Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:09:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290822APB_FTO_791883
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-06-017-007-007/319-B
(Kalpoondi) 		2906017000NRG23270820222256610 29/08/2022 JAYARA. A 2906017WL056145 JAYARA. A 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 JAYARA. A INDIAN BANK(607105)
2 ARNI TN-06-017-007-007/397-A
(Kalpoondi) 		2906017000NRG23270820222256611 29/08/2022 Anjala 2906017WL056145 Anjala 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Anjala INDIAN BANK(607105)
3 ARNI TN-06-017-007-007/46-A
(Kalpoondi) 		2906017000NRG23270820222256613 29/08/2022 Sumitha. S 2906017WL056145 Sumitha. S 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Sumitha. S STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-007-007/461-a
(Kalpoondi) 		2906017000NRG23270820222256614 29/08/2022 MANJULA. M 2906017WL056145 MANJULA. M 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 MANJULA. M INDIAN BANK(607105)
5 ARNI TN-06-017-007-007/47-A
(Kalpoondi) 		2906017000NRG23270820222256616 29/08/2022 SANTHI. M 2906017WL056145 SANTHI. M 00176 IDIB000A029 900 900 Processed 05/09/2022 011287042 SANTHI. M INDIAN BANK(607105)
6 ARNI TN-06-017-007-007/473-B
(Kalpoondi) 		2906017000NRG23270820222256617 29/08/2022 VALLIYAMMAL 2906017WL056145 VALLIYAMMAL 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 VALLIYAMMAL CANARA BANK(508532)
7 ARNI TN-06-017-007-007/477-a
(Kalpoondi) 		2906017000NRG23270820222256618 29/08/2022 SATHYAVANI. V 2906017WL056145 SATHYAVANI. V 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 SATHYAVANI. V INDIAN BANK(607105)
8 ARNI TN-06-017-007-007/48-A
(Kalpoondi) 		2906017000NRG23270820222256619 29/08/2022 SUBITHA. E 2906017WL056145 SUBITHA. E 00176 IDIB000A029 1405 1405 Processed 05/09/2022 011287042 SUBITHA. E INDIAN BANK(607105)
9 ARNI TN-06-017-007-007/498-A
(Kalpoondi) 		2906017000NRG23270820222256620 29/08/2022 Kalaivani 2906017WL056145 Kalaivani 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Kalaivani INDIAN BANK(607105)
10 ARNI TN-06-017-007-007/499-a
(Kalpoondi) 		2906017000NRG23270820222256621 29/08/2022 LATHA 2906017WL056145 LATHA 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 LATHA INDIAN BANK(607105)
11 ARNI TN-06-017-007-007/503-B
(Kalpoondi) 		2906017000NRG23270820222256622 29/08/2022 Chitra. G 2906017WL056145 Chitra. G 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Chitra. G INDIAN BANK(607105)
12 ARNI TN-06-017-007-007/505-A
(Kalpoondi) 		2906017000NRG23270820222256623 29/08/2022 GNAGAMMAL. S 2906017WL056145 GNAGAMMAL. S 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 GNAGAMMAL. S INDIAN BANK(607105)
13 ARNI TN-06-017-007-007/509-B
(Kalpoondi) 		2906017000NRG23270820222256624 29/08/2022 BHARATHI. S 2906017WL056145 BHARATHI. S 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 BHARATHI. S INDIAN BANK(607105)
14 ARNI TN-06-017-007-007/51-A
(Kalpoondi) 		2906017000NRG23270820222256625 29/08/2022 BHARATHI. M 2906017WL056145 BHARATHI. M 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 BHARATHI. M INDIAN BANK(607105)
15 ARNI TN-06-017-007-007/516-A
(Kalpoondi) 		2906017000NRG23270820222256626 29/08/2022 SAROJA. E 2906017WL056145 SAROJA. E 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 SAROJA. E INDIAN BANK(607105)
16 ARNI TN-06-017-007-007/522-A
(Kalpoondi) 		2906017000NRG23270820222256627 29/08/2022 VIDYA 2906017WL056145 VIDYA 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 VIDYA INDIAN BANK(607105)
17 ARNI TN-06-017-007-007/523-A
(Kalpoondi) 		2906017000NRG23270820222256628 29/08/2022 PAVUNAMMAL 2906017WL056145 PAVUNAMMAL 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 PAVUNAMMAL UNION BANK OF INDIA(508500)
18 ARNI TN-06-017-007-007/524-A
(Kalpoondi) 		2906017000NRG23270820222256629 29/08/2022 ANITHA 2906017WL056145 ANITHA 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 ANITHA INDIAN BANK(607105)
19 ARNI TN-06-017-007-007/53-A
(Kalpoondi) 		2906017000NRG23270820222256630 29/08/2022 CHANDRA 2906017WL056145 CHANDRA 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 CHANDRA INDIAN BANK(607105)
20 ARNI TN-06-017-007-007/535-A
(Kalpoondi) 		2906017000NRG23270820222256631 29/08/2022 VALLIYAMMAL 2906017WL056145 VALLIYAMMAL 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 VALLIYAMMAL INDIAN BANK(607105)
21 ARNI TN-06-017-007-007/537-A
(Kalpoondi) 		2906017000NRG23270820222256633 29/08/2022 PAPPAMMAL 2906017WL056145 PAPPAMMAL 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 PAPPAMMAL CANARA BANK(508532)
22 ARNI TN-06-017-007-007/551-A
(Kalpoondi) 		2906017000NRG23270820222256635 29/08/2022 JAYANTHI 2906017WL056145 JAYANTHI 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 JAYANTHI INDIAN BANK(607105)
23 ARNI TN-06-017-007-007/557-A
(Kalpoondi) 		2906017000NRG23270820222256636 29/08/2022 MALLIGA 2906017WL056145 MALLIGA 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 MALLIGA INDIAN BANK(607105)
24 ARNI TN-06-017-007-007/559-A
(Kalpoondi) 		2906017000NRG23270820222256637 29/08/2022 SARANYA 2906017WL056145 SARANYA 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 SARANYA INDIAN BANK(607105)
25 ARNI TN-06-017-007-007/560-A
(Kalpoondi) 		2906017000NRG23270820222256638 29/08/2022 ANJALA 2906017WL056145 ANJALA 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 ANJALA INDIAN BANK(607105)
26 ARNI TN-06-017-007-007/570-A
(Kalpoondi) 		2906017000NRG23270820222256639 29/08/2022 MAHALAKSHMI 2906017WL056145 MAHALAKSHMI 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 MAHALAKSHMI INDIAN BANK(607105)
27 ARNI TN-06-017-007-007/571-A
(Kalpoondi) 		2906017000NRG23270820222256640 29/08/2022 SHEELA 2906017WL056145 SHEELA 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 SHEELA INDIAN BANK(607105)
28 ARNI TN-06-017-007-007/572-A
(Kalpoondi) 		2906017000NRG23270820222256641 29/08/2022 BOTHU 2906017WL056145 BOTHU 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 BOTHU INDIAN BANK(607105)
29 ARNI TN-06-017-007-007/573-A
(Kalpoondi) 		2906017000NRG23270820222256642 29/08/2022 VISALATCHI 2906017WL056145 VISALATCHI 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 VISALATCHI FINCARE SMALL FINANCE BANK LTD(608304)
30 ARNI TN-06-017-007-007/575-A
(Kalpoondi) 		2906017000NRG23270820222256643 29/08/2022 PRIYA 2906017WL056145 PRIYA 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 PRIYA INDIAN BANK(607105)
31 ARNI TN-06-017-007-007/583-A
(Kalpoondi) 		2906017000NRG23270820222256644 29/08/2022 NIRMALA 2906017WL056145 NIRMALA 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 NIRMALA INDIAN BANK(607105)
32 ARNI TN-06-017-007-007/584-A
(Kalpoondi) 		2906017000NRG23270820222256645 29/08/2022 SARASWATHI 2906017WL056145 SARASWATHI 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 SARASWATHI INDIAN BANK(607105)
33 ARNI TN-06-017-007-007/586-A
(Kalpoondi) 		2906017000NRG23270820222256646 29/08/2022 SANGEETHA 2906017WL056145 SANGEETHA 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 SANGEETHA INDIAN BANK(607105)
34 ARNI TN-06-017-007-007/588-A
(Kalpoondi) 		2906017000NRG23270820222256647 29/08/2022 MUNIYAMMAL 2906017WL056145 MUNIYAMMAL 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 MUNIYAMMAL INDIAN BANK(607105)
35 ARNI TN-06-017-007-007/620-A
(Kalpoondi) 		2906017000NRG23270820222256651 29/08/2022 LAKSHMI BAKTHAN 2906017WL056145 LAKSHMI BAKTHAN 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 LAKSHMI BAKTHAN INDIAN BANK(607105)
36 ARNI TN-06-017-007-007/622-A
(Kalpoondi) 		2906017000NRG23270820222256652 29/08/2022 SATHYA INBARAJA 2906017WL056145 SATHYA INBARAJA 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 SATHYA INBARAJA INDIAN BANK(607105)
37 ARNI TN-06-017-007-007/623-A
(Kalpoondi) 		2906017000NRG23270820222256653 29/08/2022 PALANIAMMAL VELU 2906017WL056145 PALANIAMMAL VELU 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 PALANIAMMAL VELU FINCARE SMALL FINANCE BANK LTD(608304)
38 ARNI TN-06-017-007-007/64-A
(Kalpoondi) 		2906017000NRG23270820222256656 29/08/2022 THANGAMANI. V 2906017WL056145 THANGAMANI. V 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 THANGAMANI. V INDIAN BANK(607105)
39 ARNI TN-06-017-007-007/66-A
(Kalpoondi) 		2906017000NRG23270820222256662 29/08/2022 VASANTHA. M 2906017WL056145 VASANTHA. M 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 VASANTHA. M INDIAN BANK(607105)
40 ARNI TN-06-017-007-007/77-A
(Kalpoondi) 		2906017000NRG23270820222256677 29/08/2022 JOTHI. P 2906017WL056145 JOTHI. P 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 JOTHI. P INDIAN BANK(607105)
41 ARNI TN-06-017-007-007/78-A
(Kalpoondi) 		2906017000NRG23270820222256678 29/08/2022 AMALTARANI. M 2906017WL056145 AMALTARANI. M 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 AMALTARANI. M INDIAN BANK(607105)
42 ARNI TN-06-017-007-007/80-A
(Kalpoondi) 		2906017000NRG23270820222256679 29/08/2022 KASIYAMMAL. M 2906017WL056145 KASIYAMMAL. M 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 KASIYAMMAL. M INDIAN BANK(607105)
43 ARNI TN-06-017-007-007/82-A
(Kalpoondi) 		2906017000NRG23270820222256681 29/08/2022 CHINNAPONNU 2906017WL056145 CHINNAPONNU 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 CHINNAPONNU INDIAN BANK(607105)
44 ARNI TN-06-017-007-007/85-A
(Kalpoondi) 		2906017000NRG23270820222256682 29/08/2022 KANAGA. P 2906017WL056145 KANAGA. P 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 KANAGA. P INDIAN BANK(607105)
45 ARNI TN-06-017-007-007/86-A
(Kalpoondi) 		2906017000NRG23270820222256683 29/08/2022 SAROJA 2906017WL056145 SAROJA 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 SAROJA INDIAN BANK(607105)
46 ARNI TN-06-017-007-007/87-A
(Kalpoondi) 		2906017000NRG23270820222256684 29/08/2022 ELLAMMAL. B 2906017WL056145 ELLAMMAL. B 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 ELLAMMAL. B INDIAN BANK(607105)
47 ARNI TN-06-017-007-007/88-A
(Kalpoondi) 		2906017000NRG23270820222256685 29/08/2022 VENDA. V 2906017WL056145 VENDA. V 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 VENDA. V INDIAN BANK(607105)
48 ARNI TN-06-017-007-007/89-A
(Kalpoondi) 		2906017000NRG23270820222256686 29/08/2022 JAYAGANDHI 2906017WL056145 JAYAGANDHI 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 JAYAGANDHI UNION BANK OF INDIA(508500)
49 ARNI TN-06-017-007-007/93-A
(Kalpoondi) 		2906017000NRG23270820222256688 29/08/2022 VANITHA. R 2906017WL056145 VANITHA. R 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 VANITHA. R INDIAN BANK(607105)
50 ARNI TN-06-017-007-007/94-A
(Kalpoondi) 		2906017000NRG23270820222256689 29/08/2022 MARIMUTHU. K 2906017WL056145 MARIMUTHU. K 00176 IDIB000A029 900 900 Processed 05/09/2022 011287042 MARIMUTHU. K INDIAN BANK(607105)
51 ARNI TN-06-017-007-007/96-A
(Kalpoondi) 		2906017000NRG23270820222256690 29/08/2022 Malliga. C 2906017WL056145 Malliga. C 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Malliga. C STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-007-007/97-A
(Kalpoondi) 		2906017000NRG23270820222256691 29/08/2022 SELVI 2906017WL056145 SELVI 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 SELVI INDIAN BANK(607105)
SubTotal 58330 58330
53 ARNI TN-06-017-007-007/536-A
(Kalpoondi) 		2906017000NRG23270820222256632 29/08/2022 RANI 2906017WL056145 RANI 00468 UBIN0571792 1125 1125 Processed 05/09/2022 011287042 RANI UNION BANK OF INDIA(508500)
SubTotal 1125 1125
Total 59455 59455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290822APB_FTO_791883 Indian Bank IDIB000A029 ARNI 55800
2 ARNI TN2906017_290822APB_FTO_791883 Indian Bank IDIB000A029 Arni Main 2530
3 ARNI TN2906017_290822APB_FTO_791883 Union Bank of India UBIN0571792 Arani 1125

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