Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120922APB_FTO_861036
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-06-017-024-024/102-A
(Pudupattu) 		2906017000NRG23120920222527386 12/09/2022 POOSANAMMAL 2906017WL061752 POOSANAMMAL 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 POOSANAMMAL INDIAN BANK(607105)
2 ARNI TN-06-017-024-024/115-A
(Pudupattu) 		2906017000NRG23120920222527388 12/09/2022 MUNIYAMMAL J 2906017WL061752 MUNIYAMMAL J 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 MUNIYAMMAL J INDIAN BANK(607105)
3 ARNI TN-06-017-024-024/142-A
(Pudupattu) 		2906017000NRG23120920222527393 12/09/2022 Mogan 2906017WL061752 Mogan 00176 IDIB000A029 1686 1686 Processed 15/10/2022 035858126 Mogan INDIAN BANK(607105)
4 ARNI TN-06-017-024-024/411-A
(Pudupattu) 		2906017000NRG23120920222527416 12/09/2022 SATHYA 2906017WL061752 SATHYA 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 SATHYA INDIAN BANK(607105)
5 ARNI TN-06-017-024-024/63-A
(Pudupattu) 		2906017000NRG23120920222527427 12/09/2022 PONTHA G 2906017WL061752 PONTHA G 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 PONTHA G INDIAN BANK(607105)
6 ARNI TN-06-017-024-024/64-A
(Pudupattu) 		2906017000NRG23120920222527428 12/09/2022 PUSHPA S 2906017WL061752 PUSHPA S 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 PUSHPA S INDIAN BANK(607105)
7 ARNI TN-06-017-024-024/66-A
(Pudupattu) 		2906017000NRG23120920222527431 12/09/2022 IRUTHAYAM.B 2906017WL061752 IRUTHAYAM.B 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 IRUTHAYAM.B INDIAN BANK(607105)
8 ARNI TN-06-017-024-024/741-B
(Pudupattu) 		2906017000NRG23120920222527436 12/09/2022 PREMA 2906017WL061752 PREMA 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 PREMA INDIAN BANK(607105)
9 ARNI TN-06-017-024-024/87-A
(Pudupattu) 		2906017000NRG23120920222527443 12/09/2022 SUNDARI. J 2906017WL061752 SUNDARI. J 00176 IDIB000A029 1686 1686 Processed 14/10/2022 035858126 SUNDARI. J CANARA BANK(508532)
10 ARNI TN-06-017-024-025/927-A
(Pudupattu) 		2906017000NRG23120920222527455 12/09/2022 SULOCHANA 2906017WL061752 SULOCHANA 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 SULOCHANA INDIAN BANK(607105)
SubTotal 14172 14172
11 ARNI TN-06-017-024-024/111-A
(Pudupattu) 		2906017000NRG23120920222527387 12/09/2022 SANTHI G 2906017WL061752 SANTHI G 00227 KVBL0001108 1686 1686 Processed 14/10/2022 035858126 SANTHI G KARUR VYSA BANK(607100)
12 ARNI TN-06-017-024-024/117-A
(Pudupattu) 		2906017000NRG23120920222527389 12/09/2022 AMARAVATHI G 2906017WL061752 AMARAVATHI G 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 AMARAVATHI G KARUR VYSA BANK(607100)
13 ARNI TN-06-017-024-024/13-A
(Pudupattu) 		2906017000NRG23120920222527390 12/09/2022 JAMUNA 2906017WL061752 JAMUNA 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 JAMUNA KARUR VYSA BANK(607100)
14 ARNI TN-06-017-024-024/130-A
(Pudupattu) 		2906017000NRG23120920222527391 12/09/2022 AGILA G 2906017WL061752 AGILA G 00227 KVBL0001108 1350 1350 Processed 15/10/2022 035858126 AGILA G INDIAN BANK(607105)
15 ARNI TN-06-017-024-024/149-A
(Pudupattu) 		2906017000NRG23120920222527394 12/09/2022 PAVUN M 2906017WL061752 PAVUN M 00227 KVBL0001108 1350 1350 Processed 15/10/2022 035858126 PAVUN M INDIAN BANK(607105)
16 ARNI TN-06-017-024-024/156-A
(Pudupattu) 		2906017000NRG23120920222527396 12/09/2022 AMMU 2906017WL061752 AMMU 00227 KVBL0001108 1350 1350 Processed 15/10/2022 035858126 AMMU INDIAN BANK(607105)
17 ARNI TN-06-017-024-024/173-A
(Pudupattu) 		2906017000NRG23120920222527398 12/09/2022 BABY T 2906017WL061752 BABY T 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 BABY T KARUR VYSA BANK(607100)
18 ARNI TN-06-017-024-024/184-A
(Pudupattu) 		2906017000NRG23120920222527399 12/09/2022 VANAMAZHIL R 2906017WL061752 VANAMAZHIL R 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 VANAMAZHIL R KARUR VYSA BANK(607100)
19 ARNI TN-06-017-024-024/21-A
(Pudupattu) 		2906017000NRG23120920222527400 12/09/2022 UMA 2906017WL061752 UMA 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 UMA KARUR VYSA BANK(607100)
20 ARNI TN-06-017-024-024/226-A
(Pudupattu) 		2906017000NRG23120920222527401 12/09/2022 VIJAYA 2906017WL061752 VIJAYA 00227 KVBL0001108 1350 1350 Processed 15/10/2022 035858126 VIJAYA INDIAN BANK(607105)
21 ARNI TN-06-017-024-024/228-A
(Pudupattu) 		2906017000NRG23120920222527402 12/09/2022 SELVI 2906017WL061752 SELVI 00227 KVBL0001108 1638 1638 Processed 14/10/2022 035858126 SELVI KARUR VYSA BANK(607100)
22 ARNI TN-06-017-024-024/236-A
(Pudupattu) 		2906017000NRG23120920222527404 12/09/2022 ANITHA B 2906017WL061752 ANITHA B 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 ANITHA B CANARA BANK(508532)
23 ARNI TN-06-017-024-024/243-A
(Pudupattu) 		2906017000NRG23120920222527405 12/09/2022 GANTHA 2906017WL061752 GANTHA 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 GANTHA KARUR VYSA BANK(607100)
24 ARNI TN-06-017-024-024/252-A
(Pudupattu) 		2906017000NRG23120920222527407 12/09/2022 USHA 2906017WL061752 USHA 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 USHA KARUR VYSA BANK(607100)
25 ARNI TN-06-017-024-024/256-A
(Pudupattu) 		2906017000NRG23120920222527408 12/09/2022 KALA P 2906017WL061752 KALA P 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 KALA P KARUR VYSA BANK(607100)
26 ARNI TN-06-017-024-024/261-A
(Pudupattu) 		2906017000NRG23120920222527409 12/09/2022 RANI 2906017WL061752 RANI 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 RANI KARUR VYSA BANK(607100)
27 ARNI TN-06-017-024-024/39-A
(Pudupattu) 		2906017000NRG23120920222527412 12/09/2022 POONGAN R 2906017WL061752 POONGAN R 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 POONGAN R KARUR VYSA BANK(607100)
28 ARNI TN-06-017-024-024/393-A
(Pudupattu) 		2906017000NRG23120920222527413 12/09/2022 PARVATHI 2906017WL061752 PARVATHI 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 PARVATHI KARUR VYSA BANK(607100)
29 ARNI TN-06-017-024-024/394-A
(Pudupattu) 		2906017000NRG23120920222527414 12/09/2022 NAIYAGAM G 2906017WL061752 NAIYAGAM G 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 NAIYAGAM G KARUR VYSA BANK(607100)
30 ARNI TN-06-017-024-024/430-A
(Pudupattu) 		2906017000NRG23120920222527417 12/09/2022 SANTHI 2906017WL061752 SANTHI 00227 KVBL0001108 1686 1686 Processed 14/10/2022 035858126 SANTHI KARUR VYSA BANK(607100)
31 ARNI TN-06-017-024-024/452-A
(Pudupattu) 		2906017000NRG23120920222527418 12/09/2022 PARIMALA V 2906017WL061752 PARIMALA V 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 PARIMALA V KARUR VYSA BANK(607100)
32 ARNI TN-06-017-024-024/508-A
(Pudupattu) 		2906017000NRG23120920222527419 12/09/2022 SATHYA 2906017WL061752 SATHYA 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 SATHYA KARUR VYSA BANK(607100)
33 ARNI TN-06-017-024-024/56-A
(Pudupattu) 		2906017000NRG23120920222527420 12/09/2022 BAVANI S 2906017WL061752 BAVANI S 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 BAVANI S HDFC BANK LTD(607152)
34 ARNI TN-06-017-024-024/560-A
(Pudupattu) 		2906017000NRG23120920222527421 12/09/2022 JAYARANI 2906017WL061752 JAYARANI 00227 KVBL0001108 1350 1350 Processed 15/10/2022 035858126 JAYARANI INDIAN BANK(607105)
35 ARNI TN-06-017-024-024/563-A
(Pudupattu) 		2906017000NRG23120920222527422 12/09/2022 KUPPU M 2906017WL061752 KUPPU M 00227 KVBL0001108 1350 1350 Processed 15/10/2022 035858126 KUPPU M INDIAN BANK(607105)
36 ARNI TN-06-017-024-024/596-a
(Pudupattu) 		2906017000NRG23120920222527424 12/09/2022 SANGEETHA R 2906017WL061752 SANGEETHA R 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 SANGEETHA R KARUR VYSA BANK(607100)
37 ARNI TN-06-017-024-024/640-B
(Pudupattu) 		2906017000NRG23120920222527429 12/09/2022 VIJAYA 2906017WL061752 VIJAYA 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 VIJAYA HDFC BANK LTD(607152)
38 ARNI TN-06-017-024-024/664-D
(Pudupattu) 		2906017000NRG23120920222527432 12/09/2022 THERESA P 2906017WL061752 THERESA P 00227 KVBL0001108 1350 1350 Processed 15/10/2022 035858126 THERESA P INDIAN BANK(607105)
39 ARNI TN-06-017-024-024/669-C
(Pudupattu) 		2906017000NRG23120920222527433 12/09/2022 BABUAMMAL 2906017WL061752 BABUAMMAL 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 BABUAMMAL KARUR VYSA BANK(607100)
40 ARNI TN-06-017-024-024/734-B
(Pudupattu) 		2906017000NRG23120920222527434 12/09/2022 SIVA 2906017WL061752 SIVA 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 SIVA KARUR VYSA BANK(607100)
41 ARNI TN-06-017-024-024/735-B
(Pudupattu) 		2906017000NRG23120920222527435 12/09/2022 PATTUAMMAL 2906017WL061752 PATTUAMMAL 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 PATTUAMMAL KARUR VYSA BANK(607100)
42 ARNI TN-06-017-024-024/783-B
(Pudupattu) 		2906017000NRG23120920222527437 12/09/2022 KUPPULINGAM 2906017WL061752 KUPPULINGAM 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 KUPPULINGAM KARUR VYSA BANK(607100)
43 ARNI TN-06-017-024-024/79-A
(Pudupattu) 		2906017000NRG23120920222527438 12/09/2022 SELVI C 2906017WL061752 SELVI C 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 SELVI C KARUR VYSA BANK(607100)
44 ARNI TN-06-017-024-024/83-A
(Pudupattu) 		2906017000NRG23120920222527439 12/09/2022 KUMARI M 2906017WL061752 KUMARI M 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 KUMARI M KARUR VYSA BANK(607100)
45 ARNI TN-06-017-024-024/84-A
(Pudupattu) 		2906017000NRG23120920222527440 12/09/2022 PITCHAI J 2906017WL061752 PITCHAI J 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 PITCHAI J KARUR VYSA BANK(607100)
46 ARNI TN-06-017-024-024/85-A
(Pudupattu) 		2906017000NRG23120920222527441 12/09/2022 ETTIYAMMAL 2906017WL061752 ETTIYAMMAL 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 ETTIYAMMAL KARUR VYSA BANK(607100)
47 ARNI TN-06-017-024-025/798-A
(Pudupattu) 		2906017000NRG23120920222527449 12/09/2022 DHANAM 2906017WL061752 DHANAM 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 DHANAM KARUR VYSA BANK(607100)
48 ARNI TN-06-017-024-025/818-A
(Pudupattu) 		2906017000NRG23120920222527450 12/09/2022 SASIKALA M 2906017WL061752 SASIKALA M 00227 KVBL0001108 1350 1350 Processed 15/10/2022 035858126 SASIKALA M INDIAN BANK(607105)
49 ARNI TN-06-017-024-025/823-A
(Pudupattu) 		2906017000NRG23120920222527451 12/09/2022 PAVITHRA P 2906017WL061752 PAVITHRA P 00227 KVBL0001108 1350 1350 Processed 15/10/2022 035858126 PAVITHRA P INDIAN BANK(607105)
SubTotal 53610 53610
50 ARNI TN-06-017-024-025/887-A
(Pudupattu) 		2906017000NRG23120920222527453 12/09/2022 JAYANTHI RAMAKANTH 2906017WL061752 JAYANTHI RAMAKANTH 00415 SBIN0070831 1350 1350 Processed 14/10/2022 035858126 JAYANTHI RAMAKANTH STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 69132 69132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120922APB_FTO_861036 Indian Bank IDIB000A029 ARNI 14172
2 ARNI TN2906017_120922APB_FTO_861036 KarurVysyaBank(KVB) KVBL0001108 ARNI 53610
3 ARNI TN2906017_120922APB_FTO_861036 State Bank of India SBIN0070831 ARNI 1350

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