Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130522APB_FTO_200289
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-06-017-024-024/478-A
(Pudupattu) 		2906017000NRG23130520220270668 13/05/2022 AMSAVENI 2906017WL009089 AMSAVENI 00078 CNRB0000949 1350 1350 Processed 19/05/2022 009535790 AMSAVENI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
2 ARNI TN-06-017-024-024/100-A
(Pudupattu) 		2906017000NRG23130520220270645 13/05/2022 JAYALAKSHMI 2906017WL009089 JAYALAKSHMI 00176 IDIB000A029 1350 1350 Processed 19/05/2022 009535790 JAYALAKSHMI INDIAN BANK(607105)
3 ARNI TN-06-017-024-024/101-A
(Pudupattu) 		2906017000NRG23130520220270647 13/05/2022 Rajaswari 2906017WL009089 Rajaswari 00176 IDIB000A029 1686 1686 Processed 19/05/2022 009535790 Rajaswari CANARA BANK(508532)
4 ARNI TN-06-017-024-024/148-A
(Pudupattu) 		2906017000NRG23130520220270648 13/05/2022 PRABHAKARAN 2906017WL009089 PRABHAKARAN 00176 IDIB000A029 1350 1350 Processed 19/05/2022 009535790 PRABHAKARAN CANARA BANK(508532)
5 ARNI TN-06-017-024-024/26-A
(Pudupattu) 		2906017000NRG23130520220270653 13/05/2022 SAGUNTHALA. A 2906017WL009089 SAGUNTHALA. A 00176 IDIB000A029 1350 1350 Processed 19/05/2022 009535790 SAGUNTHALA. A INDIAN BANK(607105)
6 ARNI TN-06-017-024-024/438-A
(Pudupattu) 		2906017000NRG23130520220270666 13/05/2022 KUMARI 2906017WL009089 KUMARI 00176 IDIB000A029 1350 1350 Processed 19/05/2022 009535790 KUMARI INDIAN BANK(607105)
7 ARNI TN-06-017-024-024/51-A
(Pudupattu) 		2906017000NRG23130520220270669 13/05/2022 GOWRI 2906017WL009089 GOWRI 00176 IDIB000A029 1350 1350 Processed 19/05/2022 009535790 GOWRI HDFC BANK LTD(607152)
8 ARNI TN-06-017-024-024/574-a
(Pudupattu) 		2906017000NRG23130520220270682 13/05/2022 KANDHAN 2906017WL009089 KANDHAN 00176 IDIB000A029 1125 1125 Processed 19/05/2022 009535790 KANDHAN INDIAN BANK(607105)
9 ARNI TN-06-017-024-024/576-a
(Pudupattu) 		2906017000NRG23130520220270684 13/05/2022 DHARANI 2906017WL009089 DHARANI 00176 IDIB000A029 1350 1350 Processed 19/05/2022 009535790 DHARANI INDIAN BANK(607105)
10 ARNI TN-06-017-024-024/590-B
(Pudupattu) 		2906017000NRG23130520220270687 13/05/2022 AMSA 2906017WL009089 AMSA 00176 IDIB000A029 1350 1350 Processed 19/05/2022 009535790 AMSA CANARA BANK(508532)
11 ARNI TN-06-017-024-024/626-a
(Pudupattu) 		2906017000NRG23130520220270697 13/05/2022 VADIVUKARASI 2906017WL009089 VADIVUKARASI 00176 IDIB000A029 1350 1350 Processed 19/05/2022 009535790 VADIVUKARASI INDIAN BANK(607105)
12 ARNI TN-06-017-024-024/667-B
(Pudupattu) 		2906017000NRG23130520220270703 13/05/2022 KALAIVANI N 2906017WL009089 KALAIVANI N 00176 IDIB000A029 1350 1350 Processed 19/05/2022 009535790 KALAIVANI N CENTRAL BANK OF INDIA(607115)
13 ARNI TN-06-017-024-024/679-B
(Pudupattu) 		2906017000NRG23130520220270706 13/05/2022 KAVITHA 2906017WL009089 KAVITHA 00176 IDIB000A029 1350 1350 Processed 19/05/2022 009535790 KAVITHA INDIAN BANK(607105)
14 ARNI TN-06-017-024-024/754-B
(Pudupattu) 		2906017000NRG23130520220270713 13/05/2022 SARASU 2906017WL009089 SARASU 00176 IDIB000A029 1350 1350 Processed 19/05/2022 009535790 SARASU INDIAN BANK(607105)
15 ARNI TN-06-017-024-024/786-B
(Pudupattu) 		2906017000NRG23130520220270717 13/05/2022 VIJAYALAKSHMI 2906017WL009089 VIJAYALAKSHMI 00176 IDIB000A029 1350 1350 Processed 19/05/2022 009535790 VIJAYALAKSHMI INDIAN BANK(607105)
16 ARNI TN-06-017-024-024/882-A
(Pudupattu) 		2906017000NRG23130520220270720 13/05/2022 GEETHA THANGARAJ 2906017WL009089 GEETHA THANGARAJ 00176 IDIB000A029 1350 1350 Processed 19/05/2022 009535790 GEETHA THANGARAJ INDIAN BANK(607105)
17 ARNI TN-06-017-024-024/892-A
(Pudupattu) 		2906017000NRG23130520220270721 13/05/2022 DEVI KANNAN 2906017WL009089 DEVI KANNAN 00176 IDIB000A029 1350 1350 Processed 19/05/2022 009535790 DEVI KANNAN INDIAN BANK(607105)
18 ARNI TN-06-017-024-024/93-A
(Pudupattu) 		2906017000NRG23130520220270723 13/05/2022 MEENAKSHI 2906017WL009089 MEENAKSHI 00176 IDIB000A029 1350 1350 Processed 19/05/2022 009535790 MEENAKSHI INDIAN BANK(607105)
SubTotal 23061 23061
19 ARNI TN-06-017-024-024/17-A
(Pudupattu) 		2906017000NRG23130520220270650 13/05/2022 SANTHI 2906017WL009089 SANTHI 00227 KVBL0001108 1686 1686 Processed 19/05/2022 009535790 SANTHI KARUR VYSA BANK(607100)
20 ARNI TN-06-017-024-024/187-A
(Pudupattu) 		2906017000NRG23130520220270651 13/05/2022 DHANALAKSHMI C 2906017WL009089 DHANALAKSHMI C 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 DHANALAKSHMI C CANARA BANK(508532)
21 ARNI TN-06-017-024-024/221-A
(Pudupattu) 		2906017000NRG23130520220270652 13/05/2022 RANJANI R 2906017WL009089 RANJANI R 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 RANJANI R INDIAN BANK(607105)
22 ARNI TN-06-017-024-024/27-a
(Pudupattu) 		2906017000NRG23130520220270654 13/05/2022 SUMATHI 2906017WL009089 SUMATHI 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 SUMATHI KARUR VYSA BANK(607100)
23 ARNI TN-06-017-024-024/277-A
(Pudupattu) 		2906017000NRG23130520220270655 13/05/2022 SUBHA V 2906017WL009089 SUBHA V 00227 KVBL0001108 1125 1125 Processed 19/05/2022 009535790 SUBHA V KARUR VYSA BANK(607100)
24 ARNI TN-06-017-024-024/3-A
(Pudupattu) 		2906017000NRG23130520220270656 13/05/2022 SARASU 2906017WL009089 SARASU 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 SARASU INDIAN BANK(607105)
25 ARNI TN-06-017-024-024/32-A
(Pudupattu) 		2906017000NRG23130520220270657 13/05/2022 KASIAMMAL 2906017WL009089 KASIAMMAL 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 KASIAMMAL KARUR VYSA BANK(607100)
26 ARNI TN-06-017-024-024/342-A
(Pudupattu) 		2906017000NRG23130520220270658 13/05/2022 SANTHI R 2906017WL009089 SANTHI R 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 SANTHI R KARUR VYSA BANK(607100)
27 ARNI TN-06-017-024-024/348-A
(Pudupattu) 		2906017000NRG23130520220270659 13/05/2022 VALARMATHI 2906017WL009089 VALARMATHI 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 VALARMATHI INDIAN BANK(607105)
28 ARNI TN-06-017-024-024/350-A
(Pudupattu) 		2906017000NRG23130520220270660 13/05/2022 SAVITHRI 2906017WL009089 SAVITHRI 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 SAVITHRI KARUR VYSA BANK(607100)
29 ARNI TN-06-017-024-024/357-A
(Pudupattu) 		2906017000NRG23130520220270661 13/05/2022 VASANTHA 2906017WL009089 VASANTHA 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 VASANTHA KARUR VYSA BANK(607100)
30 ARNI TN-06-017-024-024/379-A
(Pudupattu) 		2906017000NRG23130520220270662 13/05/2022 JOTHI 2906017WL009089 JOTHI 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 JOTHI INDIAN BANK(607105)
31 ARNI TN-06-017-024-024/4-A
(Pudupattu) 		2906017000NRG23130520220270663 13/05/2022 RANI 2906017WL009089 RANI 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 RANI KARUR VYSA BANK(607100)
32 ARNI TN-06-017-024-024/426-C
(Pudupattu) 		2906017000NRG23130520220270664 13/05/2022 ELUMALAI M 2906017WL009089 ELUMALAI M 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 ELUMALAI M UNION BANK OF INDIA(508500)
33 ARNI TN-06-017-024-024/428-A
(Pudupattu) 		2906017000NRG23130520220270665 13/05/2022 LAKSHMI 2906017WL009089 LAKSHMI 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 LAKSHMI KARUR VYSA BANK(607100)
34 ARNI TN-06-017-024-024/440-A
(Pudupattu) 		2906017000NRG23130520220270667 13/05/2022 LAKSHMI 2906017WL009089 LAKSHMI 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 LAKSHMI INDIAN BANK(607105)
35 ARNI TN-06-017-024-024/511-A
(Pudupattu) 		2906017000NRG23130520220270670 13/05/2022 SARITHA 2906017WL009089 SARITHA 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 SARITHA KARUR VYSA BANK(607100)
36 ARNI TN-06-017-024-024/525-A
(Pudupattu) 		2906017000NRG23130520220270672 13/05/2022 RAJESWARI 2906017WL009089 RAJESWARI 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 RAJESWARI UNION BANK OF INDIA(508500)
37 ARNI TN-06-017-024-024/531-A
(Pudupattu) 		2906017000NRG23130520220270675 13/05/2022 SELVI 2906017WL009089 SELVI 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 SELVI INDIAN BANK(607105)
38 ARNI TN-06-017-024-024/545-A
(Pudupattu) 		2906017000NRG23130520220270676 13/05/2022 PADMA 2906017WL009089 PADMA 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 PADMA KARUR VYSA BANK(607100)
39 ARNI TN-06-017-024-024/55-A
(Pudupattu) 		2906017000NRG23130520220270677 13/05/2022 SUJATHA 2906017WL009089 SUJATHA 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 SUJATHA INDIAN BANK(607105)
40 ARNI TN-06-017-024-024/550-A
(Pudupattu) 		2906017000NRG23130520220270678 13/05/2022 GODAVARI R 2906017WL009089 GODAVARI R 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 GODAVARI R KARUR VYSA BANK(607100)
41 ARNI TN-06-017-024-024/554-A
(Pudupattu) 		2906017000NRG23130520220270679 13/05/2022 VASANTHI 2906017WL009089 VASANTHI 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 VASANTHI INDIAN BANK(607105)
42 ARNI TN-06-017-024-024/556-A
(Pudupattu) 		2906017000NRG23130520220270680 13/05/2022 DEVARAJI 2906017WL009089 DEVARAJI 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 DEVARAJI CANARA BANK(508532)
43 ARNI TN-06-017-024-024/562-A
(Pudupattu) 		2906017000NRG23130520220270681 13/05/2022 PACHAIYAMMAL 2906017WL009089 PACHAIYAMMAL 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 PACHAIYAMMAL KARUR VYSA BANK(607100)
44 ARNI TN-06-017-024-024/575-a
(Pudupattu) 		2906017000NRG23130520220270683 13/05/2022 DHARANI 2906017WL009089 DHARANI 00227 KVBL0001108 1686 1686 Processed 19/05/2022 009535790 DHARANI KARUR VYSA BANK(607100)
45 ARNI TN-06-017-024-024/582-a
(Pudupattu) 		2906017000NRG23130520220270685 13/05/2022 SANTHA S 2906017WL009089 SANTHA S 00227 KVBL0001108 1686 1686 Processed 19/05/2022 009535790 SANTHA S KARUR VYSA BANK(607100)
46 ARNI TN-06-017-024-024/593-a
(Pudupattu) 		2906017000NRG23130520220270688 13/05/2022 KANAGA 2906017WL009089 KANAGA 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 KANAGA KARUR VYSA BANK(607100)
47 ARNI TN-06-017-024-024/601-a
(Pudupattu) 		2906017000NRG23130520220270689 13/05/2022 MEERABAI 2906017WL009089 MEERABAI 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 MEERABAI KARUR VYSA BANK(607100)
48 ARNI TN-06-017-024-024/602-a
(Pudupattu) 		2906017000NRG23130520220270690 13/05/2022 CHAKARAPANI MUNUSAMY 2906017WL009089 CHAKARAPANI MUNUSAMY 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 CHAKARAPANI MUNUSAMY KARUR VYSA BANK(607100)
49 ARNI TN-06-017-024-024/610-a
(Pudupattu) 		2906017000NRG23130520220270691 13/05/2022 MUTHULAKSHMI 2906017WL009089 MUTHULAKSHMI 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 MUTHULAKSHMI INDIAN BANK(607105)
50 ARNI TN-06-017-024-024/617-a
(Pudupattu) 		2906017000NRG23130520220270692 13/05/2022 ARUNA 2906017WL009089 ARUNA 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 ARUNA KARUR VYSA BANK(607100)
51 ARNI TN-06-017-024-024/618-a
(Pudupattu) 		2906017000NRG23130520220270693 13/05/2022 KANCHANA 2906017WL009089 KANCHANA 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 KANCHANA INDIAN BANK(607105)
52 ARNI TN-06-017-024-024/621-a
(Pudupattu) 		2906017000NRG23130520220270694 13/05/2022 UMA 2906017WL009089 UMA 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 UMA INDIAN BANK(607105)
53 ARNI TN-06-017-024-024/622-a
(Pudupattu) 		2906017000NRG23130520220270695 13/05/2022 PATTU A 2906017WL009089 PATTU A 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 PATTU A KARUR VYSA BANK(607100)
54 ARNI TN-06-017-024-024/624-a
(Pudupattu) 		2906017000NRG23130520220270696 13/05/2022 BAKKIYAM 2906017WL009089 BAKKIYAM 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 BAKKIYAM KARUR VYSA BANK(607100)
55 ARNI TN-06-017-024-024/630-a
(Pudupattu) 		2906017000NRG23130520220270698 13/05/2022 PARAMESWARI 2906017WL009089 PARAMESWARI 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 PARAMESWARI KARUR VYSA BANK(607100)
56 ARNI TN-06-017-024-024/654-B
(Pudupattu) 		2906017000NRG23130520220270700 13/05/2022 DEEPA 2906017WL009089 DEEPA 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 DEEPA KARUR VYSA BANK(607100)
57 ARNI TN-06-017-024-024/655-A
(Pudupattu) 		2906017000NRG23130520220270701 13/05/2022 SENBAGAM 2906017WL009089 SENBAGAM 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 SENBAGAM INDIAN BANK(607105)
58 ARNI TN-06-017-024-024/661-A
(Pudupattu) 		2906017000NRG23130520220270702 13/05/2022 JAMUNA K 2906017WL009089 JAMUNA K 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 JAMUNA K UNION BANK OF INDIA(508500)
59 ARNI TN-06-017-024-024/676-B
(Pudupattu) 		2906017000NRG23130520220270704 13/05/2022 VENNILA E 2906017WL009089 VENNILA E 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 VENNILA E INDIAN BANK(607105)
60 ARNI TN-06-017-024-024/677-B
(Pudupattu) 		2906017000NRG23130520220270705 13/05/2022 LAKSHMI K 2906017WL009089 LAKSHMI K 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 LAKSHMI K INDIAN BANK(607105)
61 ARNI TN-06-017-024-024/71-A
(Pudupattu) 		2906017000NRG23130520220270708 13/05/2022 KALA 2906017WL009089 KALA 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 KALA KARUR VYSA BANK(607100)
62 ARNI TN-06-017-024-024/727-B
(Pudupattu) 		2906017000NRG23130520220270710 13/05/2022 PREMA 2906017WL009089 PREMA 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 PREMA INDIAN BANK(607105)
63 ARNI TN-06-017-024-024/730-B
(Pudupattu) 		2906017000NRG23130520220270711 13/05/2022 SANTHI M 2906017WL009089 SANTHI M 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 SANTHI M INDIAN BANK(607105)
64 ARNI TN-06-017-024-024/745-B
(Pudupattu) 		2906017000NRG23130520220270712 13/05/2022 ESWARI 2906017WL009089 ESWARI 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 ESWARI KARUR VYSA BANK(607100)
65 ARNI TN-06-017-024-024/761-B
(Pudupattu) 		2906017000NRG23130520220270715 13/05/2022 GOWRI 2906017WL009089 GOWRI 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 GOWRI KARUR VYSA BANK(607100)
66 ARNI TN-06-017-024-024/763-B
(Pudupattu) 		2906017000NRG23130520220270716 13/05/2022 BASKARAN 2906017WL009089 BASKARAN 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 BASKARAN UNION BANK OF INDIA(508500)
67 ARNI TN-06-017-024-024/924-A
(Pudupattu) 		2906017000NRG23130520220270722 13/05/2022 AMUDHA 2906017WL009089 AMUDHA 00227 KVBL0001108 900 900 Processed 19/05/2022 009535790 AMUDHA PUNJAB NATIONAL BANK(508568)
68 ARNI TN-06-017-024-025/818-A
(Pudupattu) 		2906017000NRG23130520220270730 13/05/2022 SASIKALA M 2906017WL009089 SASIKALA M 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 SASIKALA M INDIAN BANK(607105)
69 ARNI TN-06-017-024-025/921-A
(Pudupattu) 		2906017000NRG23130520220270731 13/05/2022 KARTHI 2906017WL009089 KARTHI 00227 KVBL0001108 1350 1350 Processed 19/05/2022 009535790 KARTHI KARUR VYSA BANK(607100)
SubTotal 69183 69183
70 ARNI TN-06-017-024-001/879-A
(Pudupattu) 		2906017000NRG23130520220270643 13/05/2022 LAKSHMI 2906017WL009089 LAKSHMI 00468 UBIN0571792 1350 1350 Processed 19/05/2022 009535790 LAKSHMI UNION BANK OF INDIA(508500)
71 ARNI TN-06-017-024-024/713-B
(Pudupattu) 		2906017000NRG23130520220270709 13/05/2022 DEVI NARAYANAN 2906017WL009089 DEVI NARAYANAN 00468 UBIN0571792 1350 1350 Processed 19/05/2022 009535790 DEVI NARAYANAN UNION BANK OF INDIA(508500)
72 ARNI TN-06-017-024-024/816-A
(Pudupattu) 		2906017000NRG23130520220270718 13/05/2022 GOPI 2906017WL009089 GOPI 00468 UBIN0571792 900 900 Processed 19/05/2022 009535790 GOPI CANARA BANK(508532)
73 ARNI TN-06-017-024-024/943-A
(Pudupattu) 		2906017000NRG23130520220270724 13/05/2022 SAMUNDEESWARI 2906017WL009089 SAMUNDEESWARI 00468 UBIN0571792 1350 1350 Processed 19/05/2022 009535790 SAMUNDEESWARI UNION BANK OF INDIA(508500)
SubTotal 4950 4950
Total 98544 98544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_130522APB_FTO_200289 Canara Bank CNRB0000949 ARNI N A DIST 1350
2 ARNI TN2906017_130522APB_FTO_200289 Indian Bank IDIB000A029 ARNI 21375
3 ARNI TN2906017_130522APB_FTO_200289 Indian Bank IDIB000A029 Arni Main 1686
4 ARNI TN2906017_130522APB_FTO_200289 KarurVysyaBank(KVB) KVBL0001108 ARNI 69183
5 ARNI TN2906017_130522APB_FTO_200289 Union Bank of India UBIN0571792 Arani 4950

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