Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190822APB_FTO_740009
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-06-017-024-024/614-a
(Pudupattu) 		2906017000NRG23190820222092533 19/08/2022 SHANKARI 2906017WL052426 SHANKARI 00045 BARB0AARANI 1125 1125 Processed 27/08/2022 014512652 SHANKARI INDIAN BANK(607105)
SubTotal 1125 1125
2 ARNI TN-06-017-024-024/150-A
(Pudupattu) 		2906017000NRG23190820222092500 19/08/2022 LAKSHMI 2906017WL052426 LAKSHMI 00176 IDIB000A029 1125 1125 Processed 27/08/2022 014512652 LAKSHMI INDIAN BANK(607105)
3 ARNI TN-06-017-024-024/24-A
(Pudupattu) 		2906017000NRG23190820222092506 19/08/2022 MALATHI HARISEKAR 2906017WL052426 MALATHI HARISEKAR 00176 IDIB000A029 1125 1125 Processed 27/08/2022 014512652 MALATHI HARISEKAR INDIAN BANK(607105)
4 ARNI TN-06-017-024-024/28-A
(Pudupattu) 		2906017000NRG23190820222092507 19/08/2022 SUSILA. H 2906017WL052426 SUSILA. H 00176 IDIB000A029 1125 1125 Processed 27/08/2022 014512652 SUSILA. H INDIAN BANK(607105)
5 ARNI TN-06-017-024-024/359-A
(Pudupattu) 		2906017000NRG23190820222092509 19/08/2022 SANTHI 2906017WL052426 SANTHI 00176 IDIB000A029 1125 1125 Processed 27/08/2022 014512652 SANTHI INDIAN BANK(607105)
6 ARNI TN-06-017-024-024/36-A
(Pudupattu) 		2906017000NRG23190820222092510 19/08/2022 VASANTHA 2906017WL052426 VASANTHA 00176 IDIB000A029 1125 1125 Processed 27/08/2022 014512652 VASANTHA INDIAN BANK(607105)
7 ARNI TN-06-017-024-024/438-A
(Pudupattu) 		2906017000NRG23190820222092515 19/08/2022 KUMARI 2906017WL052426 KUMARI 00176 IDIB000A029 1125 1125 Processed 27/08/2022 014512652 KUMARI INDIAN BANK(607105)
8 ARNI TN-06-017-024-024/473-A
(Pudupattu) 		2906017000NRG23190820222092518 19/08/2022 PUSHPA 2906017WL052426 PUSHPA 00176 IDIB000A029 1125 1125 Processed 27/08/2022 014512652 PUSHPA INDIAN BANK(607105)
9 ARNI TN-06-017-024-024/555-A
(Pudupattu) 		2906017000NRG23190820222092524 19/08/2022 MAHESWARI 2906017WL052426 MAHESWARI 00176 IDIB000A029 1125 1125 Processed 28/08/2022 014512652 MAHESWARI INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-024-024/576-a
(Pudupattu) 		2906017000NRG23190820222092529 19/08/2022 DHARANI 2906017WL052426 DHARANI 00176 IDIB000A029 900 900 Processed 27/08/2022 014512652 DHARANI INDIAN BANK(607105)
11 ARNI TN-06-017-024-024/613-A
(Pudupattu) 		2906017000NRG23190820222092532 19/08/2022 GOWRI 2906017WL052426 GOWRI 00176 IDIB000A029 1125 1125 Processed 27/08/2022 014512652 GOWRI CANARA BANK(508532)
12 ARNI TN-06-017-024-024/616-a
(Pudupattu) 		2906017000NRG23190820222092534 19/08/2022 DEVI 2906017WL052426 DEVI 00176 IDIB000A029 1125 1125 Processed 27/08/2022 014512652 DEVI INDIAN BANK(607105)
13 ARNI TN-06-017-024-024/68-A
(Pudupattu) 		2906017000NRG23190820222092536 19/08/2022 RANI E 2906017WL052426 RANI E 00176 IDIB000A029 1125 1125 Processed 27/08/2022 014512652 RANI E INDIAN BANK(607105)
14 ARNI TN-06-017-024-024/681-B
(Pudupattu) 		2906017000NRG23190820222092537 19/08/2022 KALPANA 2906017WL052426 KALPANA 00176 IDIB000A029 1125 1125 Processed 27/08/2022 014512652 KALPANA INDIAN BANK(607105)
15 ARNI TN-06-017-024-024/739-B
(Pudupattu) 		2906017000NRG23190820222092541 19/08/2022 USHARANI 2906017WL052426 USHARANI 00176 IDIB000A029 900 900 Processed 27/08/2022 014512652 USHARANI INDIAN BANK(607105)
16 ARNI TN-06-017-024-024/749-B
(Pudupattu) 		2906017000NRG23190820222092545 19/08/2022 JAYANTHI 2906017WL052426 JAYANTHI 00176 IDIB000A029 1125 1125 Processed 27/08/2022 014512652 JAYANTHI INDIAN BANK(607105)
17 ARNI TN-06-017-024-024/751-B
(Pudupattu) 		2906017000NRG23190820222092546 19/08/2022 PARVATHI 2906017WL052426 PARVATHI 00176 IDIB000A029 1125 1125 Processed 27/08/2022 014512652 PARVATHI CANARA BANK(508532)
18 ARNI TN-06-017-024-024/758-B
(Pudupattu) 		2906017000NRG23190820222092547 19/08/2022 ELLAMMAL 2906017WL052426 ELLAMMAL 00176 IDIB000A029 1125 1125 Processed 27/08/2022 014512652 ELLAMMAL INDIAN BANK(607105)
19 ARNI TN-06-017-024-024/785-B
(Pudupattu) 		2906017000NRG23190820222092548 19/08/2022 NAGALAKSHMI 2906017WL052426 NAGALAKSHMI 00176 IDIB000A029 1125 1125 Processed 27/08/2022 014512652 NAGALAKSHMI INDIAN BANK(607105)
20 ARNI TN-06-017-024-024/882-A
(Pudupattu) 		2906017000NRG23190820222092551 19/08/2022 GEETHA THANGARAJ 2906017WL052426 GEETHA THANGARAJ 00176 IDIB000A029 1125 1125 Processed 27/08/2022 014512652 GEETHA THANGARAJ INDIAN BANK(607105)
21 ARNI TN-06-017-024-024/922-A
(Pudupattu) 		2906017000NRG23190820222092553 19/08/2022 RAVI T 2906017WL052426 RAVI T 00176 IDIB000A029 1125 1125 Processed 27/08/2022 014512652 RAVI T INDIAN BANK(607105)
SubTotal 22050 22050
22 ARNI TN-06-017-024-001/815-A
(Pudupattu) 		2906017000NRG23190820222092477 19/08/2022 DHARANI K 2906017WL052426 DHARANI K 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 DHARANI K BANK OF BARODA(606985)
23 ARNI TN-06-017-024-001/821-A
(Pudupattu) 		2906017000NRG23190820222092478 19/08/2022 KANAGAVALLI S 2906017WL052426 KANAGAVALLI S 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 KANAGAVALLI S KARUR VYSA BANK(607100)
24 ARNI TN-06-017-024-002/845-A
(Pudupattu) 		2906017000NRG23190820222092486 19/08/2022 DEEPA S 2906017WL052426 DEEPA S 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 DEEPA S KARUR VYSA BANK(607100)
25 ARNI TN-06-017-024-002/914-A
(Pudupattu) 		2906017000NRG23190820222092487 19/08/2022 PARVATHI 2906017WL052426 PARVATHI 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 PARVATHI KARUR VYSA BANK(607100)
26 ARNI TN-06-017-024-002/933-A
(Pudupattu) 		2906017000NRG23190820222092488 19/08/2022 SATHYA 2906017WL052426 SATHYA 00227 KVBL0001108 1405 1405 Processed 27/08/2022 014512652 SATHYA UNION BANK OF INDIA(508500)
27 ARNI TN-06-017-024-024/128-A
(Pudupattu) 		2906017000NRG23190820222092495 19/08/2022 NATHIYA B 2906017WL052426 NATHIYA B 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 NATHIYA B KARUR VYSA BANK(607100)
28 ARNI TN-06-017-024-024/132-A
(Pudupattu) 		2906017000NRG23190820222092497 19/08/2022 PACHAIYAMMAL 2906017WL052426 PACHAIYAMMAL 00227 KVBL0001108 675 675 Processed 27/08/2022 014512652 PACHAIYAMMAL INDIAN BANK(607105)
29 ARNI TN-06-017-024-024/15-A
(Pudupattu) 		2906017000NRG23190820222092499 19/08/2022 BHOOPALAN G 2906017WL052426 BHOOPALAN G 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 BHOOPALAN G CANARA BANK(508532)
30 ARNI TN-06-017-024-024/163-A
(Pudupattu) 		2906017000NRG23190820222092501 19/08/2022 KUPPU 2906017WL052426 KUPPU 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 KUPPU KARUR VYSA BANK(607100)
31 ARNI TN-06-017-024-024/19-A
(Pudupattu) 		2906017000NRG23190820222092502 19/08/2022 JAYALAKSHMI V 2906017WL052426 JAYALAKSHMI V 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 JAYALAKSHMI V KARUR VYSA BANK(607100)
32 ARNI TN-06-017-024-024/2-A
(Pudupattu) 		2906017000NRG23190820222092503 19/08/2022 ROLI 2906017WL052426 ROLI 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 ROLI KARUR VYSA BANK(607100)
33 ARNI TN-06-017-024-024/23-A
(Pudupattu) 		2906017000NRG23190820222092505 19/08/2022 DEVAKI 2906017WL052426 DEVAKI 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 DEVAKI KARUR VYSA BANK(607100)
34 ARNI TN-06-017-024-024/342-A
(Pudupattu) 		2906017000NRG23190820222092508 19/08/2022 SANTHI R 2906017WL052426 SANTHI R 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 SANTHI R KARUR VYSA BANK(607100)
35 ARNI TN-06-017-024-024/417-A
(Pudupattu) 		2906017000NRG23190820222092511 19/08/2022 KASIYAMMAL 2906017WL052426 KASIYAMMAL 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 KASIYAMMAL KARUR VYSA BANK(607100)
36 ARNI TN-06-017-024-024/424-A
(Pudupattu) 		2906017000NRG23190820222092512 19/08/2022 SAGUNTHALA 2906017WL052426 SAGUNTHALA 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 SAGUNTHALA KARUR VYSA BANK(607100)
37 ARNI TN-06-017-024-024/425-A
(Pudupattu) 		2906017000NRG23190820222092513 19/08/2022 KALA 2906017WL052426 KALA 00227 KVBL0001108 1405 1405 Processed 27/08/2022 014512652 KALA STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-024-024/43-A
(Pudupattu) 		2906017000NRG23190820222092514 19/08/2022 MAGESWARI 2906017WL052426 MAGESWARI 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 MAGESWARI KARUR VYSA BANK(607100)
39 ARNI TN-06-017-024-024/472-A
(Pudupattu) 		2906017000NRG23190820222092517 19/08/2022 ANDAL 2906017WL052426 ANDAL 00227 KVBL0001108 1125 1125 Processed 28/08/2022 014512652 ANDAL PUNJAB NATIONAL BANK(508568)
40 ARNI TN-06-017-024-024/477-A
(Pudupattu) 		2906017000NRG23190820222092519 19/08/2022 MANJULA 2906017WL052426 MANJULA 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 MANJULA KARUR VYSA BANK(607100)
41 ARNI TN-06-017-024-024/512-A
(Pudupattu) 		2906017000NRG23190820222092520 19/08/2022 JAYALAKSHMI 2906017WL052426 JAYALAKSHMI 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 JAYALAKSHMI KARUR VYSA BANK(607100)
42 ARNI TN-06-017-024-024/520-B
(Pudupattu) 		2906017000NRG23190820222092521 19/08/2022 RENUGA 2906017WL052426 RENUGA 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 RENUGA KARUR VYSA BANK(607100)
43 ARNI TN-06-017-024-024/531-A
(Pudupattu) 		2906017000NRG23190820222092522 19/08/2022 SELVI 2906017WL052426 SELVI 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 SELVI INDIAN BANK(607105)
44 ARNI TN-06-017-024-024/54-A
(Pudupattu) 		2906017000NRG23190820222092523 19/08/2022 SATHYA 2906017WL052426 SATHYA 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 SATHYA INDIAN BANK(607105)
45 ARNI TN-06-017-024-024/559-a
(Pudupattu) 		2906017000NRG23190820222092525 19/08/2022 AMBIGA 2906017WL052426 AMBIGA 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 AMBIGA BANK OF BARODA(606985)
46 ARNI TN-06-017-024-024/566-A
(Pudupattu) 		2906017000NRG23190820222092526 19/08/2022 RADHA AMMAL G 2906017WL052426 RADHA AMMAL G 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 RADHA AMMAL G KARUR VYSA BANK(607100)
47 ARNI TN-06-017-024-024/568-A
(Pudupattu) 		2906017000NRG23190820222092528 19/08/2022 JAYANTHI M 2906017WL052426 JAYANTHI M 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 JAYANTHI M KARUR VYSA BANK(607100)
48 ARNI TN-06-017-024-024/58-A
(Pudupattu) 		2906017000NRG23190820222092530 19/08/2022 MEENABAI 2906017WL052426 MEENABAI 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 MEENABAI INDIAN BANK(607105)
49 ARNI TN-06-017-024-024/583-a
(Pudupattu) 		2906017000NRG23190820222092531 19/08/2022 MANIAMMAL 2906017WL052426 MANIAMMAL 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 MANIAMMAL KARUR VYSA BANK(607100)
50 ARNI TN-06-017-024-024/637-A
(Pudupattu) 		2906017000NRG23190820222092535 19/08/2022 MANORANJITHAM S 2906017WL052426 MANORANJITHAM S 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 MANORANJITHAM S KARUR VYSA BANK(607100)
51 ARNI TN-06-017-024-024/710-B
(Pudupattu) 		2906017000NRG23190820222092539 19/08/2022 SUGANYA 2906017WL052426 SUGANYA 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 SUGANYA KARUR VYSA BANK(607100)
52 ARNI TN-06-017-024-024/744-B
(Pudupattu) 		2906017000NRG23190820222092542 19/08/2022 RAJESWARI V 2906017WL052426 RAJESWARI V 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 RAJESWARI V INDIAN BANK(607105)
53 ARNI TN-06-017-024-024/746-B
(Pudupattu) 		2906017000NRG23190820222092543 19/08/2022 ANJALI 2906017WL052426 ANJALI 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 ANJALI INDIAN BANK(607105)
54 ARNI TN-06-017-024-024/748-B
(Pudupattu) 		2906017000NRG23190820222092544 19/08/2022 MALAR 2906017WL052426 MALAR 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 MALAR KARUR VYSA BANK(607100)
55 ARNI TN-06-017-024-024/844-A
(Pudupattu) 		2906017000NRG23190820222092549 19/08/2022 RADHA B 2906017WL052426 RADHA B 00227 KVBL0001108 900 900 Processed 27/08/2022 014512652 RADHA B KARUR VYSA BANK(607100)
56 ARNI TN-06-017-024-024/91-A
(Pudupattu) 		2906017000NRG23190820222092552 19/08/2022 VALARMATHI 2906017WL052426 VALARMATHI 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 VALARMATHI KARUR VYSA BANK(607100)
57 ARNI TN-06-017-024-025/846-A
(Pudupattu) 		2906017000NRG23190820222092561 19/08/2022 DHANALAKSHMI S 2906017WL052426 DHANALAKSHMI S 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512652 DHANALAKSHMI S KARUR VYSA BANK(607100)
SubTotal 40385 40385
58 ARNI TN-06-017-024-001/907-A
(Pudupattu) 		2906017000NRG23190820222092480 19/08/2022 VINITHA 2906017WL052426 VINITHA 00415 SBIN0000808 1405 1405 Processed 27/08/2022 014512652 VINITHA STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-024-002/934-A
(Pudupattu) 		2906017000NRG23190820222092489 19/08/2022 MALATHI 2906017WL052426 MALATHI 00415 SBIN0000808 1125 1125 Processed 27/08/2022 014512652 MALATHI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
60 ARNI TN-06-017-024-001/908-A
(Pudupattu) 		2906017000NRG23190820222092481 19/08/2022 SANTHIYA 2906017WL052426 SANTHIYA 00468 UBIN0571792 1125 1125 Processed 27/08/2022 014512652 SANTHIYA UNION BANK OF INDIA(508500)
61 ARNI TN-06-017-024-024/923-A
(Pudupattu) 		2906017000NRG23190820222092554 19/08/2022 NANDHINI 2906017WL052426 NANDHINI 00468 UBIN0571792 1125 1125 Processed 27/08/2022 014512652 NANDHINI STATE BANK OF INDIA(508548)
SubTotal 2250 2250
Total 68340 68340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190822APB_FTO_740009 Bank of Baroda BARB0AARANI Arni 1125
2 ARNI TN2906017_190822APB_FTO_740009 Indian Bank IDIB000A029 ARNI 20925
3 ARNI TN2906017_190822APB_FTO_740009 Indian Bank IDIB000A029 Arni Main 1125
4 ARNI TN2906017_190822APB_FTO_740009 KarurVysyaBank(KVB) KVBL0001108 ARNI 40385
5 ARNI TN2906017_190822APB_FTO_740009 State Bank of India SBIN0000808 ARNI 2530
6 ARNI TN2906017_190822APB_FTO_740009 Union Bank of India UBIN0571792 Arani 2250

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