Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:12:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051222FTO_1236197
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-06-017-027-027/801-A
(Rattinamangalam) 		2906017000NRG23031220223854571 05/12/2022 SUDHA MANI 2906017WL089334 SUDHA MANI 00165 IBKL0001379 1200 1200 Processed 06/02/2023 017255193 SUDHA MANI ()
SubTotal 1200 1200
2 ARNI TN-06-017-027-001/874-A
(Rattinamangalam) 		2906017000NRG23031220223854514 05/12/2022 CHINNAKULANDAI 2906017WL089334 CHINNAKULANDAI 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 CHINNAKULANDAI ()
3 ARNI TN-06-017-027-002/1051-A
(Rattinamangalam) 		2906017000NRG23031220223854523 05/12/2022 RANI 2906017WL089334 RANI 00176 IDIB000A029 1686 1686 Processed 06/02/2023 017255193 RANI ()
4 ARNI TN-06-017-027-027/873-A
(Rattinamangalam) 		2906017000NRG23031220223854578 05/12/2022 JAMUNARANI 2906017WL089334 JAMUNARANI 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 JAMUNARANI ()
5 ARNI TN-06-017-027-027/977-A
(Rattinamangalam) 		2906017000NRG23031220223854587 05/12/2022 BHUVANESWARI 2906017WL089334 BHUVANESWARI 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 BHUVANESWARI ()
SubTotal 5286 5286
6 ARNI TN-06-017-027-001/1058-A
(Rattinamangalam) 		2906017000NRG23031220223854502 05/12/2022 JAMUNARANI 2906017WL089334 JAMUNARANI 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017255193 JAMUNARANI ()
7 ARNI TN-06-017-027-001/885-A
(Rattinamangalam) 		2906017000NRG23031220223854515 05/12/2022 VIJAYALAKSHMI 2906017WL089334 VIJAYALAKSHMI 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017255193 VIJAYALAKSHMI ()
8 ARNI TN-06-017-027-001/896-A
(Rattinamangalam) 		2906017000NRG23031220223854517 05/12/2022 PAVUNAMMAL 2906017WL089334 PAVUNAMMAL 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017255193 PAVUNAMMAL ()
9 ARNI TN-06-017-027-001/905-A
(Rattinamangalam) 		2906017000NRG23031220223854518 05/12/2022 ROJA 2906017WL089334 ROJA 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017255193 ROJA ()
10 ARNI TN-06-017-027-001/995-A
(Rattinamangalam) 		2906017000NRG23031220223854521 05/12/2022 MANI M 2906017WL089334 MANI M 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017255193 MANI M ()
11 ARNI TN-06-017-027-027/279-A
(Rattinamangalam) 		2906017000NRG23031220223854544 05/12/2022 KUPPUSAMY 2906017WL089334 KUPPUSAMY 00176 IDIB000A141 1686 1686 Processed 06/02/2023 017255193 KUPPUSAMY ()
12 ARNI TN-06-017-027-027/999-A
(Rattinamangalam) 		2906017000NRG23031220223854588 05/12/2022 KOTTEESWARI 2906017WL089334 KOTTEESWARI 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017255193 KOTTEESWARI ()
SubTotal 8886 8886
13 ARNI TN-06-017-027-027/1066-A
(Rattinamangalam) 		2906017000NRG23031220223854526 05/12/2022 KAMALA 2906017WL089334 KAMALA 00177 IOBA0002570 1200 1200 Processed 06/02/2023 017255193 KAMALA ()
SubTotal 1200 1200
14 ARNI TN-06-017-027-027/808-A
(Rattinamangalam) 		2906017000NRG23031220223854572 05/12/2022 MANJULA 2906017WL089334 MANJULA 00227 KVBL0001108 1200 1200 Processed 06/02/2023 017255193 MANJULA ()
SubTotal 1200 1200
15 ARNI TN-06-017-027-027/906-A
(Rattinamangalam) 		2906017000NRG23031220223854582 05/12/2022 MENAGA DAYALAN 2906017WL089334 MENAGA DAYALAN 00354 PUNB0792500 1200 1200 Processed 06/02/2023 017255193 MENAGA DAYALAN ()
SubTotal 1200 1200
16 ARNI TN-06-017-027-001/1000-A
(Rattinamangalam) 		2906017000NRG23031220223854500 05/12/2022 SASIKALA 2906017WL089334 SASIKALA 00415 SBIN0008113 1000 1000 Processed 06/02/2023 017255193 SASIKALA ()
17 ARNI TN-06-017-027-001/1021-A
(Rattinamangalam) 		2906017000NRG23031220223854501 05/12/2022 BANUPRIYA 2906017WL089334 BANUPRIYA 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 BANUPRIYA ()
18 ARNI TN-06-017-027-001/829-A
(Rattinamangalam) 		2906017000NRG23031220223854512 05/12/2022 BAGGIYALAKSHMI 2906017WL089334 BAGGIYALAKSHMI 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 BAGGIYALAKSHMI ()
19 ARNI TN-06-017-027-001/895-A
(Rattinamangalam) 		2906017000NRG23031220223854516 05/12/2022 KUPPU 2906017WL089334 KUPPU 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 KUPPU ()
20 ARNI TN-06-017-027-001/910-A
(Rattinamangalam) 		2906017000NRG23031220223854519 05/12/2022 KAVITHA J 2906017WL089334 KAVITHA J 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 KAVITHA J ()
21 ARNI TN-06-017-027-001/932-A
(Rattinamangalam) 		2906017000NRG23031220223854520 05/12/2022 SARANYA 2906017WL089334 SARANYA 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 SARANYA ()
22 ARNI TN-06-017-027-001/998-A
(Rattinamangalam) 		2906017000NRG23031220223854522 05/12/2022 SASIREKHA 2906017WL089334 SASIREKHA 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 SASIREKHA ()
23 ARNI TN-06-017-027-002/931-A
(Rattinamangalam) 		2906017000NRG23031220223854524 05/12/2022 THILAGAVATHI 2906017WL089334 THILAGAVATHI 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 THILAGAVATHI ()
24 ARNI TN-06-017-027-027/15-A
(Rattinamangalam) 		2906017000NRG23031220223854534 05/12/2022 POOSANAMMAL 2906017WL089334 POOSANAMMAL 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 POOSANAMMAL ()
25 ARNI TN-06-017-027-027/206-A
(Rattinamangalam) 		2906017000NRG23031220223854537 05/12/2022 MUNIYAMMAL. P 2906017WL089334 MUNIYAMMAL. P 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 MUNIYAMMAL. P ()
26 ARNI TN-06-017-027-027/207-A
(Rattinamangalam) 		2906017000NRG23031220223854538 05/12/2022 Chinnaponnu 2906017WL089334 Chinnaponnu 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 Chinnaponnu ()
27 ARNI TN-06-017-027-027/379-a
(Rattinamangalam) 		2906017000NRG23031220223854552 05/12/2022 KUMARI 2906017WL089334 KUMARI 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 KUMARI ()
28 ARNI TN-06-017-027-027/565-B
(Rattinamangalam) 		2906017000NRG23031220223854559 05/12/2022 Pancha 2906017WL089334 Pancha 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 Pancha ()
29 ARNI TN-06-017-027-027/73-A
(Rattinamangalam) 		2906017000NRG23031220223854564 05/12/2022 EZHILARANI 2906017WL089334 EZHILARANI 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 EZHILARANI ()
30 ARNI TN-06-017-027-027/762-A
(Rattinamangalam) 		2906017000NRG23031220223854567 05/12/2022 PRIYA 2906017WL089334 PRIYA 00415 SBIN0008113 1686 1686 Processed 06/02/2023 017255193 PRIYA ()
31 ARNI TN-06-017-027-027/770-A
(Rattinamangalam) 		2906017000NRG23031220223854568 05/12/2022 NIRMAL KUMAR G 2906017WL089334 NIRMAL KUMAR G 00415 SBIN0008113 1686 1686 Processed 06/02/2023 017255193 NIRMAL KUMAR G ()
32 ARNI TN-06-017-027-027/788-A
(Rattinamangalam) 		2906017000NRG23031220223854569 05/12/2022 SUBRAMANI 2906017WL089334 SUBRAMANI 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 SUBRAMANI ()
33 ARNI TN-06-017-027-027/798-A
(Rattinamangalam) 		2906017000NRG23031220223854570 05/12/2022 KANNIYAKUMARI 2906017WL089334 KANNIYAKUMARI 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 KANNIYAKUMARI ()
34 ARNI TN-06-017-027-027/818-A
(Rattinamangalam) 		2906017000NRG23031220223854573 05/12/2022 CHINNAPONNU 2906017WL089334 CHINNAPONNU 00415 SBIN0008113 800 800 Processed 06/02/2023 017255193 CHINNAPONNU ()
35 ARNI TN-06-017-027-027/828-A
(Rattinamangalam) 		2906017000NRG23031220223854574 05/12/2022 RAJESWARI 2906017WL089334 RAJESWARI 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 RAJESWARI ()
36 ARNI TN-06-017-027-027/830-A
(Rattinamangalam) 		2906017000NRG23031220223854575 05/12/2022 JAYACHITRA 2906017WL089334 JAYACHITRA 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 JAYACHITRA ()
37 ARNI TN-06-017-027-027/856-A
(Rattinamangalam) 		2906017000NRG23031220223854576 05/12/2022 SINTHAMANI D 2906017WL089334 SINTHAMANI D 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 SINTHAMANI D ()
38 ARNI TN-06-017-027-027/869-A
(Rattinamangalam) 		2906017000NRG23031220223854577 05/12/2022 JAYA M 2906017WL089334 JAYA M 00415 SBIN0008113 1000 1000 Processed 06/02/2023 017255193 JAYA M ()
39 ARNI TN-06-017-027-027/875-A
(Rattinamangalam) 		2906017000NRG23031220223854579 05/12/2022 RANI SETTU 2906017WL089334 RANI SETTU 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 RANI SETTU ()
40 ARNI TN-06-017-027-027/888-A
(Rattinamangalam) 		2906017000NRG23031220223854580 05/12/2022 PARVATHI 2906017WL089334 PARVATHI 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 PARVATHI ()
41 ARNI TN-06-017-027-027/898-A
(Rattinamangalam) 		2906017000NRG23031220223854581 05/12/2022 JEGATHA MOORTHI 2906017WL089334 JEGATHA MOORTHI 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 JEGATHA MOORTHI ()
42 ARNI TN-06-017-027-027/907-A
(Rattinamangalam) 		2906017000NRG23031220223854583 05/12/2022 SAATHU P 2906017WL089334 SAATHU P 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 SAATHU P ()
43 ARNI TN-06-017-027-027/913-A
(Rattinamangalam) 		2906017000NRG23031220223854584 05/12/2022 SUMATHI 2906017WL089334 SUMATHI 00415 SBIN0008113 800 800 Processed 06/02/2023 017255193 SUMATHI ()
44 ARNI TN-06-017-027-028/903-A
(Rattinamangalam) 		2906017000NRG23031220223854592 05/12/2022 VIJAYA 2906017WL089334 VIJAYA 00415 SBIN0008113 1686 1686 Processed 06/02/2023 017255193 VIJAYA ()
SubTotal 35058 35058
45 ARNI TN-06-017-027-001/1068-A
(Rattinamangalam) 		2906017000NRG23031220223854503 05/12/2022 KUMAR 2906017WL089334 KUMAR 00468 UBIN0827266 1686 1686 Processed 06/02/2023 017255193 KUMAR ()
46 ARNI TN-06-017-027-027/975-A
(Rattinamangalam) 		2906017000NRG23031220223854586 05/12/2022 RANI 2906017WL089334 RANI 00468 UBIN0827266 1200 1200 Processed 06/02/2023 017255193 RANI ()
SubTotal 2886 2886
47 ARNI TN-06-017-027-027/5-A
(Rattinamangalam) 		2906017000NRG23031220223854556 05/12/2022 ANDAL UMPATHI 2906017WL089334 ANDAL UMPATHI 00468 UBIN0913596 1200 1200 Processed 06/02/2023 017255193 ANDAL UMPATHI ()
SubTotal 1200 1200
48 ARNI TN-06-017-027-001/857-A
(Rattinamangalam) 		2906017000NRG23031220223854513 05/12/2022 SANTHI 2906017WL089334 SANTHI 00546 CIUB0000252 800 800 Processed 06/02/2023 017255193 SANTHI ()
SubTotal 800 800
Total 58916 58916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051222FTO_1236197 IDBI Bank IBKL0001379 ARANI 1200
2 ARNI TN2906017_051222FTO_1236197 Indian Bank IDIB000A029 ARNI 5286
3 ARNI TN2906017_051222FTO_1236197 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 8886
4 ARNI TN2906017_051222FTO_1236197 Indian Overseas Bank IOBA0002570 ARANI 1200
5 ARNI TN2906017_051222FTO_1236197 KarurVysyaBank(KVB) KVBL0001108 ARNI 1200
6 ARNI TN2906017_051222FTO_1236197 Punjab National Bank PUNB0792500 ARANI THIRUVANNAMALAI 1200
7 ARNI TN2906017_051222FTO_1236197 State Bank of India SBIN0008113 SEVOOR 35058
8 ARNI TN2906017_051222FTO_1236197 Union Bank of India UBIN0827266 ARNI 2886
9 ARNI TN2906017_051222FTO_1236197 Union Bank of India UBIN0913596 ARNI 1200
10 ARNI TN2906017_051222FTO_1236197 City Union Bank CIUB0000252 ARANI 800

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