Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:10:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180922APB_FTO_890250
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-06-017-007-002/117-A
(Kalpoondi) 		2906017000NRG23150920222591809 18/09/2022 PUSHPA 2906017WL063444 PUSHPA 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 PUSHPA CANARA BANK(508532)
2 ARNI TN-06-017-007-002/407-A
(Kalpoondi) 		2906017000NRG23150920222591810 18/09/2022 KAMALA. S 2906017WL063444 KAMALA. S 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858077 KAMALA. S STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-007-007/102-A
(Kalpoondi) 		2906017000NRG23150920222591814 18/09/2022 SUGUNA. M 2906017WL063444 SUGUNA. M 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 SUGUNA. M INDIAN BANK(607105)
4 ARNI TN-06-017-007-007/103-A
(Kalpoondi) 		2906017000NRG23150920222591815 18/09/2022 BHAVANI 2906017WL063444 BHAVANI 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 BHAVANI INDIAN BANK(607105)
5 ARNI TN-06-017-007-007/107-A
(Kalpoondi) 		2906017000NRG23150920222591816 18/09/2022 MEGALA. S 2906017WL063444 MEGALA. S 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 MEGALA. S INDIAN BANK(607105)
6 ARNI TN-06-017-007-007/108-A
(Kalpoondi) 		2906017000NRG23150920222591817 18/09/2022 REGINA. P 2906017WL063444 REGINA. P 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 REGINA. P INDIAN BANK(607105)
7 ARNI TN-06-017-007-007/115-A
(Kalpoondi) 		2906017000NRG23150920222591818 18/09/2022 Chandira. A 2906017WL063444 Chandira. A 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 Chandira. A INDIAN BANK(607105)
8 ARNI TN-06-017-007-007/116-A
(Kalpoondi) 		2906017000NRG23150920222591819 18/09/2022 RADHI 2906017WL063444 RADHI 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 RADHI INDIAN BANK(607105)
9 ARNI TN-06-017-007-007/141-A
(Kalpoondi) 		2906017000NRG23150920222591820 18/09/2022 INDRA. SQ 2906017WL063444 INDRA. SQ 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 INDRA. SQ INDIAN BANK(607105)
10 ARNI TN-06-017-007-007/142-A
(Kalpoondi) 		2906017000NRG23150920222591821 18/09/2022 SUNDARI 2906017WL063444 SUNDARI 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 SUNDARI INDIAN BANK(607105)
11 ARNI TN-06-017-007-007/175-A
(Kalpoondi) 		2906017000NRG23150920222591822 18/09/2022 AMIRTHAM K 2906017WL063444 AMIRTHAM K 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 AMIRTHAM K INDIAN BANK(607105)
12 ARNI TN-06-017-007-007/192-C
(Kalpoondi) 		2906017000NRG23150920222591823 18/09/2022 CHINNAKULANDAI 2906017WL063444 CHINNAKULANDAI 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 CHINNAKULANDAI INDIAN BANK(607105)
13 ARNI TN-06-017-007-007/319-B
(Kalpoondi) 		2906017000NRG23150920222591824 18/09/2022 JAYARA. A 2906017WL063444 JAYARA. A 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 JAYARA. A INDIAN BANK(607105)
14 ARNI TN-06-017-007-007/356-A
(Kalpoondi) 		2906017000NRG23150920222591825 18/09/2022 Poongavanam. S 2906017WL063444 Poongavanam. S 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 Poongavanam. S INDIAN BANK(607105)
15 ARNI TN-06-017-007-007/388-A
(Kalpoondi) 		2906017000NRG23150920222591826 18/09/2022 sujatha 2906017WL063444 sujatha 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 sujatha STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-007-007/395-A
(Kalpoondi) 		2906017000NRG23150920222591827 18/09/2022 INIYA. P 2906017WL063444 INIYA. P 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 INIYA. P INDIAN BANK(607105)
17 ARNI TN-06-017-007-007/397-A
(Kalpoondi) 		2906017000NRG23150920222591828 18/09/2022 Anjala 2906017WL063444 Anjala 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035858077 Anjala INDIAN BANK(607105)
18 ARNI TN-06-017-007-007/458-A
(Kalpoondi) 		2906017000NRG23150920222591830 18/09/2022 INDRA. A 2906017WL063444 INDRA. A 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 INDRA. A INDIAN BANK(607105)
19 ARNI TN-06-017-007-007/46-A
(Kalpoondi) 		2906017000NRG23150920222591831 18/09/2022 Sumitha. S 2906017WL063444 Sumitha. S 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 Sumitha. S STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-007-007/461-a
(Kalpoondi) 		2906017000NRG23150920222591832 18/09/2022 MANJULA. M 2906017WL063444 MANJULA. M 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 MANJULA. M INDIAN BANK(607105)
21 ARNI TN-06-017-007-007/47-A
(Kalpoondi) 		2906017000NRG23150920222591833 18/09/2022 SANTHI. M 2906017WL063444 SANTHI. M 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035858077 SANTHI. M INDIAN BANK(607105)
22 ARNI TN-06-017-007-007/473-B
(Kalpoondi) 		2906017000NRG23150920222591834 18/09/2022 VALLIYAMMAL 2906017WL063444 VALLIYAMMAL 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858077 VALLIYAMMAL CANARA BANK(508532)
23 ARNI TN-06-017-007-007/477-a
(Kalpoondi) 		2906017000NRG23150920222591835 18/09/2022 SATHYAVANI. V 2906017WL063444 SATHYAVANI. V 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035858077 SATHYAVANI. V INDIAN BANK(607105)
24 ARNI TN-06-017-007-007/48-A
(Kalpoondi) 		2906017000NRG23150920222591836 18/09/2022 SUBITHA. E 2906017WL063444 SUBITHA. E 00176 IDIB000A029 1686 1686 Processed 15/10/2022 035858077 SUBITHA. E INDIAN BANK(607105)
25 ARNI TN-06-017-007-007/498-A
(Kalpoondi) 		2906017000NRG23150920222591837 18/09/2022 Kalaivani 2906017WL063444 Kalaivani 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 Kalaivani INDIAN BANK(607105)
26 ARNI TN-06-017-007-007/499-a
(Kalpoondi) 		2906017000NRG23150920222591838 18/09/2022 LATHA 2906017WL063444 LATHA 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 LATHA INDIAN BANK(607105)
27 ARNI TN-06-017-007-007/503-B
(Kalpoondi) 		2906017000NRG23150920222591839 18/09/2022 Chitra. G 2906017WL063444 Chitra. G 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 Chitra. G INDIAN BANK(607105)
28 ARNI TN-06-017-007-007/505-A
(Kalpoondi) 		2906017000NRG23150920222591840 18/09/2022 GNAGAMMAL. S 2906017WL063444 GNAGAMMAL. S 00176 IDIB000A029 900 900 Processed 15/10/2022 035858077 GNAGAMMAL. S INDIAN BANK(607105)
29 ARNI TN-06-017-007-007/509-B
(Kalpoondi) 		2906017000NRG23150920222591841 18/09/2022 BHARATHI. S 2906017WL063444 BHARATHI. S 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 BHARATHI. S INDIAN BANK(607105)
30 ARNI TN-06-017-007-007/51-A
(Kalpoondi) 		2906017000NRG23150920222591842 18/09/2022 BHARATHI. M 2906017WL063444 BHARATHI. M 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 BHARATHI. M INDIAN BANK(607105)
31 ARNI TN-06-017-007-007/516-A
(Kalpoondi) 		2906017000NRG23150920222591843 18/09/2022 SAROJA. E 2906017WL063444 SAROJA. E 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 SAROJA. E INDIAN BANK(607105)
32 ARNI TN-06-017-007-007/522-A
(Kalpoondi) 		2906017000NRG23150920222591844 18/09/2022 VIDYA 2906017WL063444 VIDYA 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 VIDYA INDIAN BANK(607105)
33 ARNI TN-06-017-007-007/523-A
(Kalpoondi) 		2906017000NRG23150920222591845 18/09/2022 PAVUNAMMAL 2906017WL063444 PAVUNAMMAL 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 PAVUNAMMAL UNION BANK OF INDIA(508500)
34 ARNI TN-06-017-007-007/524-A
(Kalpoondi) 		2906017000NRG23150920222591846 18/09/2022 ANITHA 2906017WL063444 ANITHA 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 ANITHA INDIAN BANK(607105)
35 ARNI TN-06-017-007-007/535-A
(Kalpoondi) 		2906017000NRG23150920222591847 18/09/2022 VALLIYAMMAL 2906017WL063444 VALLIYAMMAL 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 VALLIYAMMAL INDIAN BANK(607105)
36 ARNI TN-06-017-007-007/537-A
(Kalpoondi) 		2906017000NRG23150920222591849 18/09/2022 PAPPAMMAL 2906017WL063444 PAPPAMMAL 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 PAPPAMMAL CANARA BANK(508532)
37 ARNI TN-06-017-007-007/550-A
(Kalpoondi) 		2906017000NRG23150920222591851 18/09/2022 SUDHA. G 2906017WL063444 SUDHA. G 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 SUDHA. G INDIAN BANK(607105)
38 ARNI TN-06-017-007-007/551-A
(Kalpoondi) 		2906017000NRG23150920222591852 18/09/2022 JAYANTHI 2906017WL063444 JAYANTHI 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 JAYANTHI INDIAN BANK(607105)
39 ARNI TN-06-017-007-007/556-A
(Kalpoondi) 		2906017000NRG23150920222591853 18/09/2022 KALAIMANI 2906017WL063444 KALAIMANI 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035858077 KALAIMANI INDIAN BANK(607105)
40 ARNI TN-06-017-007-007/559-A
(Kalpoondi) 		2906017000NRG23150920222591854 18/09/2022 SARANYA 2906017WL063444 SARANYA 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 SARANYA INDIAN BANK(607105)
41 ARNI TN-06-017-007-007/560-A
(Kalpoondi) 		2906017000NRG23150920222591855 18/09/2022 ANJALA 2906017WL063444 ANJALA 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 ANJALA INDIAN BANK(607105)
42 ARNI TN-06-017-007-007/570-A
(Kalpoondi) 		2906017000NRG23150920222591856 18/09/2022 MAHALAKSHMI 2906017WL063444 MAHALAKSHMI 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 MAHALAKSHMI INDIAN BANK(607105)
43 ARNI TN-06-017-007-007/571-A
(Kalpoondi) 		2906017000NRG23150920222591857 18/09/2022 SHEELA 2906017WL063444 SHEELA 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 SHEELA INDIAN BANK(607105)
44 ARNI TN-06-017-007-007/572-A
(Kalpoondi) 		2906017000NRG23150920222591858 18/09/2022 BOTHU 2906017WL063444 BOTHU 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 BOTHU INDIAN BANK(607105)
45 ARNI TN-06-017-007-007/573-A
(Kalpoondi) 		2906017000NRG23150920222591859 18/09/2022 VISALATCHI 2906017WL063444 VISALATCHI 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 VISALATCHI FINCARE SMALL FINANCE BANK LTD(608304)
46 ARNI TN-06-017-007-007/575-A
(Kalpoondi) 		2906017000NRG23150920222591860 18/09/2022 PRIYA 2906017WL063444 PRIYA 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035858077 PRIYA INDIAN BANK(607105)
47 ARNI TN-06-017-007-007/583-A
(Kalpoondi) 		2906017000NRG23150920222591861 18/09/2022 NIRMALA 2906017WL063444 NIRMALA 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 NIRMALA INDIAN BANK(607105)
48 ARNI TN-06-017-007-007/584-A
(Kalpoondi) 		2906017000NRG23150920222591862 18/09/2022 SARASWATHI 2906017WL063444 SARASWATHI 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 SARASWATHI INDIAN BANK(607105)
49 ARNI TN-06-017-007-007/586-A
(Kalpoondi) 		2906017000NRG23150920222591863 18/09/2022 SANGEETHA 2906017WL063444 SANGEETHA 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 SANGEETHA INDIAN BANK(607105)
50 ARNI TN-06-017-007-007/588-A
(Kalpoondi) 		2906017000NRG23150920222591864 18/09/2022 MUNIYAMMAL 2906017WL063444 MUNIYAMMAL 00176 IDIB000A029 900 900 Processed 15/10/2022 035858077 MUNIYAMMAL INDIAN BANK(607105)
51 ARNI TN-06-017-007-007/622-A
(Kalpoondi) 		2906017000NRG23150920222591868 18/09/2022 SATHYA INBARAJA 2906017WL063444 SATHYA INBARAJA 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 SATHYA INBARAJA INDIAN BANK(607105)
52 ARNI TN-06-017-007-007/623-A
(Kalpoondi) 		2906017000NRG23150920222591869 18/09/2022 PALANIAMMAL VELU 2906017WL063444 PALANIAMMAL VELU 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 PALANIAMMAL VELU FINCARE SMALL FINANCE BANK LTD(608304)
53 ARNI TN-06-017-007-007/64-A
(Kalpoondi) 		2906017000NRG23150920222591872 18/09/2022 THANGAMANI. V 2906017WL063444 THANGAMANI. V 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 THANGAMANI. V INDIAN BANK(607105)
54 ARNI TN-06-017-007-007/66-A
(Kalpoondi) 		2906017000NRG23150920222591878 18/09/2022 VASANTHA. M 2906017WL063444 VASANTHA. M 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 VASANTHA. M INDIAN BANK(607105)
55 ARNI TN-06-017-007-007/70-A
(Kalpoondi) 		2906017000NRG23150920222591881 18/09/2022 KANNIGA N 2906017WL063444 KANNIGA N 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 KANNIGA N BANK OF BARODA(606985)
56 ARNI TN-06-017-007-007/77-A
(Kalpoondi) 		2906017000NRG23150920222591892 18/09/2022 JOTHI. P 2906017WL063444 JOTHI. P 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 JOTHI. P INDIAN BANK(607105)
57 ARNI TN-06-017-007-007/78-A
(Kalpoondi) 		2906017000NRG23150920222591893 18/09/2022 AMALTARANI. M 2906017WL063444 AMALTARANI. M 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 AMALTARANI. M INDIAN BANK(607105)
58 ARNI TN-06-017-007-007/80-A
(Kalpoondi) 		2906017000NRG23150920222591895 18/09/2022 KASIYAMMAL. M 2906017WL063444 KASIYAMMAL. M 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 KASIYAMMAL. M INDIAN BANK(607105)
59 ARNI TN-06-017-007-007/82-A
(Kalpoondi) 		2906017000NRG23150920222591897 18/09/2022 CHINNAPONNU 2906017WL063444 CHINNAPONNU 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 CHINNAPONNU INDIAN BANK(607105)
60 ARNI TN-06-017-007-007/85-A
(Kalpoondi) 		2906017000NRG23150920222591898 18/09/2022 KANAGA. P 2906017WL063444 KANAGA. P 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 KANAGA. P INDIAN BANK(607105)
61 ARNI TN-06-017-007-007/86-A
(Kalpoondi) 		2906017000NRG23150920222591899 18/09/2022 SAROJA 2906017WL063444 SAROJA 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 SAROJA INDIAN BANK(607105)
62 ARNI TN-06-017-007-007/87-A
(Kalpoondi) 		2906017000NRG23150920222591900 18/09/2022 ELLAMMAL. B 2906017WL063444 ELLAMMAL. B 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 ELLAMMAL. B INDIAN BANK(607105)
63 ARNI TN-06-017-007-007/88-A
(Kalpoondi) 		2906017000NRG23150920222591901 18/09/2022 VENDA. V 2906017WL063444 VENDA. V 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 VENDA. V INDIAN BANK(607105)
64 ARNI TN-06-017-007-007/89-A
(Kalpoondi) 		2906017000NRG23150920222591902 18/09/2022 JAYAGANDHI 2906017WL063444 JAYAGANDHI 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 JAYAGANDHI UNION BANK OF INDIA(508500)
65 ARNI TN-06-017-007-007/93-A
(Kalpoondi) 		2906017000NRG23150920222591904 18/09/2022 VANITHA. R 2906017WL063444 VANITHA. R 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 VANITHA. R INDIAN BANK(607105)
66 ARNI TN-06-017-007-007/94-A
(Kalpoondi) 		2906017000NRG23150920222591905 18/09/2022 MARIMUTHU. K 2906017WL063444 MARIMUTHU. K 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 MARIMUTHU. K INDIAN BANK(607105)
67 ARNI TN-06-017-007-007/96-A
(Kalpoondi) 		2906017000NRG23150920222591906 18/09/2022 Malliga. C 2906017WL063444 Malliga. C 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 Malliga. C STATE BANK OF INDIA(508548)
68 ARNI TN-06-017-007-007/97-A
(Kalpoondi) 		2906017000NRG23150920222591907 18/09/2022 SELVI 2906017WL063444 SELVI 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035858077 SELVI INDIAN BANK(607105)
SubTotal 89436 89436
69 ARNI TN-06-017-007-007/536-A
(Kalpoondi) 		2906017000NRG23150920222591848 18/09/2022 RANI 2906017WL063444 RANI 00468 UBIN0571792 1350 1350 Processed 14/10/2022 035858077 RANI UNION BANK OF INDIA(508500)
SubTotal 1350 1350
Total 90786 90786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180922APB_FTO_890250 Indian Bank IDIB000A029 ARNI 86400
2 ARNI TN2906017_180922APB_FTO_890250 Indian Bank IDIB000A029 Arni Main 3036
3 ARNI TN2906017_180922APB_FTO_890250 Union Bank of India UBIN0571792 Arani 1350

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