Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051222FTO_1236058
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-06-017-021-007/1803-A
(Paiyur) 		2906017000NRG23031220223855208 05/12/2022 JAYA BALARAMAN 2906017WL089346 JAYA BALARAMAN 00045 BARB0AARANI 1000 1000 Processed 06/02/2023 017255193 JAYA BALARAMAN ()
2 ARNI TN-06-017-021-007/1910-A
(Paiyur) 		2906017000NRG23031220223855214 05/12/2022 GOMATHI NATARAJAN 2906017WL089346 GOMATHI NATARAJAN 00045 BARB0AARANI 1200 1200 Processed 06/02/2023 017255193 GOMATHI NATARAJAN ()
3 ARNI TN-06-017-021-007/2127-A
(Paiyur) 		2906017000NRG23031220223855223 05/12/2022 SUMATHI 2906017WL089346 SUMATHI 00045 BARB0AARANI 1200 1200 Processed 06/02/2023 017255193 SUMATHI ()
4 ARNI TN-06-017-021-021/1952-A
(Paiyur) 		2906017000NRG23031220223855261 05/12/2022 JAYALAKSHMI SANKAR 2906017WL089346 JAYALAKSHMI SANKAR 00045 BARB0AARANI 1200 1200 Processed 06/02/2023 017255193 JAYALAKSHMI SANKAR ()
5 ARNI TN-06-017-021-021/284-A
(Paiyur) 		2906017000NRG23031220223855264 05/12/2022 Rani 2906017WL089346 Rani 00045 BARB0AARANI 1200 1200 Processed 06/02/2023 017255193 Rani ()
SubTotal 5800 5800
6 ARNI TN-06-017-021-007/1363-A
(Paiyur) 		2906017000NRG23031220223855190 05/12/2022 kaliammal 2906017WL089346 kaliammal 00078 CNRB0000949 1350 1350 Processed 06/02/2023 017255193 kaliammal ()
7 ARNI TN-06-017-021-007/1915-A
(Paiyur) 		2906017000NRG23031220223855215 05/12/2022 KARPAGAM KATHIRVEL 2906017WL089346 KARPAGAM KATHIRVEL 00078 CNRB0000949 1686 1686 Processed 06/02/2023 017255193 KARPAGAM KATHIRVEL ()
8 ARNI TN-06-017-021-007/2124-A
(Paiyur) 		2906017000NRG23031220223855220 05/12/2022 SRINIVASAN 2906017WL089346 SRINIVASAN 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255193 SRINIVASAN ()
9 ARNI TN-06-017-021-007/2128-A
(Paiyur) 		2906017000NRG23031220223855224 05/12/2022 SUDHARSHANADEVI 2906017WL089346 SUDHARSHANADEVI 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255193 SUDHARSHANADEVI ()
10 ARNI TN-06-017-021-007/2216-A
(Paiyur) 		2906017000NRG23031220223855227 05/12/2022 SUMITHA 2906017WL089346 SUMITHA 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255193 SUMITHA ()
11 ARNI TN-06-017-021-022/2158-A
(Paiyur) 		2906017000NRG23031220223855288 05/12/2022 magesh 2906017WL089346 magesh 00078 CNRB0000949 1686 1686 Processed 06/02/2023 017255193 magesh ()
SubTotal 8322 8322
12 ARNI TN-06-017-021-007/1427-A
(Paiyur) 		2906017000NRG23031220223855196 05/12/2022 Meenakshni 2906017WL089346 Meenakshni 00078 CNRB0016441 1350 1350 Processed 06/02/2023 017255193 Meenakshni ()
SubTotal 1350 1350
13 ARNI TN-06-017-021-007/1838-A
(Paiyur) 		2906017000NRG23031220223855212 05/12/2022 PRABHA MAHALINGAM 2906017WL089346 PRABHA MAHALINGAM 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 PRABHA MAHALINGAM ()
14 ARNI TN-06-017-021-007/2125-A
(Paiyur) 		2906017000NRG23031220223855221 05/12/2022 SARITHA 2906017WL089346 SARITHA 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 SARITHA ()
15 ARNI TN-06-017-021-021/1218-B
(Paiyur) 		2906017000NRG23031220223855237 05/12/2022 Jothi 2906017WL089346 Jothi 00176 IDIB000A029 1686 1686 Processed 06/02/2023 017255193 Jothi ()
16 ARNI TN-06-017-021-021/1413-A
(Paiyur) 		2906017000NRG23031220223855248 05/12/2022 PALANI KESAVAN 2906017WL089346 PALANI KESAVAN 00176 IDIB000A029 1686 1686 Processed 06/02/2023 017255193 PALANI KESAVAN ()
17 ARNI TN-06-017-021-021/1795-A
(Paiyur) 		2906017000NRG23031220223855259 05/12/2022 JOTHI SETTU 2906017WL089346 JOTHI SETTU 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 JOTHI SETTU ()
18 ARNI TN-06-017-021-021/380-A
(Paiyur) 		2906017000NRG23031220223855271 05/12/2022 SANTHAKUMAR 2906017WL089346 SANTHAKUMAR 00176 IDIB000A029 1686 1686 Processed 06/02/2023 017255193 SANTHAKUMAR ()
19 ARNI TN-06-017-021-021/412-A
(Paiyur) 		2906017000NRG23031220223855273 05/12/2022 S.Dharani 2906017WL089346 S.Dharani 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017255193 S.Dharani ()
SubTotal 9658 9658
20 ARNI TN-06-017-021-007/1947-A
(Paiyur) 		2906017000NRG23031220223855216 05/12/2022 KUMARI 2906017WL089346 KUMARI 00177 IOBA0000078 1000 1000 Processed 06/02/2023 017255193 KUMARI ()
SubTotal 1000 1000
21 ARNI TN-06-017-021-007/2218-A
(Paiyur) 		2906017000NRG23031220223855228 05/12/2022 DEEPA 2906017WL089346 DEEPA 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017255193 DEEPA ()
SubTotal 1200 1200
22 ARNI TN-06-017-021-007/1620-A
(Paiyur) 		2906017000NRG23031220223855205 05/12/2022 VIDYA KARTHIK 2906017WL089346 VIDYA KARTHIK 00415 SBIN0000808 800 800 Processed 06/02/2023 017255193 VIDYA KARTHIK ()
23 ARNI TN-06-017-021-007/1879-A
(Paiyur) 		2906017000NRG23031220223855213 05/12/2022 INDIRA 2906017WL089346 INDIRA 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255193 INDIRA ()
24 ARNI TN-06-017-021-007/2088-A
(Paiyur) 		2906017000NRG23031220223855218 05/12/2022 SIVAGAMI 2906017WL089346 SIVAGAMI 00415 SBIN0000808 1000 1000 Processed 06/02/2023 017255193 SIVAGAMI ()
25 ARNI TN-06-017-021-007/2157-A
(Paiyur) 		2906017000NRG23031220223855226 05/12/2022 RANI 2906017WL089346 RANI 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255193 RANI ()
26 ARNI TN-06-017-021-021/165-A
(Paiyur) 		2906017000NRG23031220223855253 05/12/2022 ANANDHI 2906017WL089346 ANANDHI 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255193 ANANDHI ()
27 ARNI TN-06-017-021-021/176-A
(Paiyur) 		2906017000NRG23031220223855257 05/12/2022 Susil 2906017WL089346 Susil 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255193 Susil ()
28 ARNI TN-06-017-021-021/2122-A
(Paiyur) 		2906017000NRG23031220223855263 05/12/2022 CHITRA 2906017WL089346 CHITRA 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255193 CHITRA ()
29 ARNI TN-06-017-021-021/650-A
(Paiyur) 		2906017000NRG23031220223855279 05/12/2022 ASHA 2906017WL089346 ASHA 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255193 ASHA ()
30 ARNI TN-06-017-021-021/681-A
(Paiyur) 		2906017000NRG23031220223855280 05/12/2022 Visa 2906017WL089346 Visa 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255193 Visa ()
31 ARNI TN-06-017-021-021/942-a
(Paiyur) 		2906017000NRG23031220223855285 05/12/2022 Parvathi 2906017WL089346 Parvathi 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255193 Parvathi ()
32 ARNI TN-06-017-021-021/959-A
(Paiyur) 		2906017000NRG23031220223855286 05/12/2022 ESWARI 2906017WL089346 ESWARI 00415 SBIN0000808 1000 1000 Processed 06/02/2023 017255193 ESWARI ()
SubTotal 12400 12400
33 ARNI TN-06-017-021-007/2126-A
(Paiyur) 		2906017000NRG23031220223855222 05/12/2022 AKHILA 2906017WL089346 AKHILA 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 AKHILA ()
SubTotal 1200 1200
34 ARNI TN-06-017-021-001/1902-A
(Paiyur) 		2906017000NRG23031220223855188 05/12/2022 KRISHNAVENI 2906017WL089346 KRISHNAVENI 00415 SBIN0070831 1350 1350 Processed 06/02/2023 017255193 KRISHNAVENI ()
35 ARNI TN-06-017-021-007/1664-A
(Paiyur) 		2906017000NRG23031220223855207 05/12/2022 Malarvizhi 2906017WL089346 Malarvizhi 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255193 Malarvizhi ()
36 ARNI TN-06-017-021-007/1804-A
(Paiyur) 		2906017000NRG23031220223855209 05/12/2022 LATHA SANKAR 2906017WL089346 LATHA SANKAR 00415 SBIN0070831 1000 1000 Processed 06/02/2023 017255193 LATHA SANKAR ()
37 ARNI TN-06-017-021-007/1809-A
(Paiyur) 		2906017000NRG23031220223855210 05/12/2022 ARUNA 2906017WL089346 ARUNA 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255193 ARUNA ()
38 ARNI TN-06-017-021-007/2030-A
(Paiyur) 		2906017000NRG23031220223855217 05/12/2022 SUJATHA 2906017WL089346 SUJATHA 00415 SBIN0070831 1000 1000 Processed 06/02/2023 017255193 SUJATHA ()
39 ARNI TN-06-017-021-007/2143-A
(Paiyur) 		2906017000NRG23031220223855225 05/12/2022 LAILA 2906017WL089346 LAILA 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255193 LAILA ()
40 ARNI TN-06-017-021-021/175-A
(Paiyur) 		2906017000NRG23031220223855256 05/12/2022 GANDHIMATHI 2906017WL089346 GANDHIMATHI 00415 SBIN0070831 1686 1686 Processed 06/02/2023 017255193 GANDHIMATHI ()
41 ARNI TN-06-017-021-021/179-A
(Paiyur) 		2906017000NRG23031220223855258 05/12/2022 LAKSHMI 2906017WL089346 LAKSHMI 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255193 LAKSHMI ()
42 ARNI TN-06-017-021-021/1801-A
(Paiyur) 		2906017000NRG23031220223855260 05/12/2022 ROSE JAYAPANDIYAN 2906017WL089346 ROSE JAYAPANDIYAN 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255193 ROSE JAYAPANDIYAN ()
SubTotal 11036 11036
43 ARNI TN-06-017-021-007/1837-A
(Paiyur) 		2906017000NRG23031220223855211 05/12/2022 PARAMESWARI 2906017WL089346 PARAMESWARI 00468 UBIN0571792 1200 1200 Processed 06/02/2023 017255193 PARAMESWARI ()
44 ARNI TN-06-017-021-021/1959-A
(Paiyur) 		2906017000NRG23031220223855262 05/12/2022 RADHA 2906017WL089346 RADHA 00468 UBIN0571792 800 800 Processed 06/02/2023 017255193 RADHA ()
SubTotal 2000 2000
45 ARNI TN-06-017-021-007/1539-A
(Paiyur) 		2906017000NRG23031220223855200 05/12/2022 MARIYAMMA 2906017WL089346 MARIYAMMA 00468 UBIN0827266 1200 1200 Processed 06/02/2023 017255193 MARIYAMMA ()
46 ARNI TN-06-017-021-021/690-A
(Paiyur) 		2906017000NRG23031220223855281 05/12/2022 AMARAVATHI 2906017WL089346 AMARAVATHI 00468 UBIN0827266 1200 1200 Processed 06/02/2023 017255193 AMARAVATHI ()
SubTotal 2400 2400
47 ARNI TN-06-017-021-007/1652-A
(Paiyur) 		2906017000NRG23031220223855206 05/12/2022 Kala 2906017WL089346 Kala 00468 UBIN0913596 1000 1000 Processed 06/02/2023 017255193 Kala ()
48 ARNI TN-06-017-021-007/2098-A
(Paiyur) 		2906017000NRG23031220223855219 05/12/2022 ANITHA 2906017WL089346 ANITHA 00468 UBIN0913596 800 800 Processed 06/02/2023 017255193 ANITHA ()
SubTotal 1800 1800
49 ARNI TN-06-017-021-010/1832-A
(Paiyur) 		2906017000NRG23031220223855230 05/12/2022 DURGADEVI 2906017WL089346 DURGADEVI 00546 CIUB0000252 1686 1686 Processed 06/02/2023 017255193 DURGADEVI ()
SubTotal 1686 1686
Total 59852 59852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051222FTO_1236058 Bank of Baroda BARB0AARANI Arni 5800
2 ARNI TN2906017_051222FTO_1236058 Canara Bank CNRB0000949 ARNI N A DIST 8322
3 ARNI TN2906017_051222FTO_1236058 Canara Bank CNRB0016441 Arni 1350
4 ARNI TN2906017_051222FTO_1236058 Indian Bank IDIB000A029 ARNI 9658
5 ARNI TN2906017_051222FTO_1236058 Indian Overseas Bank IOBA0000078 RANIPET 1000
6 ARNI TN2906017_051222FTO_1236058 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1200
7 ARNI TN2906017_051222FTO_1236058 State Bank of India SBIN0000808 ARNI 12400
8 ARNI TN2906017_051222FTO_1236058 State Bank of India SBIN0008113 SEVOOR 1200
9 ARNI TN2906017_051222FTO_1236058 State Bank of India SBIN0070831 ARNI 11036
10 ARNI TN2906017_051222FTO_1236058 Union Bank of India UBIN0571792 Arani 2000
11 ARNI TN2906017_051222FTO_1236058 Union Bank of India UBIN0827266 ARNI 2400
12 ARNI TN2906017_051222FTO_1236058 Union Bank of India UBIN0913596 ARNI 1800
13 ARNI TN2906017_051222FTO_1236058 City Union Bank CIUB0000252 ARANI 1686

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