Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:40:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230822FTO_764149
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-06-017-008-009/1039-A
(Kalleripattu) 		2906017000NRG23230820222170213 23/08/2022 Sindhu 2906017WL054105 Sindhu 00045 BARB0AARANI 1405 1405 Processed 31/08/2022 020844912 Sindhu ()
2 ARNI TN-06-017-008-009/826-A
(Kalleripattu) 		2906017000NRG23230820222170248 23/08/2022 Latha 2906017WL054105 Latha 00045 BARB0AARANI 1125 1125 Processed 31/08/2022 020844912 Latha ()
SubTotal 2530 2530
3 ARNI TN-06-017-008-009/1000-A
(Kalleripattu) 		2906017000NRG23230820222170204 23/08/2022 Kaviyarasu 2906017WL054105 Kaviyarasu 00078 CNRB0000949 1125 1125 Processed 01/09/2022 020844912 Kaviyarasu ()
4 ARNI TN-06-017-008-009/1469-A
(Kalleripattu) 		2906017000NRG23230820222170234 23/08/2022 KAVIARASI 2906017WL054105 KAVIARASI 00078 CNRB0000949 1125 1125 Processed 01/09/2022 020844912 KAVIARASI ()
5 ARNI TN-06-017-008-009/889-A
(Kalleripattu) 		2906017000NRG23230820222170251 23/08/2022 STELLAMARY. A 2906017WL054105 STELLAMARY. A 00078 CNRB0000949 1125 1125 Processed 01/09/2022 020844912 STELLAMARY. A ()
SubTotal 3375 3375
6 ARNI TN-06-017-008-009/1081-A
(Kalleripattu) 		2906017000NRG23230820222170220 23/08/2022 Anitha 2906017WL054105 Anitha 00089 CBIN0285043 1125 1125 Processed 31/08/2022 020844912 Anitha ()
SubTotal 1125 1125
7 ARNI TN-06-017-008-008/273-A
(Kalleripattu) 		2906017000NRG23230820222170162 23/08/2022 Sivagami 2906017WL054105 Sivagami 00165 IBKL0001379 900 900 Processed 31/08/2022 020844912 Sivagami ()
SubTotal 900 900
8 ARNI TN-06-017-008-008/1041-A
(Kalleripattu) 		2906017000NRG23230820222170150 23/08/2022 Gomathi 2906017WL054105 Gomathi 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 Gomathi ()
9 ARNI TN-06-017-008-008/1110-A
(Kalleripattu) 		2906017000NRG23230820222170153 23/08/2022 Nandhini 2906017WL054105 Nandhini 00176 IDIB000A029 675 675 Processed 31/08/2022 020844912 Nandhini ()
10 ARNI TN-06-017-008-008/224-A
(Kalleripattu) 		2906017000NRG23230820222170159 23/08/2022 Vichitra 2906017WL054105 Vichitra 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 Vichitra ()
11 ARNI TN-06-017-008-008/457-A
(Kalleripattu) 		2906017000NRG23230820222170166 23/08/2022 THILAGA 2906017WL054105 THILAGA 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 THILAGA ()
12 ARNI TN-06-017-008-008/526-A
(Kalleripattu) 		2906017000NRG23230820222170174 23/08/2022 Selvam 2906017WL054105 Selvam 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 Selvam ()
13 ARNI TN-06-017-008-008/72-A
(Kalleripattu) 		2906017000NRG23230820222170180 23/08/2022 Durga 2906017WL054105 Durga 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 Durga ()
14 ARNI TN-06-017-008-008/734-A
(Kalleripattu) 		2906017000NRG23230820222170182 23/08/2022 Chitra 2906017WL054105 Chitra 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 Chitra ()
15 ARNI TN-06-017-008-009/1037-A
(Kalleripattu) 		2906017000NRG23230820222170212 23/08/2022 Selvi 2906017WL054105 Selvi 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 Selvi ()
16 ARNI TN-06-017-008-009/1050-A
(Kalleripattu) 		2906017000NRG23230820222170215 23/08/2022 Savithri 2906017WL054105 Savithri 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 Savithri ()
17 ARNI TN-06-017-008-009/1061-A
(Kalleripattu) 		2906017000NRG23230820222170218 23/08/2022 Devaraj 2906017WL054105 Devaraj 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 Devaraj ()
18 ARNI TN-06-017-008-009/1101-A
(Kalleripattu) 		2906017000NRG23230820222170223 23/08/2022 Kanama 2906017WL054105 Kanama 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 Kanama ()
19 ARNI TN-06-017-008-009/1103-A
(Kalleripattu) 		2906017000NRG23230820222170225 23/08/2022 Maheswari 2906017WL054105 Maheswari 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 Maheswari ()
20 ARNI TN-06-017-008-009/1105-A
(Kalleripattu) 		2906017000NRG23230820222170227 23/08/2022 Saraswathi 2906017WL054105 Saraswathi 00176 IDIB000A029 900 900 Processed 31/08/2022 020844912 Saraswathi ()
21 ARNI TN-06-017-008-009/1106-A
(Kalleripattu) 		2906017000NRG23230820222170228 23/08/2022 Ilayarani 2906017WL054105 Ilayarani 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 Ilayarani ()
22 ARNI TN-06-017-008-009/1109-A
(Kalleripattu) 		2906017000NRG23230820222170231 23/08/2022 Kumaresan 2906017WL054105 Kumaresan 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 Kumaresan ()
23 ARNI TN-06-017-008-009/1118-A
(Kalleripattu) 		2906017000NRG23230820222170233 23/08/2022 Saraswathi 2906017WL054105 Saraswathi 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 Saraswathi ()
24 ARNI TN-06-017-008-009/430-A
(Kalleripattu) 		2906017000NRG23230820222170237 23/08/2022 VELA SUNDAR 2906017WL054105 VELA SUNDAR 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 VELA SUNDAR ()
25 ARNI TN-06-017-008-009/513-A
(Kalleripattu) 		2906017000NRG23230820222170238 23/08/2022 Durga 2906017WL054105 Durga 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 Durga ()
26 ARNI TN-06-017-008-009/517-A
(Kalleripattu) 		2906017000NRG23230820222170240 23/08/2022 Shanthi 2906017WL054105 Shanthi 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 Shanthi ()
27 ARNI TN-06-017-008-009/916-A
(Kalleripattu) 		2906017000NRG23230820222170254 23/08/2022 Sasi 2906017WL054105 Sasi 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 Sasi ()
SubTotal 21825 21825
28 ARNI TN-06-017-008-008/1044-A
(Kalleripattu) 		2906017000NRG23230820222170151 23/08/2022 Banupriya 2906017WL054105 Banupriya 00176 IDIB000A141 1125 1125 Processed 31/08/2022 020844912 Banupriya ()
29 ARNI TN-06-017-008-008/178-A
(Kalleripattu) 		2906017000NRG23230820222170157 23/08/2022 Akila 2906017WL054105 Akila 00176 IDIB000A141 1125 1125 Processed 31/08/2022 020844912 Akila ()
30 ARNI TN-06-017-008-008/272-A
(Kalleripattu) 		2906017000NRG23230820222170161 23/08/2022 Reena 2906017WL054105 Reena 00176 IDIB000A141 1125 1125 Processed 31/08/2022 020844912 Reena ()
SubTotal 3375 3375
31 ARNI TN-06-017-008-008/1112-A
(Kalleripattu) 		2906017000NRG23230820222170155 23/08/2022 Ammu 2906017WL054105 Ammu 00176 IDIB000V130 1125 1125 Processed 31/08/2022 020844912 Ammu ()
SubTotal 1125 1125
32 ARNI TN-06-017-008-009/1107-A
(Kalleripattu) 		2906017000NRG23230820222170229 23/08/2022 Soundar 2906017WL054105 Soundar 00227 KVBL0001108 1125 1125 Processed 31/08/2022 020844912 Soundar ()
33 ARNI TN-06-017-008-009/861-A
(Kalleripattu) 		2906017000NRG23230820222170249 23/08/2022 LOUSA P 2906017WL054105 LOUSA P 00227 KVBL0001108 1125 1125 Processed 31/08/2022 020844912 LOUSA P ()
34 ARNI TN-06-017-008-009/991-A
(Kalleripattu) 		2906017000NRG23230820222170270 23/08/2022 SIVASHAKTHI 2906017WL054105 SIVASHAKTHI 00227 KVBL0001108 1125 1125 Processed 31/08/2022 020844912 SIVASHAKTHI ()
SubTotal 3375 3375
35 ARNI TN-06-017-008-008/1038-A
(Kalleripattu) 		2906017000NRG23230820222170149 23/08/2022 Gowri 2906017WL054105 Gowri 00415 SBIN0000808 1405 1405 Processed 31/08/2022 020844912 Gowri ()
36 ARNI TN-06-017-008-008/48-A
(Kalleripattu) 		2906017000NRG23230820222170169 23/08/2022 BABY T 2906017WL054105 BABY T 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844912 BABY T ()
37 ARNI TN-06-017-008-008/484-A
(Kalleripattu) 		2906017000NRG23230820222170171 23/08/2022 LAKSHMI 2906017WL054105 LAKSHMI 00415 SBIN0000808 900 900 Processed 31/08/2022 020844912 LAKSHMI ()
38 ARNI TN-06-017-008-008/49-A
(Kalleripattu) 		2906017000NRG23230820222170172 23/08/2022 SHAKILA 2906017WL054105 SHAKILA 00415 SBIN0000808 900 900 Processed 31/08/2022 020844912 SHAKILA ()
39 ARNI TN-06-017-008-008/814-B
(Kalleripattu) 		2906017000NRG23230820222170192 23/08/2022 Manojkumar 2906017WL054105 Manojkumar 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844912 Manojkumar ()
40 ARNI TN-06-017-008-008/828-B
(Kalleripattu) 		2906017000NRG23230820222170195 23/08/2022 LAKSHMI 2906017WL054105 LAKSHMI 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844912 LAKSHMI ()
41 ARNI TN-06-017-008-009/1058-A
(Kalleripattu) 		2906017000NRG23230820222170216 23/08/2022 Suganya 2906017WL054105 Suganya 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844912 Suganya ()
42 ARNI TN-06-017-008-009/1062-A
(Kalleripattu) 		2906017000NRG23230820222170219 23/08/2022 Lokesh 2906017WL054105 Lokesh 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844912 Lokesh ()
43 ARNI TN-06-017-008-009/1082-A
(Kalleripattu) 		2906017000NRG23230820222170221 23/08/2022 Abinaya 2906017WL054105 Abinaya 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844912 Abinaya ()
44 ARNI TN-06-017-008-009/1102-A
(Kalleripattu) 		2906017000NRG23230820222170224 23/08/2022 Sumathi 2906017WL054105 Sumathi 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844912 Sumathi ()
45 ARNI TN-06-017-008-009/1104-A
(Kalleripattu) 		2906017000NRG23230820222170226 23/08/2022 Sarasu 2906017WL054105 Sarasu 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844912 Sarasu ()
46 ARNI TN-06-017-008-009/1108-A
(Kalleripattu) 		2906017000NRG23230820222170230 23/08/2022 Sowndarapandiyan 2906017WL054105 Sowndarapandiyan 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844912 Sowndarapandiyan ()
47 ARNI TN-06-017-008-009/1114-A
(Kalleripattu) 		2906017000NRG23230820222170232 23/08/2022 Ranjitha 2906017WL054105 Ranjitha 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844912 Ranjitha ()
48 ARNI TN-06-017-008-009/203-A
(Kalleripattu) 		2906017000NRG23230820222170235 23/08/2022 AMIRTHAM 2906017WL054105 AMIRTHAM 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844912 AMIRTHAM ()
49 ARNI TN-06-017-008-009/359-B
(Kalleripattu) 		2906017000NRG23230820222170236 23/08/2022 Usharani 2906017WL054105 Usharani 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844912 Usharani ()
50 ARNI TN-06-017-008-009/519-A
(Kalleripattu) 		2906017000NRG23230820222170241 23/08/2022 MONISHA 2906017WL054105 MONISHA 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844912 MONISHA ()
51 ARNI TN-06-017-008-009/520-A
(Kalleripattu) 		2906017000NRG23230820222170242 23/08/2022 SIVAGAMI 2906017WL054105 SIVAGAMI 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844912 SIVAGAMI ()
SubTotal 18955 18955
52 ARNI TN-06-017-008-008/1049-A
(Kalleripattu) 		2906017000NRG23230820222170152 23/08/2022 Ammu 2906017WL054105 Ammu 00415 SBIN0070831 1125 1125 Processed 31/08/2022 020844912 Ammu ()
53 ARNI TN-06-017-008-008/1111-A
(Kalleripattu) 		2906017000NRG23230820222170154 23/08/2022 Suganthi 2906017WL054105 Suganthi 00415 SBIN0070831 1125 1125 Processed 31/08/2022 020844912 Suganthi ()
54 ARNI TN-06-017-008-008/67-A
(Kalleripattu) 		2906017000NRG23230820222170179 23/08/2022 Razina 2906017WL054105 Razina 00415 SBIN0070831 1125 1125 Processed 31/08/2022 020844912 Razina ()
55 ARNI TN-06-017-008-009/1043-A
(Kalleripattu) 		2906017000NRG23230820222170214 23/08/2022 Rajapriya 2906017WL054105 Rajapriya 00415 SBIN0070831 1125 1125 Processed 31/08/2022 020844912 Rajapriya ()
56 ARNI TN-06-017-008-009/1088-A
(Kalleripattu) 		2906017000NRG23230820222170222 23/08/2022 Sumathi 2906017WL054105 Sumathi 00415 SBIN0070831 1125 1125 Processed 31/08/2022 020844912 Sumathi ()
57 ARNI TN-06-017-008-009/748-A
(Kalleripattu) 		2906017000NRG23230820222170243 23/08/2022 Winnarasi 2906017WL054105 Winnarasi 00415 SBIN0070831 1125 1125 Processed 31/08/2022 020844912 Winnarasi ()
58 ARNI TN-06-017-008-009/897-A
(Kalleripattu) 		2906017000NRG23230820222170252 23/08/2022 GOMATHI A 2906017WL054105 GOMATHI A 00415 SBIN0070831 1125 1125 Processed 31/08/2022 020844912 GOMATHI A ()
59 ARNI TN-06-017-008-009/918-A
(Kalleripattu) 		2906017000NRG23230820222170255 23/08/2022 REKHA. V 2906017WL054105 REKHA. V 00415 SBIN0070831 1125 1125 Processed 31/08/2022 020844912 REKHA. V ()
SubTotal 9000 9000
60 ARNI TN-06-017-008-009/1060-A
(Kalleripattu) 		2906017000NRG23230820222170217 23/08/2022 Vimal 2906017WL054105 Vimal 00468 UBIN0571792 1125 1125 Processed 31/08/2022 020844912 Vimal ()
61 ARNI TN-06-017-008-009/515-A
(Kalleripattu) 		2906017000NRG23230820222170239 23/08/2022 Amudha 2906017WL054105 Amudha 00468 UBIN0571792 1125 1125 Processed 31/08/2022 020844912 Amudha ()
SubTotal 2250 2250
Total 67835 67835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230822FTO_764149 Bank of Baroda BARB0AARANI Arni 2530
2 ARNI TN2906017_230822FTO_764149 Canara Bank CNRB0000949 ARNI N A DIST 3375
3 ARNI TN2906017_230822FTO_764149 Central Bank Of India CBIN0285043 ARNI 1125
4 ARNI TN2906017_230822FTO_764149 IDBI Bank IBKL0001379 ARANI 900
5 ARNI TN2906017_230822FTO_764149 Indian Bank IDIB000A029 ARNI 21825
6 ARNI TN2906017_230822FTO_764149 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3375
7 ARNI TN2906017_230822FTO_764149 Indian Bank IDIB000V130 VINAYAGAPURAM 1125
8 ARNI TN2906017_230822FTO_764149 KarurVysyaBank(KVB) KVBL0001108 ARNI 3375
9 ARNI TN2906017_230822FTO_764149 State Bank of India SBIN0000808 ARNI 18955
10 ARNI TN2906017_230822FTO_764149 State Bank of India SBIN0070831 ARNI 9000
11 ARNI TN2906017_230822FTO_764149 Union Bank of India UBIN0571792 Arani 2250

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