Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:13:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_061022APB_FTO_970733
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-06-017-007-007/44-A
(Kalpoondi) 		2906017000NRG23061020222950613 06/10/2022 KUPPU 2906017WL070420 KUPPU 00176 IDIB000A029 675 675 Processed 13/10/2022 033431809 KUPPU CANARA BANK(508532)
2 ARNI TN-06-017-007-007/459-A
(Kalpoondi) 		2906017000NRG23061020222950614 06/10/2022 TAMILARASI 2906017WL070420 TAMILARASI 00176 IDIB000A029 675 675 Processed 13/10/2022 033431809 TAMILARASI STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-007-007/46-A
(Kalpoondi) 		2906017000NRG23061020222950615 06/10/2022 Sumitha. S 2906017WL070420 Sumitha. S 00176 IDIB000A029 675 675 Processed 13/10/2022 033431809 Sumitha. S STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-007-007/461-a
(Kalpoondi) 		2906017000NRG23061020222950616 06/10/2022 MANJULA. M 2906017WL070420 MANJULA. M 00176 IDIB000A029 675 675 Processed 14/10/2022 033431809 MANJULA. M INDIAN BANK(607105)
5 ARNI TN-06-017-007-007/47-A
(Kalpoondi) 		2906017000NRG23061020222950618 06/10/2022 SANTHI. M 2906017WL070420 SANTHI. M 00176 IDIB000A029 675 675 Processed 14/10/2022 033431809 SANTHI. M INDIAN BANK(607105)
6 ARNI TN-06-017-007-007/473-B
(Kalpoondi) 		2906017000NRG23061020222950619 06/10/2022 VALLIYAMMAL 2906017WL070420 VALLIYAMMAL 00176 IDIB000A029 900 900 Processed 13/10/2022 033431809 VALLIYAMMAL CANARA BANK(508532)
7 ARNI TN-06-017-007-007/477-a
(Kalpoondi) 		2906017000NRG23061020222950620 06/10/2022 SATHYAVANI. V 2906017WL070420 SATHYAVANI. V 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 SATHYAVANI. V INDIAN BANK(607105)
8 ARNI TN-06-017-007-007/498-A
(Kalpoondi) 		2906017000NRG23061020222950621 06/10/2022 Kalaivani 2906017WL070420 Kalaivani 00176 IDIB000A029 675 675 Processed 14/10/2022 033431809 Kalaivani INDIAN BANK(607105)
9 ARNI TN-06-017-007-007/499-a
(Kalpoondi) 		2906017000NRG23061020222950622 06/10/2022 LATHA 2906017WL070420 LATHA 00176 IDIB000A029 675 675 Processed 14/10/2022 033431809 LATHA INDIAN BANK(607105)
10 ARNI TN-06-017-007-007/503-B
(Kalpoondi) 		2906017000NRG23061020222950623 06/10/2022 Chitra. G 2906017WL070420 Chitra. G 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 Chitra. G INDIAN BANK(607105)
11 ARNI TN-06-017-007-007/505-A
(Kalpoondi) 		2906017000NRG23061020222950624 06/10/2022 GNAGAMMAL. S 2906017WL070420 GNAGAMMAL. S 00176 IDIB000A029 675 675 Processed 14/10/2022 033431809 GNAGAMMAL. S INDIAN BANK(607105)
12 ARNI TN-06-017-007-007/509-B
(Kalpoondi) 		2906017000NRG23061020222950625 06/10/2022 BHARATHI. S 2906017WL070420 BHARATHI. S 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 BHARATHI. S INDIAN BANK(607105)
13 ARNI TN-06-017-007-007/51-A
(Kalpoondi) 		2906017000NRG23061020222950626 06/10/2022 BHARATHI. M 2906017WL070420 BHARATHI. M 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 BHARATHI. M INDIAN BANK(607105)
14 ARNI TN-06-017-007-007/516-A
(Kalpoondi) 		2906017000NRG23061020222950627 06/10/2022 SAROJA. E 2906017WL070420 SAROJA. E 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 SAROJA. E INDIAN BANK(607105)
15 ARNI TN-06-017-007-007/522-A
(Kalpoondi) 		2906017000NRG23061020222950628 06/10/2022 VIDYA 2906017WL070420 VIDYA 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 VIDYA INDIAN BANK(607105)
16 ARNI TN-06-017-007-007/523-A
(Kalpoondi) 		2906017000NRG23061020222950629 06/10/2022 PAVUNAMMAL 2906017WL070420 PAVUNAMMAL 00176 IDIB000A029 675 675 Processed 13/10/2022 033431809 PAVUNAMMAL UNION BANK OF INDIA(508500)
17 ARNI TN-06-017-007-007/524-A
(Kalpoondi) 		2906017000NRG23061020222950630 06/10/2022 ANITHA 2906017WL070420 ANITHA 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 ANITHA INDIAN BANK(607105)
18 ARNI TN-06-017-007-007/525-A
(Kalpoondi) 		2906017000NRG23061020222950631 06/10/2022 LAKSHMI 2906017WL070420 LAKSHMI 00176 IDIB000A029 675 675 Processed 14/10/2022 033431809 LAKSHMI INDIAN BANK(607105)
19 ARNI TN-06-017-007-007/53-A
(Kalpoondi) 		2906017000NRG23061020222950632 06/10/2022 CHANDRA 2906017WL070420 CHANDRA 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 CHANDRA INDIAN BANK(607105)
20 ARNI TN-06-017-007-007/535-A
(Kalpoondi) 		2906017000NRG23061020222950634 06/10/2022 VALLIYAMMAL 2906017WL070420 VALLIYAMMAL 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 VALLIYAMMAL INDIAN BANK(607105)
21 ARNI TN-06-017-007-007/537-A
(Kalpoondi) 		2906017000NRG23061020222950636 06/10/2022 PAPPAMMAL 2906017WL070420 PAPPAMMAL 00176 IDIB000A029 900 900 Processed 13/10/2022 033431809 PAPPAMMAL CANARA BANK(508532)
22 ARNI TN-06-017-007-007/550-A
(Kalpoondi) 		2906017000NRG23061020222950638 06/10/2022 SUDHA. G 2906017WL070420 SUDHA. G 00176 IDIB000A029 675 675 Processed 14/10/2022 033431809 SUDHA. G INDIAN BANK(607105)
23 ARNI TN-06-017-007-007/551-A
(Kalpoondi) 		2906017000NRG23061020222950639 06/10/2022 JAYANTHI 2906017WL070420 JAYANTHI 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 JAYANTHI INDIAN BANK(607105)
24 ARNI TN-06-017-007-007/557-A
(Kalpoondi) 		2906017000NRG23061020222950640 06/10/2022 MALLIGA 2906017WL070420 MALLIGA 00176 IDIB000A029 675 675 Processed 14/10/2022 033431809 MALLIGA INDIAN BANK(607105)
25 ARNI TN-06-017-007-007/559-A
(Kalpoondi) 		2906017000NRG23061020222950641 06/10/2022 SARANYA 2906017WL070420 SARANYA 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 SARANYA INDIAN BANK(607105)
26 ARNI TN-06-017-007-007/570-A
(Kalpoondi) 		2906017000NRG23061020222950642 06/10/2022 MAHALAKSHMI 2906017WL070420 MAHALAKSHMI 00176 IDIB000A029 675 675 Processed 14/10/2022 033431809 MAHALAKSHMI INDIAN BANK(607105)
27 ARNI TN-06-017-007-007/571-A
(Kalpoondi) 		2906017000NRG23061020222950643 06/10/2022 SHEELA 2906017WL070420 SHEELA 00176 IDIB000A029 675 675 Processed 14/10/2022 033431809 SHEELA INDIAN BANK(607105)
28 ARNI TN-06-017-007-007/572-A
(Kalpoondi) 		2906017000NRG23061020222950644 06/10/2022 BOTHU 2906017WL070420 BOTHU 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 BOTHU INDIAN BANK(607105)
29 ARNI TN-06-017-007-007/573-A
(Kalpoondi) 		2906017000NRG23061020222950645 06/10/2022 VISALATCHI 2906017WL070420 VISALATCHI 00176 IDIB000A029 900 900 Processed 13/10/2022 033431809 VISALATCHI FINCARE SMALL FINANCE BANK LTD(608304)
30 ARNI TN-06-017-007-007/575-A
(Kalpoondi) 		2906017000NRG23061020222950646 06/10/2022 PRIYA 2906017WL070420 PRIYA 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 PRIYA INDIAN BANK(607105)
31 ARNI TN-06-017-007-007/583-A
(Kalpoondi) 		2906017000NRG23061020222950647 06/10/2022 NIRMALA 2906017WL070420 NIRMALA 00176 IDIB000A029 450 450 Processed 14/10/2022 033431809 NIRMALA INDIAN BANK(607105)
32 ARNI TN-06-017-007-007/584-A
(Kalpoondi) 		2906017000NRG23061020222950648 06/10/2022 SARASWATHI 2906017WL070420 SARASWATHI 00176 IDIB000A029 675 675 Processed 14/10/2022 033431809 SARASWATHI INDIAN BANK(607105)
33 ARNI TN-06-017-007-007/586-A
(Kalpoondi) 		2906017000NRG23061020222950649 06/10/2022 SANGEETHA 2906017WL070420 SANGEETHA 00176 IDIB000A029 675 675 Processed 14/10/2022 033431809 SANGEETHA INDIAN BANK(607105)
34 ARNI TN-06-017-007-007/588-A
(Kalpoondi) 		2906017000NRG23061020222950650 06/10/2022 MUNIYAMMAL 2906017WL070420 MUNIYAMMAL 00176 IDIB000A029 675 675 Processed 14/10/2022 033431809 MUNIYAMMAL INDIAN BANK(607105)
35 ARNI TN-06-017-007-007/620-A
(Kalpoondi) 		2906017000NRG23061020222950654 06/10/2022 LAKSHMI BAKTHAN 2906017WL070420 LAKSHMI BAKTHAN 00176 IDIB000A029 675 675 Processed 14/10/2022 033431809 LAKSHMI BAKTHAN INDIAN BANK(607105)
36 ARNI TN-06-017-007-007/622-A
(Kalpoondi) 		2906017000NRG23061020222950655 06/10/2022 SATHYA INBARAJA 2906017WL070420 SATHYA INBARAJA 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 SATHYA INBARAJA INDIAN BANK(607105)
37 ARNI TN-06-017-007-007/623-A
(Kalpoondi) 		2906017000NRG23061020222950656 06/10/2022 PALANIAMMAL VELU 2906017WL070420 PALANIAMMAL VELU 00176 IDIB000A029 675 675 Processed 13/10/2022 033431809 PALANIAMMAL VELU FINCARE SMALL FINANCE BANK LTD(608304)
38 ARNI TN-06-017-007-007/64-A
(Kalpoondi) 		2906017000NRG23061020222950659 06/10/2022 THANGAMANI. V 2906017WL070420 THANGAMANI. V 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 THANGAMANI. V INDIAN BANK(607105)
39 ARNI TN-06-017-007-007/66-A
(Kalpoondi) 		2906017000NRG23061020222950665 06/10/2022 VASANTHA. M 2906017WL070420 VASANTHA. M 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 VASANTHA. M INDIAN BANK(607105)
40 ARNI TN-06-017-007-007/77-A
(Kalpoondi) 		2906017000NRG23061020222950680 06/10/2022 JOTHI. P 2906017WL070420 JOTHI. P 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 JOTHI. P INDIAN BANK(607105)
41 ARNI TN-06-017-007-007/78-A
(Kalpoondi) 		2906017000NRG23061020222950681 06/10/2022 AMALTARANI. M 2906017WL070420 AMALTARANI. M 00176 IDIB000A029 675 675 Processed 14/10/2022 033431809 AMALTARANI. M INDIAN BANK(607105)
42 ARNI TN-06-017-007-007/80-A
(Kalpoondi) 		2906017000NRG23061020222950682 06/10/2022 KASIYAMMAL. M 2906017WL070420 KASIYAMMAL. M 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 KASIYAMMAL. M INDIAN BANK(607105)
43 ARNI TN-06-017-007-007/82-A
(Kalpoondi) 		2906017000NRG23061020222950684 06/10/2022 CHINNAPONNU 2906017WL070420 CHINNAPONNU 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 CHINNAPONNU INDIAN BANK(607105)
44 ARNI TN-06-017-007-007/85-A
(Kalpoondi) 		2906017000NRG23061020222950685 06/10/2022 KANAGA. P 2906017WL070420 KANAGA. P 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 KANAGA. P INDIAN BANK(607105)
45 ARNI TN-06-017-007-007/86-A
(Kalpoondi) 		2906017000NRG23061020222950686 06/10/2022 SAROJA 2906017WL070420 SAROJA 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 SAROJA INDIAN BANK(607105)
46 ARNI TN-06-017-007-007/87-A
(Kalpoondi) 		2906017000NRG23061020222950687 06/10/2022 ELLAMMAL. B 2906017WL070420 ELLAMMAL. B 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 ELLAMMAL. B INDIAN BANK(607105)
47 ARNI TN-06-017-007-007/88-A
(Kalpoondi) 		2906017000NRG23061020222950688 06/10/2022 VENDA. V 2906017WL070420 VENDA. V 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 VENDA. V INDIAN BANK(607105)
48 ARNI TN-06-017-007-007/89-A
(Kalpoondi) 		2906017000NRG23061020222950689 06/10/2022 JAYAGANDHI 2906017WL070420 JAYAGANDHI 00176 IDIB000A029 900 900 Processed 13/10/2022 033431809 JAYAGANDHI UNION BANK OF INDIA(508500)
49 ARNI TN-06-017-007-007/93-A
(Kalpoondi) 		2906017000NRG23061020222950691 06/10/2022 VANITHA. R 2906017WL070420 VANITHA. R 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 VANITHA. R INDIAN BANK(607105)
50 ARNI TN-06-017-007-007/94-A
(Kalpoondi) 		2906017000NRG23061020222950692 06/10/2022 MARIMUTHU. K 2906017WL070420 MARIMUTHU. K 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 MARIMUTHU. K INDIAN BANK(607105)
51 ARNI TN-06-017-007-007/96-A
(Kalpoondi) 		2906017000NRG23061020222950693 06/10/2022 Malliga. C 2906017WL070420 Malliga. C 00176 IDIB000A029 675 675 Processed 13/10/2022 033431809 Malliga. C STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-007-007/97-A
(Kalpoondi) 		2906017000NRG23061020222950694 06/10/2022 SELVI 2906017WL070420 SELVI 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 SELVI INDIAN BANK(607105)
SubTotal 41625 41625
53 ARNI TN-06-017-007-007/536-A
(Kalpoondi) 		2906017000NRG23061020222950635 06/10/2022 RANI 2906017WL070420 RANI 00468 UBIN0571792 900 900 Processed 13/10/2022 033431809 RANI UNION BANK OF INDIA(508500)
SubTotal 900 900
Total 42525 42525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_061022APB_FTO_970733 Indian Bank IDIB000A029 ARNI 40950
2 ARNI TN2906017_061022APB_FTO_970733 Indian Bank IDIB000A029 Arni Main 675
3 ARNI TN2906017_061022APB_FTO_970733 Union Bank of India UBIN0571792 Arani 900

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