Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:12:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_181022FTO_1028557
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) 		2906017000NRG23181020223144685 18/10/2022 JAYA BALARAMAN 2906017WL074342 JAYA BALARAMAN 00045 BARB0AARANI 1350 1350 Processed 26/10/2022 010578461 JAYA BALARAMAN ()
2 ARNI TN-06-017-021-007/2176-A
(Paiyur) 		2906017000NRG23181020223144691 18/10/2022 MARTHAL 2906017WL074342 MARTHAL 00045 BARB0AARANI 1350 1350 Processed 26/10/2022 010578461 MARTHAL ()
3 ARNI TN-06-017-021-009/2173-A
(Paiyur) 		2906017000NRG23181020223144695 18/10/2022 LATHA SELVARAJ 2906017WL074342 LATHA SELVARAJ 00045 BARB0AARANI 1350 1350 Processed 26/10/2022 010578461 LATHA SELVARAJ ()
4 ARNI TN-06-017-021-010/2004-A
(Paiyur) 		2906017000NRG23181020223144699 18/10/2022 RAVI 2906017WL074342 RAVI 00045 BARB0AARANI 1350 1350 Processed 26/10/2022 010578461 RAVI ()
5 ARNI TN-06-017-021-010/2147-A
(Paiyur) 		2906017000NRG23181020223144701 18/10/2022 VISWANATHAN 2906017WL074342 VISWANATHAN 00045 BARB0AARANI 1350 1350 Processed 26/10/2022 010578461 VISWANATHAN ()
6 ARNI TN-06-017-021-021/961-A
(Paiyur) 		2906017000NRG23181020223144743 18/10/2022 CHANDIRA 2906017WL074342 CHANDIRA 00045 BARB0AARANI 1350 1350 Processed 26/10/2022 010578461 CHANDIRA ()
SubTotal 8100 8100
7 ARNI TN-06-017-021-007/2235-A
(Paiyur) 		2906017000NRG23181020223144693 18/10/2022 KOKHILA 2906017WL074342 KOKHILA 00078 CNRB0000949 1350 1350 Processed 26/10/2022 010578461 KOKHILA ()
SubTotal 1350 1350
8 ARNI TN-06-017-021-007/1427-A
(Paiyur) 		2906017000NRG23181020223144666 18/10/2022 Meenakshni 2906017WL074342 Meenakshni 00078 CNRB0016441 1350 1350 Processed 26/10/2022 010578461 Meenakshni ()
SubTotal 1350 1350
9 ARNI TN-06-017-021-007/1504-A
(Paiyur) 		2906017000NRG23181020223144671 18/10/2022 SHAKILA 2906017WL074342 SHAKILA 00176 IDIB000A029 1350 1350 Processed 26/10/2022 010578461 SHAKILA ()
10 ARNI TN-06-017-021-007/1549-A
(Paiyur) 		2906017000NRG23181020223144680 18/10/2022 DAMODARAN 2906017WL074342 DAMODARAN 00176 IDIB000A029 1350 1350 Processed 26/10/2022 010578461 DAMODARAN ()
11 ARNI TN-06-017-021-007/1811-A
(Paiyur) 		2906017000NRG23181020223144686 18/10/2022 VIJAYA RAVI 2906017WL074342 VIJAYA RAVI 00176 IDIB000A029 1350 1350 Processed 26/10/2022 010578461 VIJAYA RAVI ()
12 ARNI TN-06-017-021-007/1867-A
(Paiyur) 		2906017000NRG23181020223144689 18/10/2022 BAVANI SUBRAMANI 2906017WL074342 BAVANI SUBRAMANI 00176 IDIB000A029 450 450 Processed 26/10/2022 010578461 BAVANI SUBRAMANI ()
13 ARNI TN-06-017-021-007/1945-A
(Paiyur) 		2906017000NRG23181020223144690 18/10/2022 NATHIYA RAJESH 2906017WL074342 NATHIYA RAJESH 00176 IDIB000A029 1350 1350 Processed 26/10/2022 010578461 NATHIYA RAJESH ()
14 ARNI TN-06-017-021-010/1904-A
(Paiyur) 		2906017000NRG23181020223144698 18/10/2022 PARIMALA 2906017WL074342 PARIMALA 00176 IDIB000A029 1350 1350 Processed 26/10/2022 010578461 PARIMALA ()
15 ARNI TN-06-017-021-010/2045-A
(Paiyur) 		2906017000NRG23181020223144700 18/10/2022 RAMESH 2906017WL074342 RAMESH 00176 IDIB000A029 1350 1350 Processed 26/10/2022 010578461 RAMESH ()
16 ARNI TN-06-017-021-021/1611-A
(Paiyur) 		2906017000NRG23181020223144714 18/10/2022 Seetha 2906017WL074342 Seetha 00176 IDIB000A029 675 675 Processed 26/10/2022 010578461 Seetha ()
17 ARNI TN-06-017-021-021/566-A
(Paiyur) 		2906017000NRG23181020223144733 18/10/2022 Ramono 2906017WL074342 Ramono 00176 IDIB000A029 1350 1350 Processed 26/10/2022 010578461 Ramono ()
SubTotal 10575 10575
18 ARNI TN-06-017-021-007/1665-A
(Paiyur) 		2906017000NRG23181020223144684 18/10/2022 RAGHINI 2906017WL074342 RAGHINI 00176 IDIB000A141 1350 1350 Processed 26/10/2022 010578461 RAGHINI ()
SubTotal 1350 1350
19 ARNI TN-06-017-021-007/2241-A
(Paiyur) 		2906017000NRG23181020223144694 18/10/2022 VIJAYA 2906017WL074342 VIJAYA 00176 IDIB000K004 1350 1350 Processed 26/10/2022 010578461 VIJAYA ()
SubTotal 1350 1350
20 ARNI TN-06-017-021-010/2151-A
(Paiyur) 		2906017000NRG23181020223144702 18/10/2022 NAGARAJAN 2906017WL074342 NAGARAJAN 00354 PUNB0792500 1350 1350 Processed 26/10/2022 010578461 NAGARAJAN ()
SubTotal 1350 1350
21 ARNI TN-06-017-021-007/1490-A
(Paiyur) 		2906017000NRG23181020223144670 18/10/2022 ViCtoriya 2906017WL074342 ViCtoriya 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 ViCtoriya ()
22 ARNI TN-06-017-021-007/1840-A
(Paiyur) 		2906017000NRG23181020223144687 18/10/2022 MOHANA SADASIVAM 2906017WL074342 MOHANA SADASIVAM 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 MOHANA SADASIVAM ()
23 ARNI TN-06-017-021-007/1841-A
(Paiyur) 		2906017000NRG23181020223144688 18/10/2022 VELLAI ROJA 2906017WL074342 VELLAI ROJA 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 VELLAI ROJA ()
24 ARNI TN-06-017-021-007/2178-A
(Paiyur) 		2906017000NRG23181020223144692 18/10/2022 VELAN 2906017WL074342 VELAN 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 VELAN ()
25 ARNI TN-06-017-021-021/1154-B
(Paiyur) 		2906017000NRG23181020223144705 18/10/2022 SUGUNA 2906017WL074342 SUGUNA 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 SUGUNA ()
26 ARNI TN-06-017-021-021/1814-A
(Paiyur) 		2906017000NRG23181020223144721 18/10/2022 PRAVEENA 2906017WL074342 PRAVEENA 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 PRAVEENA ()
27 ARNI TN-06-017-021-021/2031-A
(Paiyur) 		2906017000NRG23181020223144722 18/10/2022 MIRUNALINI 2906017WL074342 MIRUNALINI 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 MIRUNALINI ()
28 ARNI TN-06-017-021-021/402-A
(Paiyur) 		2906017000NRG23181020223144729 18/10/2022 Anjala 2906017WL074342 Anjala 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 Anjala ()
29 ARNI TN-06-017-021-021/684-A
(Paiyur) 		2906017000NRG23181020223144737 18/10/2022 Jayaseela 2906017WL074342 Jayaseela 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 Jayaseela ()
30 ARNI TN-06-017-021-021/686-A
(Paiyur) 		2906017000NRG23181020223144738 18/10/2022 Chandira 2906017WL074342 Chandira 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 Chandira ()
31 ARNI TN-06-017-021-021/942-a
(Paiyur) 		2906017000NRG23181020223144741 18/10/2022 Parvathi 2906017WL074342 Parvathi 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578461 Parvathi ()
SubTotal 14850 14850
32 ARNI TN-06-017-021-006/2212-A
(Paiyur) 		2906017000NRG23181020223144664 18/10/2022 VARTHAMMAL 2906017WL074342 VARTHAMMAL 00415 SBIN0070831 1686 1686 Processed 26/10/2022 010578461 VARTHAMMAL ()
33 ARNI TN-06-017-021-007/1664-A
(Paiyur) 		2906017000NRG23181020223144683 18/10/2022 Malarvizhi 2906017WL074342 Malarvizhi 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578461 Malarvizhi ()
34 ARNI TN-06-017-021-021/1801-A
(Paiyur) 		2906017000NRG23181020223144720 18/10/2022 ROSE JAYAPANDIYAN 2906017WL074342 ROSE JAYAPANDIYAN 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578461 ROSE JAYAPANDIYAN ()
35 ARNI TN-06-017-021-021/2121-A
(Paiyur) 		2906017000NRG23181020223144723 18/10/2022 LAKSHMI 2906017WL074342 LAKSHMI 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578461 LAKSHMI ()
SubTotal 5736 5736
36 ARNI TN-06-017-021-006/1997-A
(Paiyur) 		2906017000NRG23181020223144662 18/10/2022 vijaya 2906017WL074342 vijaya 00468 UBIN0571792 1686 1686 Processed 26/10/2022 010578461 vijaya ()
37 ARNI TN-06-017-021-006/2104-A
(Paiyur) 		2906017000NRG23181020223144663 18/10/2022 FATHIMA 2906017WL074342 FATHIMA 00468 UBIN0571792 1686 1686 Processed 26/10/2022 010578461 FATHIMA ()
38 ARNI TN-06-017-021-021/1193-A
(Paiyur) 		2906017000NRG23181020223144706 18/10/2022 VELLATCHI 2906017WL074342 VELLATCHI 00468 UBIN0571792 1350 1350 Processed 26/10/2022 010578461 VELLATCHI ()
39 ARNI TN-06-017-021-021/958-A
(Paiyur) 		2906017000NRG23181020223144742 18/10/2022 KRISHNAVENI 2906017WL074342 KRISHNAVENI 00468 UBIN0571792 1350 1350 Processed 26/10/2022 010578461 KRISHNAVENI ()
40 ARNI TN-06-017-021-022/2081-A
(Paiyur) 		2906017000NRG23181020223144744 18/10/2022 KOOTHANDAVAN 2906017WL074342 KOOTHANDAVAN 00468 UBIN0571792 1686 1686 Processed 26/10/2022 010578461 KOOTHANDAVAN ()
SubTotal 7758 7758
41 ARNI TN-06-017-021-021/2164-A
(Paiyur) 		2906017000NRG23181020223144724 18/10/2022 KRISHNAVENI 2906017WL074342 KRISHNAVENI 00468 UBIN0827266 1350 1350 Processed 26/10/2022 010578461 KRISHNAVENI ()
SubTotal 1350 1350
42 ARNI TN-06-017-021-010/1832-A
(Paiyur) 		2906017000NRG23181020223144697 18/10/2022 DURGADEVI 2906017WL074342 DURGADEVI 00546 CIUB0000252 1350 1350 Processed 26/10/2022 010578461 DURGADEVI ()
SubTotal 1350 1350
Total 56469 56469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_181022FTO_1028557 Bank of Baroda BARB0AARANI Arni 8100
2 ARNI TN2906017_181022FTO_1028557 Canara Bank CNRB0000949 ARNI N A DIST 1350
3 ARNI TN2906017_181022FTO_1028557 Canara Bank CNRB0016441 Arni 1350
4 ARNI TN2906017_181022FTO_1028557 Indian Bank IDIB000A029 ARNI 10575
5 ARNI TN2906017_181022FTO_1028557 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
6 ARNI TN2906017_181022FTO_1028557 Indian Bank IDIB000K004 KALAMBUR 1350
7 ARNI TN2906017_181022FTO_1028557 Punjab National Bank PUNB0792500 ARANI THIRUVANNAMALAI 1350
8 ARNI TN2906017_181022FTO_1028557 State Bank of India SBIN0000808 ARNI 14850
9 ARNI TN2906017_181022FTO_1028557 State Bank of India SBIN0070831 ARNI 5736
10 ARNI TN2906017_181022FTO_1028557 Union Bank of India UBIN0571792 Arani 7758
11 ARNI TN2906017_181022FTO_1028557 Union Bank of India UBIN0827266 ARNI 1350
12 ARNI TN2906017_181022FTO_1028557 City Union Bank CIUB0000252 ARANI 1350

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