Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:06:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141022APB_FTO_1008611
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-06-017-007-003/474-A
(Kalpoondi) 		2906017000NRG23141020223070812 14/10/2022 MUNIYAMMAL 2906017WL072983 MUNIYAMMAL 00078 CNRB0016441 1350 1350 Processed 19/10/2022 018044319 MUNIYAMMAL STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-007-007/144-A
(Kalpoondi) 		2906017000NRG23141020223070845 14/10/2022 LAKSHMI 2906017WL072983 LAKSHMI 00078 CNRB0016441 1125 1125 Processed 19/10/2022 018044319 LAKSHMI STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-007-007/511-C
(Kalpoondi) 		2906017000NRG23141020223070892 14/10/2022 BEGAMBEE S 2906017WL072983 BEGAMBEE S 00078 CNRB0016441 1350 1350 Processed 19/10/2022 018044319 BEGAMBEE S STATE BANK OF INDIA(508548)
SubTotal 3825 3825
4 ARNI TN-06-017-007-001/479-a
(Kalpoondi) 		2906017000NRG23141020223070807 14/10/2022 PARVATHI. S 2906017WL072983 PARVATHI. S 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 PARVATHI. S CANARA BANK(508532)
5 ARNI TN-06-017-007-002/576-A
(Kalpoondi) 		2906017000NRG23141020223070809 14/10/2022 NITHYA 2906017WL072983 NITHYA 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 NITHYA INDIAN BANK(607105)
6 ARNI TN-06-017-007-002/79-A
(Kalpoondi) 		2906017000NRG23141020223070810 14/10/2022 ELLAMMAL M 2906017WL072983 ELLAMMAL M 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 ELLAMMAL M CANARA BANK(508532)
7 ARNI TN-06-017-007-003/452-A
(Kalpoondi) 		2906017000NRG23141020223070811 14/10/2022 MALATHI. D 2906017WL072983 MALATHI. D 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 MALATHI. D INDIAN BANK(607105)
8 ARNI TN-06-017-007-003/548-A
(Kalpoondi) 		2906017000NRG23141020223070814 14/10/2022 SANGEETHA. P 2906017WL072983 SANGEETHA. P 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 SANGEETHA. P INDIAN BANK(607105)
9 ARNI TN-06-017-007-003/554-A
(Kalpoondi) 		2906017000NRG23141020223070815 14/10/2022 AMSA C 2906017WL072983 AMSA C 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 AMSA C CANARA BANK(508532)
10 ARNI TN-06-017-007-003/57-D
(Kalpoondi) 		2906017000NRG23141020223070816 14/10/2022 MALAR 2906017WL072983 MALAR 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 MALAR UNION BANK OF INDIA(508500)
11 ARNI TN-06-017-007-003/579-A
(Kalpoondi) 		2906017000NRG23141020223070817 14/10/2022 LALAITHAKUMARI 2906017WL072983 LALAITHAKUMARI 00176 IDIB000A029 675 675 Processed 19/10/2022 018044319 LALAITHAKUMARI INDIAN BANK(607105)
12 ARNI TN-06-017-007-003/598-A
(Kalpoondi) 		2906017000NRG23141020223070819 14/10/2022 SANGEETHAPRIYA 2906017WL072983 SANGEETHAPRIYA 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 SANGEETHAPRIYA INDIAN BANK(607105)
13 ARNI TN-06-017-007-003/599-A
(Kalpoondi) 		2906017000NRG23141020223070820 14/10/2022 BHARANI 2906017WL072983 BHARANI 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 BHARANI INDIAN BANK(607105)
14 ARNI TN-06-017-007-003/606-A
(Kalpoondi) 		2906017000NRG23141020223070821 14/10/2022 BHARATHI 2906017WL072983 BHARATHI 00176 IDIB000A029 675 675 Processed 19/10/2022 018044319 BHARATHI INDIAN BANK(607105)
15 ARNI TN-06-017-007-003/608-A
(Kalpoondi) 		2906017000NRG23141020223070822 14/10/2022 DEVI SUNDAR 2906017WL072983 DEVI SUNDAR 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 DEVI SUNDAR INDIAN BANK(607105)
16 ARNI TN-06-017-007-003/69-A
(Kalpoondi) 		2906017000NRG23141020223070831 14/10/2022 PAVUNAMMAL. I 2906017WL072983 PAVUNAMMAL. I 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 PAVUNAMMAL. I INDIAN BANK(607105)
17 ARNI TN-06-017-007-003/99-A
(Kalpoondi) 		2906017000NRG23141020223070835 14/10/2022 AMSA 2906017WL072983 AMSA 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 AMSA INDIAN BANK(607105)
18 ARNI TN-06-017-007-007/118-A
(Kalpoondi) 		2906017000NRG23141020223070836 14/10/2022 VALARMATHI 2906017WL072983 VALARMATHI 00176 IDIB000A029 900 900 Processed 19/10/2022 018044319 VALARMATHI INDIAN BANK(607105)
19 ARNI TN-06-017-007-007/121-A
(Kalpoondi) 		2906017000NRG23141020223070837 14/10/2022 VALLI. S 2906017WL072983 VALLI. S 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 VALLI. S INDIAN BANK(607105)
20 ARNI TN-06-017-007-007/124-A
(Kalpoondi) 		2906017000NRG23141020223070838 14/10/2022 RANI. S 2906017WL072983 RANI. S 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 RANI. S STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-007-007/125-A
(Kalpoondi) 		2906017000NRG23141020223070839 14/10/2022 SANTHI 2906017WL072983 SANTHI 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 SANTHI INDIAN BANK(607105)
22 ARNI TN-06-017-007-007/128-A
(Kalpoondi) 		2906017000NRG23141020223070840 14/10/2022 VASANTHA 2906017WL072983 VASANTHA 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 VASANTHA INDIAN BANK(607105)
23 ARNI TN-06-017-007-007/131-A
(Kalpoondi) 		2906017000NRG23141020223070841 14/10/2022 RENUGA. M 2906017WL072983 RENUGA. M 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 RENUGA. M INDIAN BANK(607105)
24 ARNI TN-06-017-007-007/140-A
(Kalpoondi) 		2906017000NRG23141020223070843 14/10/2022 KAVERI. P 2906017WL072983 KAVERI. P 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 KAVERI. P INDIAN BANK(607105)
25 ARNI TN-06-017-007-007/143-A
(Kalpoondi) 		2906017000NRG23141020223070844 14/10/2022 SANTHI M 2906017WL072983 SANTHI M 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 SANTHI M INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARNI TN-06-017-007-007/156-A
(Kalpoondi) 		2906017000NRG23141020223070846 14/10/2022 SANTHA 2906017WL072983 SANTHA 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 SANTHA INDIAN BANK(607105)
27 ARNI TN-06-017-007-007/159-A
(Kalpoondi) 		2906017000NRG23141020223070847 14/10/2022 SATHYBAMA 2906017WL072983 SATHYBAMA 00176 IDIB000A029 1125 1125 Processed 19/10/2022 018044319 SATHYBAMA INDIAN BANK(607105)
28 ARNI TN-06-017-007-007/167-A
(Kalpoondi) 		2906017000NRG23141020223070849 14/10/2022 LAKSHMI S 2906017WL072983 LAKSHMI S 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 LAKSHMI S CANARA BANK(508532)
29 ARNI TN-06-017-007-007/25-A
(Kalpoondi) 		2906017000NRG23141020223070850 14/10/2022 KUMAR 2906017WL072983 KUMAR 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 KUMAR STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-007-007/276-A
(Kalpoondi) 		2906017000NRG23141020223070851 14/10/2022 VALLIYAMMAL 2906017WL072983 VALLIYAMMAL 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARNI TN-06-017-007-007/342-A
(Kalpoondi) 		2906017000NRG23141020223070852 14/10/2022 DAYANAM. M 2906017WL072983 DAYANAM. M 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 DAYANAM. M STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-007-007/362-A
(Kalpoondi) 		2906017000NRG23141020223070853 14/10/2022 LAKSHMI. T 2906017WL072983 LAKSHMI. T 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 LAKSHMI. T INDIAN BANK(607105)
33 ARNI TN-06-017-007-007/363-A
(Kalpoondi) 		2906017000NRG23141020223070854 14/10/2022 DEVI M 2906017WL072983 DEVI M 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 DEVI M INDIAN BANK(607105)
34 ARNI TN-06-017-007-007/365-A
(Kalpoondi) 		2906017000NRG23141020223070855 14/10/2022 MALLIGA 2906017WL072983 MALLIGA 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 MALLIGA INDIAN BANK(607105)
35 ARNI TN-06-017-007-007/368-A
(Kalpoondi) 		2906017000NRG23141020223070856 14/10/2022 MANJULA. M 2906017WL072983 MANJULA. M 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 MANJULA. M INDIAN BANK(607105)
36 ARNI TN-06-017-007-007/380-A
(Kalpoondi) 		2906017000NRG23141020223070858 14/10/2022 KARPAGAM 2906017WL072983 KARPAGAM 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 KARPAGAM INDIAN BANK(607105)
37 ARNI TN-06-017-007-007/382-A
(Kalpoondi) 		2906017000NRG23141020223070859 14/10/2022 MANJULA. C 2906017WL072983 MANJULA. C 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 MANJULA. C INDIAN BANK(607105)
38 ARNI TN-06-017-007-007/41-A
(Kalpoondi) 		2906017000NRG23141020223070860 14/10/2022 JAYANTHI 2906017WL072983 JAYANTHI 00176 IDIB000A029 225 225 Processed 19/10/2022 018044319 JAYANTHI STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-007-007/419-A
(Kalpoondi) 		2906017000NRG23141020223070861 14/10/2022 MALLIGA. V 2906017WL072983 MALLIGA. V 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 MALLIGA. V INDIAN BANK(607105)
40 ARNI TN-06-017-007-007/420-A
(Kalpoondi) 		2906017000NRG23141020223070863 14/10/2022 VELLACHI 2906017WL072983 VELLACHI 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 VELLACHI INDIAN BANK(607105)
41 ARNI TN-06-017-007-007/421-A
(Kalpoondi) 		2906017000NRG23141020223070864 14/10/2022 ELLAMMAL 2906017WL072983 ELLAMMAL 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 ELLAMMAL INDIAN BANK(607105)
42 ARNI TN-06-017-007-007/422-A
(Kalpoondi) 		2906017000NRG23141020223070865 14/10/2022 RANI M 2906017WL072983 RANI M 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 RANI M INDIAN BANK(607105)
43 ARNI TN-06-017-007-007/423-A
(Kalpoondi) 		2906017000NRG23141020223070866 14/10/2022 PONNI. E 2906017WL072983 PONNI. E 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 PONNI. E INDIAN BANK(607105)
44 ARNI TN-06-017-007-007/424-A
(Kalpoondi) 		2906017000NRG23141020223070867 14/10/2022 PONNI. C 2906017WL072983 PONNI. C 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 PONNI. C STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-007-007/425-A
(Kalpoondi) 		2906017000NRG23141020223070868 14/10/2022 KANAGAM. K 2906017WL072983 KANAGAM. K 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 KANAGAM. K CANARA BANK(508532)
46 ARNI TN-06-017-007-007/427-A
(Kalpoondi) 		2906017000NRG23141020223070869 14/10/2022 ELLAMMAL. M 2906017WL072983 ELLAMMAL. M 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 ELLAMMAL. M INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARNI TN-06-017-007-007/428-A
(Kalpoondi) 		2906017000NRG23141020223070870 14/10/2022 AMBIGA G 2906017WL072983 AMBIGA G 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 AMBIGA G CANARA BANK(508532)
48 ARNI TN-06-017-007-007/429-A
(Kalpoondi) 		2906017000NRG23141020223070871 14/10/2022 SARASWATHI RAVI 2906017WL072983 SARASWATHI RAVI 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 SARASWATHI RAVI INDIAN BANK(607105)
49 ARNI TN-06-017-007-007/43-A
(Kalpoondi) 		2906017000NRG23141020223070872 14/10/2022 SELVI P 2906017WL072983 SELVI P 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 SELVI P INDIAN BANK(607105)
50 ARNI TN-06-017-007-007/430-A
(Kalpoondi) 		2906017000NRG23141020223070873 14/10/2022 SATHYA S 2906017WL072983 SATHYA S 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 SATHYA S INDIAN BANK(607105)
51 ARNI TN-06-017-007-007/431-A
(Kalpoondi) 		2906017000NRG23141020223070874 14/10/2022 KANAGA U 2906017WL072983 KANAGA U 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 KANAGA U INDIAN BANK(607105)
52 ARNI TN-06-017-007-007/433-A
(Kalpoondi) 		2906017000NRG23141020223070875 14/10/2022 SARATHA M 2906017WL072983 SARATHA M 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 SARATHA M INDIAN BANK(607105)
53 ARNI TN-06-017-007-007/437-A
(Kalpoondi) 		2906017000NRG23141020223070877 14/10/2022 PUSHPA 2906017WL072983 PUSHPA 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 PUSHPA INDIAN BANK(607105)
54 ARNI TN-06-017-007-007/45-A
(Kalpoondi) 		2906017000NRG23141020223070878 14/10/2022 MALARKODI S 2906017WL072983 MALARKODI S 00176 IDIB000A029 1125 1125 Processed 19/10/2022 018044319 MALARKODI S INDIAN BANK(607105)
55 ARNI TN-06-017-007-007/453-A
(Kalpoondi) 		2906017000NRG23141020223070879 14/10/2022 MALAR. S 2906017WL072983 MALAR. S 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 MALAR. S INDIAN BANK(607105)
56 ARNI TN-06-017-007-007/471-a
(Kalpoondi) 		2906017000NRG23141020223070880 14/10/2022 DHANAKOTTI 2906017WL072983 DHANAKOTTI 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 DHANAKOTTI CANARA BANK(508532)
57 ARNI TN-06-017-007-007/475-a
(Kalpoondi) 		2906017000NRG23141020223070881 14/10/2022 KANAGA. V 2906017WL072983 KANAGA. V 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 KANAGA. V INDIAN BANK(607105)
58 ARNI TN-06-017-007-007/480-a
(Kalpoondi) 		2906017000NRG23141020223070882 14/10/2022 KANNIYAMMAL M 2906017WL072983 KANNIYAMMAL M 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 KANNIYAMMAL M STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-007-007/484-A
(Kalpoondi) 		2906017000NRG23141020223070883 14/10/2022 DHANALAKSHMI. R 2906017WL072983 DHANALAKSHMI. R 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 DHANALAKSHMI. R INDIAN BANK(607105)
60 ARNI TN-06-017-007-007/489-A
(Kalpoondi) 		2906017000NRG23141020223070884 14/10/2022 THILAGAVATHI 2906017WL072983 THILAGAVATHI 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 THILAGAVATHI INDIAN BANK(607105)
61 ARNI TN-06-017-007-007/494-a
(Kalpoondi) 		2906017000NRG23141020223070885 14/10/2022 VENDA 2906017WL072983 VENDA 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 VENDA BANK OF BARODA(606985)
62 ARNI TN-06-017-007-007/495-A
(Kalpoondi) 		2906017000NRG23141020223070886 14/10/2022 GOVINDAMMAL. S 2906017WL072983 GOVINDAMMAL. S 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 GOVINDAMMAL. S INDIAN BANK(607105)
63 ARNI TN-06-017-007-007/50-A
(Kalpoondi) 		2906017000NRG23141020223070888 14/10/2022 BANUMATHI 2906017WL072983 BANUMATHI 00176 IDIB000A029 1125 1125 Processed 19/10/2022 018044319 BANUMATHI INDIAN BANK(607105)
64 ARNI TN-06-017-007-007/500-a
(Kalpoondi) 		2906017000NRG23141020223070889 14/10/2022 MANGAI. M 2906017WL072983 MANGAI. M 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 MANGAI. M INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARNI TN-06-017-007-007/504-A
(Kalpoondi) 		2906017000NRG23141020223070891 14/10/2022 FATHIMABEE. S 2906017WL072983 FATHIMABEE. S 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 FATHIMABEE. S CANARA BANK(508532)
66 ARNI TN-06-017-007-007/513-A
(Kalpoondi) 		2906017000NRG23141020223070894 14/10/2022 PARVATHI. V 2906017WL072983 PARVATHI. V 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 PARVATHI. V BANK OF BARODA(606985)
67 ARNI TN-06-017-007-007/517-A
(Kalpoondi) 		2906017000NRG23141020223070895 14/10/2022 MURUGESAN M 2906017WL072983 MURUGESAN M 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 MURUGESAN M INDIAN BANK(607105)
68 ARNI TN-06-017-007-007/54-A
(Kalpoondi) 		2906017000NRG23141020223070896 14/10/2022 CHANDRA. R 2906017WL072983 CHANDRA. R 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 CHANDRA. R INDIAN BANK(607105)
69 ARNI TN-06-017-007-007/58-A
(Kalpoondi) 		2906017000NRG23141020223070897 14/10/2022 KANNIYAMMAL. M 2906017WL072983 KANNIYAMMAL. M 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 KANNIYAMMAL. M CANARA BANK(508532)
70 ARNI TN-06-017-007-007/61-A
(Kalpoondi) 		2906017000NRG23141020223070898 14/10/2022 KANTHA. J 2906017WL072983 KANTHA. J 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 KANTHA. J INDIAN BANK(607105)
71 ARNI TN-06-017-007-007/63-A
(Kalpoondi) 		2906017000NRG23141020223070899 14/10/2022 SUSILA. M 2906017WL072983 SUSILA. M 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 SUSILA. M INDIAN BANK(607105)
SubTotal 88200 88200
72 ARNI TN-06-017-007-002/510-A
(Kalpoondi) 		2906017000NRG23141020223070808 14/10/2022 JOTHI 2906017WL072983 JOTHI 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 JOTHI KARUR VYSA BANK(607100)
SubTotal 1350 1350
Total 93375 93375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_141022APB_FTO_1008611 Canara Bank CNRB0016441 Arni 3825
2 ARNI TN2906017_141022APB_FTO_1008611 Indian Bank IDIB000A029 ARNI 88200
3 ARNI TN2906017_141022APB_FTO_1008611 KarurVysyaBank(KVB) KVBL0001108 ARNI 1350

Download In Excel