adayapulam) 		2906017000NRG23300920222871777 01/10/2022 NALLAN. M 2906017WL068959 NALLAN. M 00176 IDIB000A029 1686 1686 Processed 09/10/2022 010261467 NALLAN. M INDIAN BANK(607105)
4 ARNI TN-06-017-002-002/256-A
(Adayapulam) 		2906017000NRG23300920222871779 01/10/2022 Saravanan. S 2906017WL068959 Saravanan. S 00176 IDIB000A029 1686 1686 Processed 09/10/2022 010261467 Saravanan. S INDIAN BANK(607105)
5 ARNI TN-06-017-002-002/275-A
(Adayapulam) 		2906017000NRG23300920222871780 01/10/2022 Shanmugam 2906017WL068959 Shanmugam 00176 IDIB000A029 1686 1686 Processed 09/10/2022 010261467 Shanmugam INDIAN BANK(607105)
6 ARNI TN-06-017-002-002/330-A
(Adayapulam) 		2906017000NRG23300920222871782 01/10/2022 KALAYANI. P 2906017WL068959 KALAYANI. P 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 KALAYANI. P INDIAN BANK(607105)
7 ARNI TN-06-017-002-002/457-A
(Adayapulam) 		2906017000NRG23300920222871786 01/10/2022 PADMAVATHI. A 2906017WL068959 PADMAVATHI. A 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 PADMAVATHI. A INDIAN BANK(607105)
8 ARNI TN-06-017-002-002/459-A
(Adayapulam) 		2906017000NRG23300920222871787 01/10/2022 SHANKARI 2906017WL068959 SHANKARI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 SHANKARI INDIAN BANK(607105)
9 ARNI TN-06-017-002-002/464-A
(Adayapulam) 		2906017000NRG23300920222871788 01/10/2022 RENUGA 2906017WL068959 RENUGA 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 RENUGA INDIAN BANK(607105)
10 ARNI TN-06-017-002-002/471-B
(Adayapulam) 		2906017000NRG23300920222871789 01/10/2022 Ellammal 2906017WL068959 Ellammal 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Ellammal INDIAN BANK(607105)
11 ARNI TN-06-017-002-002/479-A
(Adayapulam) 		2906017000NRG23300920222871791 01/10/2022 MUNIYAMMAL. L 2906017WL068959 MUNIYAMMAL. L 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 MUNIYAMMAL. L INDIAN BANK(607105)
12 ARNI TN-06-017-002-002/484-A
(Adayapulam) 		2906017000NRG23300920222871792 01/10/2022 KOKILA. P 2906017WL068959 KOKILA. P 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 KOKILA. P INDIAN BANK(607105)
13 ARNI TN-06-017-002-002/485-A
(Adayapulam) 		2906017000NRG23300920222871793 01/10/2022 Selvi M 2906017WL068959 Selvi M 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Selvi M INDIAN BANK(607105)
14 ARNI TN-06-017-002-002/487-A
(Adayapulam) 		2906017000NRG23300920222871794 01/10/2022 LAKSHMI 2906017WL068959 LAKSHMI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 LAKSHMI INDIAN BANK(607105)
15 ARNI TN-06-017-002-002/488-A
(Adayapulam) 		2906017000NRG23300920222871795 01/10/2022 Varthammal 2906017WL068959 Varthammal 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Varthammal INDIAN BANK(607105)
16 ARNI TN-06-017-002-002/489-A
(Adayapulam) 		2906017000NRG23300920222871796 01/10/2022 MUNIYAMMAL. P 2906017WL068959 MUNIYAMMAL. P 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 MUNIYAMMAL. P INDIAN BANK(607105)
17 ARNI TN-06-017-002-002/498-a
(Adayapulam) 		2906017000NRG23300920222871797 01/10/2022 SELVI. V 2906017WL068959 SELVI. V 00176 IDIB000A029 675 675 Processed 09/10/2022 010261467 SELVI. V STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-002-002/499-a
(Adayapulam) 		2906017000NRG23300920222871798 01/10/2022 THANJIAMMAL 2906017WL068959 THANJIAMMAL 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 THANJIAMMAL INDIAN BANK(607105)
19 ARNI TN-06-017-002-002/503-a
(Adayapulam) 		2906017000NRG23300920222871799 01/10/2022 POONGODI 2906017WL068959 POONGODI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 POONGODI INDIAN BANK(607105)
20 ARNI TN-06-017-002-002/504-A
(Adayapulam) 		2906017000NRG23300920222871800 01/10/2022 MUNIYAMMAL. K 2906017WL068959 MUNIYAMMAL. K 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 MUNIYAMMAL. K INDIAN BANK(607105)
21 ARNI TN-06-017-002-002/506-a
(Adayapulam) 		2906017000NRG23300920222871801 01/10/2022 KRISHNAVENI 2906017WL068959 KRISHNAVENI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 KRISHNAVENI INDIAN BANK(607105)
22 ARNI TN-06-017-002-002/512-a
(Adayapulam) 		2906017000NRG23300920222871804 01/10/2022 CHINNAPPA 2906017WL068959 CHINNAPPA 00176 IDIB000A029 1686 1686 Processed 09/10/2022 010261467 CHINNAPPA INDIAN BANK(607105)
23 ARNI TN-06-017-002-002/513-A
(Adayapulam) 		2906017000NRG23300920222871805 01/10/2022 KALA 2906017WL068959 KALA 00176 IDIB000A029 1125 1125 Processed 09/10/2022 010261467 KALA INDIAN BANK(607105)
24 ARNI TN-06-017-002-002/516-a
(Adayapulam) 		2906017000NRG23300920222871807 01/10/2022 KANTHAMMAL. S 2906017WL068959 KANTHAMMAL. S 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 KANTHAMMAL. S INDIAN BANK(607105)
25 ARNI TN-06-017-002-002/518-a
(Adayapulam) 		2906017000NRG23300920222871808 01/10/2022 SUMATHI 2906017WL068959 SUMATHI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 SUMATHI INDIAN BANK(607105)
26 ARNI TN-06-017-002-002/519-A
(Adayapulam) 		2906017000NRG23300920222871809 01/10/2022 SANGEETHA 2906017WL068959 SANGEETHA 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 SANGEETHA INDIAN BANK(607105)
27 ARNI TN-06-017-002-002/521-a
(Adayapulam) 		2906017000NRG23300920222871811 01/10/2022 SASIKALA. S 2906017WL068959 SASIKALA. S 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 SASIKALA. S INDIAN BANK(607105)
28 ARNI TN-06-017-002-002/522-A
(Adayapulam) 		2906017000NRG23300920222871812 01/10/2022 REVATHI. M 2906017WL068959 REVATHI. M 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 REVATHI. M INDIAN BANK(607105)
29 ARNI TN-06-017-002-002/527-A
(Adayapulam) 		2906017000NRG23300920222871814 01/10/2022 PANCHA. M 2906017WL068959 PANCHA. M 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 PANCHA. M INDIAN BANK(607105)
30 ARNI TN-06-017-002-002/529-A
(Adayapulam) 		2906017000NRG23300920222871815 01/10/2022 VEMBEESWARI 2906017WL068959 VEMBEESWARI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 VEMBEESWARI INDIAN BANK(607105)
31 ARNI TN-06-017-002-002/530-B
(Adayapulam) 		2906017000NRG23300920222871816 01/10/2022 Saranya 2906017WL068959 Saranya 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Saranya INDIAN BANK(607105)
32 ARNI TN-06-017-002-002/532-A
(Adayapulam) 		2906017000NRG23300920222871817 01/10/2022 SANGEETHA. K 2906017WL068959 SANGEETHA. K 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 SANGEETHA. K INDIAN BANK(607105)
33 ARNI TN-06-017-002-002/536-C
(Adayapulam) 		2906017000NRG23300920222871818 01/10/2022 HEMAVATHI 2906017WL068959 HEMAVATHI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 HEMAVATHI INDIAN BANK(607105)
34 ARNI TN-06-017-002-002/537-B
(Adayapulam) 		2906017000NRG23300920222871819 01/10/2022 KANIMOZHI. G 2906017WL068959 KANIMOZHI. G 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 KANIMOZHI. G INDIAN BANK(607105)
35 ARNI TN-06-017-002-002/539-a
(Adayapulam) 		2906017000NRG23300920222871820 01/10/2022 KALAISELVI. D 2906017WL068959 KALAISELVI. D 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 KALAISELVI. D INDIAN BANK(607105)
36 ARNI TN-06-017-002-002/603-B
(Adayapulam) 		2906017000NRG23300920222871821 01/10/2022 Sumathi 2906017WL068959 Sumathi 00176 IDIB000A029 1686 1686 Processed 09/10/2022 010261467 Sumathi ICICI BANK LTD(508534)
37 ARNI TN-06-017-002-003/462-A
(Adayapulam) 		2906017000NRG23300920222871825 01/10/2022 Muniyammal 2906017WL068959 Muniyammal 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
38 ARNI TN-06-017-002-003/467-A
(Adayapulam) 		2906017000NRG23300920222871826 01/10/2022 Poomalli 2906017WL068959 Poomalli 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Poomalli INDIAN BANK(607105)
39 ARNI TN-06-017-002-003/468-A
(Adayapulam) 		2906017000NRG23300920222871827 01/10/2022 Unnamalai 2906017WL068959 Unnamalai 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Unnamalai INDIAN BANK(607105)
40 ARNI TN-06-017-002-003/470-B
(Adayapulam) 		2906017000NRG23300920222871829 01/10/2022 Jayanthi 2906017WL068959 Jayanthi 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Jayanthi INDIAN BANK(607105)
41 ARNI TN-06-017-002-003/473-A
(Adayapulam) 		2906017000NRG23300920222871830 01/10/2022 Nagarani 2906017WL068959 Nagarani 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Nagarani INDIAN BANK(607105)
42 ARNI TN-06-017-002-004/465
(Adayapulam) 		2906017000NRG23300920222871831 01/10/2022 Thulasi 2906017WL068959 Thulasi 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Thulasi INDIAN BANK(607105)
43 ARNI TN-06-017-002-006/535-A
(Adayapulam) 		2906017000NRG23300920222871833 01/10/2022 Kanthammal 2906017WL068959 Kanthammal 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 Kanthammal INDIAN BANK(607105)
SubTotal 56130 56130
44 ARNI TN-06-017-002-006/474-A
(Adayapulam) 		2906017000NRG23300920222871832 01/10/2022 Pushpa S 2906017WL068959 Pushpa S 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 Pushpa S INDIAN BANK(607105)
SubTotal 1350 1350
Total 60180 60180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_011022APB_FTO_952987 Canara Bank CNRB0005963 Velleri 2700
2 ARNI TN2906017_011022APB_FTO_952987 Indian Bank IDIB000A029 ARNI 56130
3 ARNI TN2906017_011022APB_FTO_952987 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350

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