Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_260722APB_FTO_607706
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-06-017-007-007/311-A
(Kalpoondi) 		2906017000NRG23260720221636299 26/07/2022 SUSILA 2906017WL042645 SUSILA 00045 BARB0AARANI 1350 1350 Processed 02/08/2022 013646585 SUSILA ICICI BANK LTD(508534)
SubTotal 1350 1350
2 ARNI TN-06-017-007-007/294-A
(Kalpoondi) 		2906017000NRG23260720221636296 26/07/2022 MUTHAMMAL 2906017WL042645 MUTHAMMAL 00078 CNRB0016441 1350 1350 Processed 02/08/2022 013646585 MUTHAMMAL CANARA BANK(508532)
SubTotal 1350 1350
3 ARNI TN-06-017-007-002/100-A
(Kalpoondi) 		2906017000NRG23260720221636222 26/07/2022 MALLIGA. R 2906017WL042645 MALLIGA. R 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 MALLIGA. R INDIAN BANK(607105)
4 ARNI TN-06-017-007-002/164-A
(Kalpoondi) 		2906017000NRG23260720221636223 26/07/2022 ELLAMMAL. M 2906017WL042645 ELLAMMAL. M 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 ELLAMMAL. M INDIAN BANK(607105)
5 ARNI TN-06-017-007-002/228-A
(Kalpoondi) 		2906017000NRG23260720221636224 26/07/2022 ROSE. R 2906017WL042645 ROSE. R 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 ROSE. R INDIAN BANK(607105)
6 ARNI TN-06-017-007-002/33-A
(Kalpoondi) 		2906017000NRG23260720221636225 26/07/2022 CHINNAPONNU. E 2906017WL042645 CHINNAPONNU. E 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 CHINNAPONNU. E CANARA BANK(508532)
7 ARNI TN-06-017-007-002/410-A
(Kalpoondi) 		2906017000NRG23260720221636226 26/07/2022 SAGUNTHALA. V 2906017WL042645 SAGUNTHALA. V 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 SAGUNTHALA. V INDIAN BANK(607105)
8 ARNI TN-06-017-007-002/415-A
(Kalpoondi) 		2906017000NRG23260720221636227 26/07/2022 UMA. D 2906017WL042645 UMA. D 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 UMA. D INDIAN BANK(607105)
9 ARNI TN-06-017-007-002/497-A
(Kalpoondi) 		2906017000NRG23260720221636228 26/07/2022 DEVAGI. A 2906017WL042645 DEVAGI. A 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 DEVAGI. A CANARA BANK(508532)
10 ARNI TN-06-017-007-002/507-A
(Kalpoondi) 		2906017000NRG23260720221636229 26/07/2022 KANNIYAMMAL 2906017WL042645 KANNIYAMMAL 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 KANNIYAMMAL CANARA BANK(508532)
11 ARNI TN-06-017-007-002/532-A
(Kalpoondi) 		2906017000NRG23260720221636230 26/07/2022 VANITHA 2906017WL042645 VANITHA 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 VANITHA STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-007-002/549-A
(Kalpoondi) 		2906017000NRG23260720221636231 26/07/2022 GOWRI 2906017WL042645 GOWRI 00176 IDIB000A029 1686 1686 Processed 02/08/2022 013646585 GOWRI INDIAN BANK(607105)
13 ARNI TN-06-017-007-002/561-A
(Kalpoondi) 		2906017000NRG23260720221636232 26/07/2022 SANTHA G 2906017WL042645 SANTHA G 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 SANTHA G CANARA BANK(508532)
14 ARNI TN-06-017-007-002/565-A
(Kalpoondi) 		2906017000NRG23260720221636233 26/07/2022 SAROJA 2906017WL042645 SAROJA 00176 IDIB000A029 1125 1125 Processed 02/08/2022 013646585 SAROJA INDIAN BANK(607105)
15 ARNI TN-06-017-007-002/581-A
(Kalpoondi) 		2906017000NRG23260720221636234 26/07/2022 KUMARI M 2906017WL042645 KUMARI M 00176 IDIB000A029 1125 1125 Processed 02/08/2022 013646585 KUMARI M INDIAN BANK(607105)
16 ARNI TN-06-017-007-002/593-A
(Kalpoondi) 		2906017000NRG23260720221636235 26/07/2022 DHANABAKKIYAM 2906017WL042645 DHANABAKKIYAM 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 DHANABAKKIYAM INDIAN BANK(607105)
17 ARNI TN-06-017-007-007/11-A
(Kalpoondi) 		2906017000NRG23260720221636261 26/07/2022 DEVI. K 2906017WL042645 DEVI. K 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 DEVI. K INDIAN BANK(607105)
18 ARNI TN-06-017-007-007/122-A
(Kalpoondi) 		2906017000NRG23260720221636262 26/07/2022 SARALA 2906017WL042645 SARALA 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 SARALA INDIAN BANK(607105)
19 ARNI TN-06-017-007-007/123-A
(Kalpoondi) 		2906017000NRG23260720221636263 26/07/2022 RENUGA. T 2906017WL042645 RENUGA. T 00176 IDIB000A029 450 450 Processed 02/08/2022 013646585 RENUGA. T INDIAN BANK(607105)
20 ARNI TN-06-017-007-007/127-A
(Kalpoondi) 		2906017000NRG23260720221636264 26/07/2022 ANJALI. N 2906017WL042645 ANJALI. N 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 ANJALI. N INDIAN BANK(607105)
21 ARNI TN-06-017-007-007/14-A
(Kalpoondi) 		2906017000NRG23260720221636265 26/07/2022 UMA. M 2906017WL042645 UMA. M 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 UMA. M INDIAN BANK(607105)
22 ARNI TN-06-017-007-007/162-A
(Kalpoondi) 		2906017000NRG23260720221636266 26/07/2022 VALLIYAMMAL 2906017WL042645 VALLIYAMMAL 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 VALLIYAMMAL INDIAN BANK(607105)
23 ARNI TN-06-017-007-007/17-A
(Kalpoondi) 		2906017000NRG23260720221636267 26/07/2022 UNNAMALAI. R 2906017WL042645 UNNAMALAI. R 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 UNNAMALAI. R INDIAN BANK(607105)
24 ARNI TN-06-017-007-007/184-A
(Kalpoondi) 		2906017000NRG23260720221636268 26/07/2022 CHITRA 2906017WL042645 CHITRA 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 CHITRA INDIAN BANK(607105)
25 ARNI TN-06-017-007-007/190-A
(Kalpoondi) 		2906017000NRG23260720221636269 26/07/2022 POONGAVANAM. C 2906017WL042645 POONGAVANAM. C 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 POONGAVANAM. C INDIAN BANK(607105)
26 ARNI TN-06-017-007-007/196-A
(Kalpoondi) 		2906017000NRG23260720221636270 26/07/2022 DHANALAKSHMI. C 2906017WL042645 DHANALAKSHMI. C 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 DHANALAKSHMI. C CANARA BANK(508532)
27 ARNI TN-06-017-007-007/197-A
(Kalpoondi) 		2906017000NRG23260720221636271 26/07/2022 AMSA. S 2906017WL042645 AMSA. S 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 AMSA. S BANK OF BARODA(606985)
28 ARNI TN-06-017-007-007/198-A
(Kalpoondi) 		2906017000NRG23260720221636272 26/07/2022 ALAMELU 2906017WL042645 ALAMELU 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 ALAMELU INDIAN BANK(607105)
29 ARNI TN-06-017-007-007/199-A
(Kalpoondi) 		2906017000NRG23260720221636273 26/07/2022 CHINNAKULANDAI 2906017WL042645 CHINNAKULANDAI 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 CHINNAKULANDAI INDIAN BANK(607105)
30 ARNI TN-06-017-007-007/2-A
(Kalpoondi) 		2906017000NRG23260720221636274 26/07/2022 SARITHA. N 2906017WL042645 SARITHA. N 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 SARITHA. N INDIAN BANK(607105)
31 ARNI TN-06-017-007-007/201-A
(Kalpoondi) 		2906017000NRG23260720221636275 26/07/2022 ALAMELU. S 2906017WL042645 ALAMELU. S 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 ALAMELU. S INDIAN BANK(607105)
32 ARNI TN-06-017-007-007/202-A
(Kalpoondi) 		2906017000NRG23260720221636276 26/07/2022 SELVARANI. K 2906017WL042645 SELVARANI. K 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 SELVARANI. K INDIAN BANK(607105)
33 ARNI TN-06-017-007-007/207-A
(Kalpoondi) 		2906017000NRG23260720221636277 26/07/2022 MUTHAMMAL. P 2906017WL042645 MUTHAMMAL. P 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 MUTHAMMAL. P INDIAN BANK(607105)
34 ARNI TN-06-017-007-007/209-A
(Kalpoondi) 		2906017000NRG23260720221636278 26/07/2022 MALLIGA. A 2906017WL042645 MALLIGA. A 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 MALLIGA. A INDIAN BANK(607105)
35 ARNI TN-06-017-007-007/216-A
(Kalpoondi) 		2906017000NRG23260720221636279 26/07/2022 SAVITHRI. C 2906017WL042645 SAVITHRI. C 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 SAVITHRI. C INDIAN BANK(607105)
36 ARNI TN-06-017-007-007/218-A
(Kalpoondi) 		2906017000NRG23260720221636280 26/07/2022 DHANALAKSHMI. P 2906017WL042645 DHANALAKSHMI. P 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 DHANALAKSHMI. P INDIAN BANK(607105)
37 ARNI TN-06-017-007-007/219-A
(Kalpoondi) 		2906017000NRG23260720221636281 26/07/2022 KAVITHA RAJASEKAR 2906017WL042645 KAVITHA RAJASEKAR 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 KAVITHA RAJASEKAR FINCARE SMALL FINANCE BANK LTD(608304)
38 ARNI TN-06-017-007-007/220-A
(Kalpoondi) 		2906017000NRG23260720221636282 26/07/2022 VALLI. M 2906017WL042645 VALLI. M 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 VALLI. M INDIAN BANK(607105)
39 ARNI TN-06-017-007-007/225-A
(Kalpoondi) 		2906017000NRG23260720221636283 26/07/2022 SELVI. D 2906017WL042645 SELVI. D 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 SELVI. D INDIAN BANK(607105)
40 ARNI TN-06-017-007-007/230-A
(Kalpoondi) 		2906017000NRG23260720221636284 26/07/2022 CHITRA 2906017WL042645 CHITRA 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 CHITRA BANK OF BARODA(606985)
41 ARNI TN-06-017-007-007/234-A
(Kalpoondi) 		2906017000NRG23260720221636285 26/07/2022 MANIMEGALAI 2906017WL042645 MANIMEGALAI 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 MANIMEGALAI INDIAN BANK(607105)
42 ARNI TN-06-017-007-007/235-A
(Kalpoondi) 		2906017000NRG23260720221636286 26/07/2022 SANTHI 2906017WL042645 SANTHI 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 SANTHI INDIAN BANK(607105)
43 ARNI TN-06-017-007-007/240-A
(Kalpoondi) 		2906017000NRG23260720221636287 26/07/2022 GOVINDAN 2906017WL042645 GOVINDAN 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 GOVINDAN INDIAN BANK(607105)
44 ARNI TN-06-017-007-007/255-A
(Kalpoondi) 		2906017000NRG23260720221636289 26/07/2022 THROBATHAI 2906017WL042645 THROBATHAI 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 THROBATHAI INDIAN BANK(607105)
45 ARNI TN-06-017-007-007/267-A
(Kalpoondi) 		2906017000NRG23260720221636290 26/07/2022 AMUDHA. E 2906017WL042645 AMUDHA. E 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 AMUDHA. E INDIAN BANK(607105)
46 ARNI TN-06-017-007-007/27-A
(Kalpoondi) 		2906017000NRG23260720221636291 26/07/2022 KUPPU. O 2906017WL042645 KUPPU. O 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 KUPPU. O INDIAN BANK(607105)
47 ARNI TN-06-017-007-007/270-A
(Kalpoondi) 		2906017000NRG23260720221636292 26/07/2022 PUSHPA. S 2906017WL042645 PUSHPA. S 00176 IDIB000A029 1125 1125 Processed 02/08/2022 013646585 PUSHPA. S CENTRAL BANK OF INDIA(607115)
48 ARNI TN-06-017-007-007/274-A
(Kalpoondi) 		2906017000NRG23260720221636293 26/07/2022 MUNIYAMMAL. S 2906017WL042645 MUNIYAMMAL. S 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 MUNIYAMMAL. S INDIAN BANK(607105)
49 ARNI TN-06-017-007-007/28-A
(Kalpoondi) 		2906017000NRG23260720221636294 26/07/2022 MUTHULAKSHMI 2906017WL042645 MUTHULAKSHMI 00176 IDIB000A029 1125 1125 Processed 02/08/2022 013646585 MUTHULAKSHMI INDIAN BANK(607105)
50 ARNI TN-06-017-007-007/293-A
(Kalpoondi) 		2906017000NRG23260720221636295 26/07/2022 PRIYA 2906017WL042645 PRIYA 00176 IDIB000A029 1125 1125 Processed 02/08/2022 013646585 PRIYA INDIAN BANK(607105)
51 ARNI TN-06-017-007-007/298-A
(Kalpoondi) 		2906017000NRG23260720221636297 26/07/2022 LALITHA. S 2906017WL042645 LALITHA. S 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 LALITHA. S CANARA BANK(508532)
52 ARNI TN-06-017-007-007/302-A
(Kalpoondi) 		2906017000NRG23260720221636298 26/07/2022 PARAMESWARI. J 2906017WL042645 PARAMESWARI. J 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 PARAMESWARI. J UNION BANK OF INDIA(508500)
53 ARNI TN-06-017-007-007/313-A
(Kalpoondi) 		2906017000NRG23260720221636300 26/07/2022 MURUVAMMAL. K 2906017WL042645 MURUVAMMAL. K 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 MURUVAMMAL. K CANARA BANK(508532)
54 ARNI TN-06-017-007-007/32-A
(Kalpoondi) 		2906017000NRG23260720221636301 26/07/2022 SIVAGAMI. B 2906017WL042645 SIVAGAMI. B 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 SIVAGAMI. B INDIAN BANK(607105)
55 ARNI TN-06-017-007-007/322-A
(Kalpoondi) 		2906017000NRG23260720221636302 26/07/2022 RAJAMANI 2906017WL042645 RAJAMANI 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 RAJAMANI CANARA BANK(508532)
56 ARNI TN-06-017-007-007/335-A
(Kalpoondi) 		2906017000NRG23260720221636303 26/07/2022 SELVI. J 2906017WL042645 SELVI. J 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 SELVI. J INDIAN BANK(607105)
57 ARNI TN-06-017-007-007/417-A
(Kalpoondi) 		2906017000NRG23260720221636305 26/07/2022 GOWRI. V 2906017WL042645 GOWRI. V 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 GOWRI. V STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-007-007/455-A
(Kalpoondi) 		2906017000NRG23260720221636306 26/07/2022 ROHINI. R 2906017WL042645 ROHINI. R 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 ROHINI. R STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-007-007/485-a
(Kalpoondi) 		2906017000NRG23260720221636307 26/07/2022 RATHA K 2906017WL042645 RATHA K 00176 IDIB000A029 1125 1125 Processed 02/08/2022 013646585 RATHA K INDIAN BANK(607105)
60 ARNI TN-06-017-007-007/486-a
(Kalpoondi) 		2906017000NRG23260720221636308 26/07/2022 SARASU 2906017WL042645 SARASU 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 SARASU INDIAN BANK(607105)
61 ARNI TN-06-017-007-007/492-D
(Kalpoondi) 		2906017000NRG23260720221636309 26/07/2022 JAYAVEL. M 2906017WL042645 JAYAVEL. M 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 JAYAVEL. M CANARA BANK(508532)
62 ARNI TN-06-017-007-007/589-A
(Kalpoondi) 		2906017000NRG23260720221636310 26/07/2022 POONKODI 2906017WL042645 POONKODI 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 POONKODI UNION BANK OF INDIA(508500)
63 ARNI TN-06-017-007-007/6-A
(Kalpoondi) 		2906017000NRG23260720221636311 26/07/2022 KANRAYAN. S 2906017WL042645 KANRAYAN. S 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 KANRAYAN. S INDIAN BANK(607105)
64 ARNI TN-06-017-007-007/8-A
(Kalpoondi) 		2906017000NRG23260720221636318 26/07/2022 LAKSHMI. P 2906017WL042645 LAKSHMI. P 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 LAKSHMI. P INDIAN BANK(607105)
SubTotal 81786 81786
Total 84486 84486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_260722APB_FTO_607706 Bank of Baroda BARB0AARANI Arni 1350
2 ARNI TN2906017_260722APB_FTO_607706 Canara Bank CNRB0016441 Arni 1350
3 ARNI TN2906017_260722APB_FTO_607706 Indian Bank IDIB000A029 ARNI 80436
4 ARNI TN2906017_260722APB_FTO_607706 Indian Bank IDIB000A029 Arni Main 1350

Download In Excel