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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_191122APB_FTO_1172988
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-06-017-007-002/407-A
(Kalpoondi) 		2906017000NRG23191120223645772 19/11/2022 KAMALA. S 2906017WL084996 KAMALA. S 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 KAMALA. S STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-007-007/101-A
(Kalpoondi) 		2906017000NRG23191120223645775 19/11/2022 VENDA. V 2906017WL084996 VENDA. V 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 VENDA. V INDIAN BANK(607105)
3 ARNI TN-06-017-007-007/110-A
(Kalpoondi) 		2906017000NRG23191120223645776 19/11/2022 BHAVANI. E 2906017WL084996 BHAVANI. E 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 BHAVANI. E INDIAN BANK(607105)
4 ARNI TN-06-017-007-007/111-A
(Kalpoondi) 		2906017000NRG23191120223645777 19/11/2022 MALAR. M 2906017WL084996 MALAR. M 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 MALAR. M INDIAN BANK(607105)
5 ARNI TN-06-017-007-007/112-A
(Kalpoondi) 		2906017000NRG23191120223645778 19/11/2022 KALYANI. M 2906017WL084996 KALYANI. M 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 KALYANI. M INDIAN BANK(607105)
6 ARNI TN-06-017-007-007/115-A
(Kalpoondi) 		2906017000NRG23191120223645780 19/11/2022 Chandira. A 2906017WL084996 Chandira. A 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 Chandira. A INDIAN BANK(607105)
7 ARNI TN-06-017-007-007/116-A
(Kalpoondi) 		2906017000NRG23191120223645781 19/11/2022 RADHI 2906017WL084996 RADHI 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 RADHI INDIAN BANK(607105)
8 ARNI TN-06-017-007-007/145-A
(Kalpoondi) 		2906017000NRG23191120223645782 19/11/2022 PAVUNAMMAL 2906017WL084996 PAVUNAMMAL 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 PAVUNAMMAL INDIAN BANK(607105)
9 ARNI TN-06-017-007-007/175-A
(Kalpoondi) 		2906017000NRG23191120223645783 19/11/2022 AMIRTHAM K 2906017WL084996 AMIRTHAM K 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 AMIRTHAM K INDIAN BANK(607105)
10 ARNI TN-06-017-007-007/176-A
(Kalpoondi) 		2906017000NRG23191120223645784 19/11/2022 Satiyavani. G 2906017WL084996 Satiyavani. G 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 Satiyavani. G INDIAN BANK(607105)
11 ARNI TN-06-017-007-007/177-A
(Kalpoondi) 		2906017000NRG23191120223645785 19/11/2022 VALLIYAMMAL. R 2906017WL084996 VALLIYAMMAL. R 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 VALLIYAMMAL. R INDIAN BANK(607105)
12 ARNI TN-06-017-007-007/178-A
(Kalpoondi) 		2906017000NRG23191120223645786 19/11/2022 ANJALA 2906017WL084996 ANJALA 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 ANJALA INDIAN BANK(607105)
13 ARNI TN-06-017-007-007/181-A
(Kalpoondi) 		2906017000NRG23191120223645787 19/11/2022 Muthulakshmi. D 2906017WL084996 Muthulakshmi. D 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 Muthulakshmi. D INDIAN BANK(607105)
14 ARNI TN-06-017-007-007/182-A
(Kalpoondi) 		2906017000NRG23191120223645788 19/11/2022 SUDHA. A 2906017WL084996 SUDHA. A 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 SUDHA. A FINCARE SMALL FINANCE BANK LTD(608304)
15 ARNI TN-06-017-007-007/191-A
(Kalpoondi) 		2906017000NRG23191120223645789 19/11/2022 RENUGA J 2906017WL084996 RENUGA J 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 RENUGA J INDIAN BANK(607105)
16 ARNI TN-06-017-007-007/192-C
(Kalpoondi) 		2906017000NRG23191120223645790 19/11/2022 CHINNAKULANDAI 2906017WL084996 CHINNAKULANDAI 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 CHINNAKULANDAI INDIAN BANK(607105)
17 ARNI TN-06-017-007-007/195-A
(Kalpoondi) 		2906017000NRG23191120223645791 19/11/2022 AMARAVATHI 2906017WL084996 AMARAVATHI 00176 IDIB000A029 720 720 Processed 09/12/2022 026441577 AMARAVATHI INDIAN BANK(607105)
18 ARNI TN-06-017-007-007/315-A
(Kalpoondi) 		2906017000NRG23191120223645793 19/11/2022 ANITHA 2906017WL084996 ANITHA 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 ANITHA INDIAN BANK(607105)
19 ARNI TN-06-017-007-007/319-B
(Kalpoondi) 		2906017000NRG23191120223645794 19/11/2022 JAYARA. A 2906017WL084996 JAYARA. A 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 JAYARA. A INDIAN BANK(607105)
20 ARNI TN-06-017-007-007/333-A
(Kalpoondi) 		2906017000NRG23191120223645795 19/11/2022 KOTTEESWARI. A 2906017WL084996 KOTTEESWARI. A 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 KOTTEESWARI. A INDIAN BANK(607105)
21 ARNI TN-06-017-007-007/338-A
(Kalpoondi) 		2906017000NRG23191120223645796 19/11/2022 VALARMATHI. A 2906017WL084996 VALARMATHI. A 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 VALARMATHI. A INDIAN BANK(607105)
22 ARNI TN-06-017-007-007/341-A
(Kalpoondi) 		2906017000NRG23191120223645797 19/11/2022 Chinnaponnu. D 2906017WL084996 Chinnaponnu. D 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 Chinnaponnu. D INDIAN BANK(607105)
23 ARNI TN-06-017-007-007/345-A
(Kalpoondi) 		2906017000NRG23191120223645798 19/11/2022 RATHNA 2906017WL084996 RATHNA 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 RATHNA INDIAN BANK(607105)
24 ARNI TN-06-017-007-007/352-A
(Kalpoondi) 		2906017000NRG23191120223645800 19/11/2022 JAYAMALINI. M 2906017WL084996 JAYAMALINI. M 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 JAYAMALINI. M INDIAN BANK(607105)
25 ARNI TN-06-017-007-007/356-A
(Kalpoondi) 		2906017000NRG23191120223645801 19/11/2022 Poongavanam. S 2906017WL084996 Poongavanam. S 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 Poongavanam. S INDIAN BANK(607105)
26 ARNI TN-06-017-007-007/370-A
(Kalpoondi) 		2906017000NRG23191120223645802 19/11/2022 SEETHA. B 2906017WL084996 SEETHA. B 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 SEETHA. B INDIAN BANK(607105)
27 ARNI TN-06-017-007-007/371-A
(Kalpoondi) 		2906017000NRG23191120223645803 19/11/2022 Andal. V 2906017WL084996 Andal. V 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 Andal. V INDIAN BANK(607105)
28 ARNI TN-06-017-007-007/373-A
(Kalpoondi) 		2906017000NRG23191120223645804 19/11/2022 LAKSHMI. M 2906017WL084996 LAKSHMI. M 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 LAKSHMI. M INDIAN BANK(607105)
29 ARNI TN-06-017-007-007/374-A
(Kalpoondi) 		2906017000NRG23191120223645805 19/11/2022 PACHAIYAMMAL 2906017WL084996 PACHAIYAMMAL 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 PACHAIYAMMAL INDIAN BANK(607105)
30 ARNI TN-06-017-007-007/376-A
(Kalpoondi) 		2906017000NRG23191120223645806 19/11/2022 SELVI. D 2906017WL084996 SELVI. D 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 SELVI. D INDIAN BANK(607105)
31 ARNI TN-06-017-007-007/381-A
(Kalpoondi) 		2906017000NRG23191120223645807 19/11/2022 MALLIGA. R 2906017WL084996 MALLIGA. R 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 MALLIGA. R INDIAN BANK(607105)
32 ARNI TN-06-017-007-007/385-A
(Kalpoondi) 		2906017000NRG23191120223645808 19/11/2022 ATHANKARAIYAN 2906017WL084996 ATHANKARAIYAN 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 ATHANKARAIYAN INDIAN BANK(607105)
33 ARNI TN-06-017-007-007/386-A
(Kalpoondi) 		2906017000NRG23191120223645809 19/11/2022 BAMA. P 2906017WL084996 BAMA. P 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 BAMA. P CANARA BANK(508532)
34 ARNI TN-06-017-007-007/388-A
(Kalpoondi) 		2906017000NRG23191120223645810 19/11/2022 sujatha 2906017WL084996 sujatha 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 sujatha STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-007-007/389-A
(Kalpoondi) 		2906017000NRG23191120223645811 19/11/2022 Parameswari. K 2906017WL084996 Parameswari. K 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 Parameswari. K STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-007-007/391-A
(Kalpoondi) 		2906017000NRG23191120223645812 19/11/2022 RADHA. T 2906017WL084996 RADHA. T 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 RADHA. T CANARA BANK(508532)
37 ARNI TN-06-017-007-007/392-A
(Kalpoondi) 		2906017000NRG23191120223645813 19/11/2022 PAVUNU VADIVEL 2906017WL084996 PAVUNU VADIVEL 00176 IDIB000A029 720 720 Processed 09/12/2022 026441577 PAVUNU VADIVEL INDIAN BANK(607105)
38 ARNI TN-06-017-007-007/395-A
(Kalpoondi) 		2906017000NRG23191120223645814 19/11/2022 INIYA. P 2906017WL084996 INIYA. P 00176 IDIB000A029 720 720 Processed 09/12/2022 026441577 INIYA. P INDIAN BANK(607105)
39 ARNI TN-06-017-007-007/396-D
(Kalpoondi) 		2906017000NRG23191120223645815 19/11/2022 PARIMALA. V 2906017WL084996 PARIMALA. V 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 PARIMALA. V HDFC BANK LTD(607152)
40 ARNI TN-06-017-007-007/398-C
(Kalpoondi) 		2906017000NRG23191120223645816 19/11/2022 CHITRA. M 2906017WL084996 CHITRA. M 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 CHITRA. M FINCARE SMALL FINANCE BANK LTD(608304)
41 ARNI TN-06-017-007-007/399-A
(Kalpoondi) 		2906017000NRG23191120223645817 19/11/2022 SARANYA 2906017WL084996 SARANYA 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 SARANYA INDIAN BANK(607105)
42 ARNI TN-06-017-007-007/40-A
(Kalpoondi) 		2906017000NRG23191120223645818 19/11/2022 SUDHA. K 2906017WL084996 SUDHA. K 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 SUDHA. K FINCARE SMALL FINANCE BANK LTD(608304)
43 ARNI TN-06-017-007-007/400-D
(Kalpoondi) 		2906017000NRG23191120223645819 19/11/2022 MUNUSAMY 2906017WL084996 MUNUSAMY 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 MUNUSAMY INDIAN BANK(607105)
44 ARNI TN-06-017-007-007/403-A
(Kalpoondi) 		2906017000NRG23191120223645820 19/11/2022 SUMATHI V 2906017WL084996 SUMATHI V 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 SUMATHI V FINCARE SMALL FINANCE BANK LTD(608304)
45 ARNI TN-06-017-007-007/404-A
(Kalpoondi) 		2906017000NRG23191120223645821 19/11/2022 SAGUNTHALA PARAMASIVAM 2906017WL084996 SAGUNTHALA PARAMASIVAM 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 SAGUNTHALA PARAMASIVAM CANARA BANK(508532)
46 ARNI TN-06-017-007-007/442-A
(Kalpoondi) 		2906017000NRG23191120223645823 19/11/2022 SULLIYAMMAL. V 2906017WL084996 SULLIYAMMAL. V 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 SULLIYAMMAL. V FINCARE SMALL FINANCE BANK LTD(608304)
47 ARNI TN-06-017-007-007/443-A
(Kalpoondi) 		2906017000NRG23191120223645824 19/11/2022 AMBIGA 2906017WL084996 AMBIGA 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 AMBIGA FINCARE SMALL FINANCE BANK LTD(608304)
48 ARNI TN-06-017-007-007/444-A
(Kalpoondi) 		2906017000NRG23191120223645825 19/11/2022 VIJAYALAKSHMI. S 2906017WL084996 VIJAYALAKSHMI. S 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 VIJAYALAKSHMI. S INDIAN BANK(607105)
49 ARNI TN-06-017-007-007/458-A
(Kalpoondi) 		2906017000NRG23191120223645827 19/11/2022 INDRA. A 2906017WL084996 INDRA. A 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 INDRA. A INDIAN BANK(607105)
50 ARNI TN-06-017-007-007/459-A
(Kalpoondi) 		2906017000NRG23191120223645828 19/11/2022 TAMILARASI 2906017WL084996 TAMILARASI 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 TAMILARASI STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-007-007/460-a
(Kalpoondi) 		2906017000NRG23191120223645829 19/11/2022 LAKSHMI S 2906017WL084996 LAKSHMI S 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 LAKSHMI S INDIAN BANK(607105)
52 ARNI TN-06-017-007-007/461-a
(Kalpoondi) 		2906017000NRG23191120223645830 19/11/2022 MANJULA. M 2906017WL084996 MANJULA. M 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 MANJULA. M INDIAN BANK(607105)
53 ARNI TN-06-017-007-007/473-B
(Kalpoondi) 		2906017000NRG23191120223645831 19/11/2022 VALLIYAMMAL 2906017WL084996 VALLIYAMMAL 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 VALLIYAMMAL CANARA BANK(508532)
54 ARNI TN-06-017-007-007/477-a
(Kalpoondi) 		2906017000NRG23191120223645832 19/11/2022 SATHYAVANI. V 2906017WL084996 SATHYAVANI. V 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 SATHYAVANI. V INDIAN BANK(607105)
55 ARNI TN-06-017-007-007/501-A
(Kalpoondi) 		2906017000NRG23191120223645833 19/11/2022 VIJAYA. M 2906017WL084996 VIJAYA. M 00176 IDIB000A029 720 720 Processed 09/12/2022 026441577 VIJAYA. M INDIAN BANK(607105)
56 ARNI TN-06-017-007-007/523-A
(Kalpoondi) 		2906017000NRG23191120223645834 19/11/2022 PAVUNAMMAL 2906017WL084996 PAVUNAMMAL 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 PAVUNAMMAL UNION BANK OF INDIA(508500)
57 ARNI TN-06-017-007-007/524-A
(Kalpoondi) 		2906017000NRG23191120223645835 19/11/2022 ANITHA 2906017WL084996 ANITHA 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 ANITHA INDIAN BANK(607105)
58 ARNI TN-06-017-007-007/53-A
(Kalpoondi) 		2906017000NRG23191120223645836 19/11/2022 CHANDRA 2906017WL084996 CHANDRA 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 CHANDRA INDIAN BANK(607105)
59 ARNI TN-06-017-007-007/547-A
(Kalpoondi) 		2906017000NRG23191120223645840 19/11/2022 MALATHI 2906017WL084996 MALATHI 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 MALATHI INDIAN BANK(607105)
60 ARNI TN-06-017-007-007/583-A
(Kalpoondi) 		2906017000NRG23191120223645841 19/11/2022 NIRMALA 2906017WL084996 NIRMALA 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 NIRMALA INDIAN BANK(607105)
61 ARNI TN-06-017-007-007/70-A
(Kalpoondi) 		2906017000NRG23191120223645844 19/11/2022 KANNIGA N 2906017WL084996 KANNIGA N 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 KANNIGA N BANK OF BARODA(606985)
62 ARNI TN-06-017-007-007/71-A
(Kalpoondi) 		2906017000NRG23191120223645845 19/11/2022 TAMILSELVI. K 2906017WL084996 TAMILSELVI. K 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 TAMILSELVI. K INDIAN BANK(607105)
63 ARNI TN-06-017-007-007/78-A
(Kalpoondi) 		2906017000NRG23191120223645851 19/11/2022 AMALTARANI. M 2906017WL084996 AMALTARANI. M 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 AMALTARANI. M INDIAN BANK(607105)
64 ARNI TN-06-017-007-007/80-A
(Kalpoondi) 		2906017000NRG23191120223645853 19/11/2022 KASIYAMMAL. M 2906017WL084996 KASIYAMMAL. M 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 KASIYAMMAL. M INDIAN BANK(607105)
65 ARNI TN-06-017-007-007/82-A
(Kalpoondi) 		2906017000NRG23191120223645854 19/11/2022 CHINNAPONNU 2906017WL084996 CHINNAPONNU 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 CHINNAPONNU INDIAN BANK(607105)
66 ARNI TN-06-017-007-007/86-A
(Kalpoondi) 		2906017000NRG23191120223645855 19/11/2022 SAROJA 2906017WL084996 SAROJA 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 SAROJA INDIAN BANK(607105)
67 ARNI TN-06-017-007-007/93-A
(Kalpoondi) 		2906017000NRG23191120223645857 19/11/2022 VANITHA. R 2906017WL084996 VANITHA. R 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 VANITHA. R INDIAN BANK(607105)
68 ARNI TN-06-017-007-007/94-A
(Kalpoondi) 		2906017000NRG23191120223645858 19/11/2022 MARIMUTHU. K 2906017WL084996 MARIMUTHU. K 00176 IDIB000A029 900 900 Processed 09/12/2022 026441577 MARIMUTHU. K INDIAN BANK(607105)
SubTotal 60480 60480
69 ARNI TN-06-017-007-007/536-A
(Kalpoondi) 		2906017000NRG23191120223645838 19/11/2022 RANI 2906017WL084996 RANI 00468 UBIN0571792 900 900 Processed 09/12/2022 026441577 RANI UNION BANK OF INDIA(508500)
SubTotal 900 900
Total 61380 61380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_191122APB_FTO_1172988 Indian Bank IDIB000A029 ARNI 57780
2 ARNI TN2906017_191122APB_FTO_1172988 Indian Bank IDIB000A029 Arni Main 2700
3 ARNI TN2906017_191122APB_FTO_1172988 Union Bank of India UBIN0571792 Arani 900

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