Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_061022APB_FTO_968375
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) 		2906017000NRG23061020222955095 06/10/2022 POOSANAMMAL 2906017WL070519 POOSANAMMAL 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 POOSANAMMAL INDIAN BANK(607105)
2 ARNI TN-06-017-024-024/123-A
(Pudupattu) 		2906017000NRG23061020222955102 06/10/2022 KASI C 2906017WL070519 KASI C 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 KASI C INDIAN BANK(607105)
3 ARNI TN-06-017-024-024/319-A
(Pudupattu) 		2906017000NRG23061020222955110 06/10/2022 SATHYA. P 2906017WL070519 SATHYA. P 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 SATHYA. P INDIAN BANK(607105)
4 ARNI TN-06-017-024-024/741-B
(Pudupattu) 		2906017000NRG23061020222955138 06/10/2022 PREMA 2906017WL070519 PREMA 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 PREMA INDIAN BANK(607105)
5 ARNI TN-06-017-024-024/87-A
(Pudupattu) 		2906017000NRG23061020222955145 06/10/2022 SUNDARI. J 2906017WL070519 SUNDARI. J 00176 IDIB000A029 1124 1124 Processed 13/10/2022 033431809 SUNDARI. J CANARA BANK(508532)
6 ARNI TN-06-017-024-024/94-A
(Pudupattu) 		2906017000NRG23061020222955146 06/10/2022 DAS P 2906017WL070519 DAS P 00176 IDIB000A029 1124 1124 Processed 14/10/2022 033431809 DAS P AIRTEL PAYMENTS BANK LIMITED(990288)
7 ARNI TN-06-017-024-025/894-A
(Pudupattu) 		2906017000NRG23061020222955159 06/10/2022 SANDHIYA 2906017WL070519 SANDHIYA 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 SANDHIYA INDIAN BANK(607105)
SubTotal 6748 6748
8 ARNI TN-06-017-024-024/113-A
(Pudupattu) 		2906017000NRG23061020222955098 06/10/2022 RANI D 2906017WL070519 RANI D 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 RANI D KARUR VYSA BANK(607100)
9 ARNI TN-06-017-024-024/118-A
(Pudupattu) 		2906017000NRG23061020222955100 06/10/2022 EGAVALLI J 2906017WL070519 EGAVALLI J 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 EGAVALLI J KARUR VYSA BANK(607100)
10 ARNI TN-06-017-024-024/134-A
(Pudupattu) 		2906017000NRG23061020222955103 06/10/2022 PARIMALA S 2906017WL070519 PARIMALA S 00227 KVBL0001108 675 675 Processed 14/10/2022 033431809 PARIMALA S INDIAN BANK(607105)
11 ARNI TN-06-017-024-024/146-A
(Pudupattu) 		2906017000NRG23061020222955104 06/10/2022 MALLIGA V 2906017WL070519 MALLIGA V 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 MALLIGA V KARUR VYSA BANK(607100)
12 ARNI TN-06-017-024-024/171-A
(Pudupattu) 		2906017000NRG23061020222955105 06/10/2022 SINTHAMANI C 2906017WL070519 SINTHAMANI C 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 SINTHAMANI C KARUR VYSA BANK(607100)
13 ARNI TN-06-017-024-024/18-A
(Pudupattu) 		2906017000NRG23061020222955106 06/10/2022 KASIYAMMAL A 2906017WL070519 KASIYAMMAL A 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 KASIYAMMAL A KARUR VYSA BANK(607100)
14 ARNI TN-06-017-024-024/181-A
(Pudupattu) 		2906017000NRG23061020222955107 06/10/2022 ROSE D 2906017WL070519 ROSE D 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 ROSE D STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-024-024/276-A
(Pudupattu) 		2906017000NRG23061020222955108 06/10/2022 PANCHALAI 2906017WL070519 PANCHALAI 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 PANCHALAI KARUR VYSA BANK(607100)
16 ARNI TN-06-017-024-024/303-A
(Pudupattu) 		2906017000NRG23061020222955109 06/10/2022 GANGABHAVANI M 2906017WL070519 GANGABHAVANI M 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 GANGABHAVANI M KARUR VYSA BANK(607100)
17 ARNI TN-06-017-024-024/324-A
(Pudupattu) 		2906017000NRG23061020222955111 06/10/2022 NEELA A 2906017WL070519 NEELA A 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 NEELA A INDIAN BANK(607105)
18 ARNI TN-06-017-024-024/35-A
(Pudupattu) 		2906017000NRG23061020222955112 06/10/2022 RAVI K 2906017WL070519 RAVI K 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 RAVI K KARUR VYSA BANK(607100)
19 ARNI TN-06-017-024-024/405-A
(Pudupattu) 		2906017000NRG23061020222955113 06/10/2022 VENDA S 2906017WL070519 VENDA S 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 VENDA S INDIAN BANK(607105)
20 ARNI TN-06-017-024-024/44-A
(Pudupattu) 		2906017000NRG23061020222955114 06/10/2022 NEELA G 2906017WL070519 NEELA G 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 NEELA G KARUR VYSA BANK(607100)
21 ARNI TN-06-017-024-024/45-A
(Pudupattu) 		2906017000NRG23061020222955115 06/10/2022 SANTHA M 2906017WL070519 SANTHA M 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 SANTHA M KARUR VYSA BANK(607100)
22 ARNI TN-06-017-024-024/48-A
(Pudupattu) 		2906017000NRG23061020222955116 06/10/2022 INDIRA K 2906017WL070519 INDIRA K 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 INDIRA K KARUR VYSA BANK(607100)
23 ARNI TN-06-017-024-024/508-A
(Pudupattu) 		2906017000NRG23061020222955117 06/10/2022 SATHYA 2906017WL070519 SATHYA 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 SATHYA KARUR VYSA BANK(607100)
24 ARNI TN-06-017-024-024/542-A
(Pudupattu) 		2906017000NRG23061020222955119 06/10/2022 REVATHI 2906017WL070519 REVATHI 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 REVATHI INDIAN BANK(607105)
25 ARNI TN-06-017-024-024/57-A
(Pudupattu) 		2906017000NRG23061020222955121 06/10/2022 MANJULA S 2906017WL070519 MANJULA S 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 MANJULA S INDIAN BANK(607105)
26 ARNI TN-06-017-024-024/573-a
(Pudupattu) 		2906017000NRG23061020222955122 06/10/2022 KANAGA 2906017WL070519 KANAGA 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 KANAGA KARUR VYSA BANK(607100)
27 ARNI TN-06-017-024-024/60-A
(Pudupattu) 		2906017000NRG23061020222955125 06/10/2022 SASIKALA J 2906017WL070519 SASIKALA J 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 SASIKALA J INDIAN BANK(607105)
28 ARNI TN-06-017-024-024/65-A
(Pudupattu) 		2906017000NRG23061020222955128 06/10/2022 INDIRA M 2906017WL070519 INDIRA M 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 INDIRA M KARUR VYSA BANK(607100)
29 ARNI TN-06-017-024-024/650-A
(Pudupattu) 		2906017000NRG23061020222955129 06/10/2022 PICHAIYAMMAL 2906017WL070519 PICHAIYAMMAL 00227 KVBL0001108 450 450 Processed 13/10/2022 033431809 PICHAIYAMMAL KARUR VYSA BANK(607100)
30 ARNI TN-06-017-024-024/664-D
(Pudupattu) 		2906017000NRG23061020222955130 06/10/2022 THERESA P 2906017WL070519 THERESA P 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 THERESA P INDIAN BANK(607105)
31 ARNI TN-06-017-024-024/683-B
(Pudupattu) 		2906017000NRG23061020222955131 06/10/2022 EMILDA 2906017WL070519 EMILDA 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 EMILDA KARUR VYSA BANK(607100)
32 ARNI TN-06-017-024-024/714-A
(Pudupattu) 		2906017000NRG23061020222955132 06/10/2022 SATHYA 2906017WL070519 SATHYA 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 SATHYA STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-024-024/716-B
(Pudupattu) 		2906017000NRG23061020222955133 06/10/2022 SHOBANA S 2906017WL070519 SHOBANA S 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 SHOBANA S STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-024-024/726-B
(Pudupattu) 		2906017000NRG23061020222955135 06/10/2022 PONNAMMAL 2906017WL070519 PONNAMMAL 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 PONNAMMAL KARUR VYSA BANK(607100)
35 ARNI TN-06-017-024-024/738-B
(Pudupattu) 		2906017000NRG23061020222955136 06/10/2022 MATHIAZHAGI 2906017WL070519 MATHIAZHAGI 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 MATHIAZHAGI CANARA BANK(508532)
36 ARNI TN-06-017-024-024/760-B
(Pudupattu) 		2906017000NRG23061020222955139 06/10/2022 VALLI 2906017WL070519 VALLI 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 VALLI KARUR VYSA BANK(607100)
37 ARNI TN-06-017-024-024/772-B
(Pudupattu) 		2906017000NRG23061020222955140 06/10/2022 JAYANTHI 2906017WL070519 JAYANTHI 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 JAYANTHI KARUR VYSA BANK(607100)
38 ARNI TN-06-017-024-024/78-A
(Pudupattu) 		2906017000NRG23061020222955141 06/10/2022 LAKSHMI 2906017WL070519 LAKSHMI 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 LAKSHMI KARUR VYSA BANK(607100)
39 ARNI TN-06-017-024-024/788-B
(Pudupattu) 		2906017000NRG23061020222955142 06/10/2022 MURUVAMMAL 2906017WL070519 MURUVAMMAL 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 MURUVAMMAL KARUR VYSA BANK(607100)
40 ARNI TN-06-017-024-024/8-A
(Pudupattu) 		2906017000NRG23061020222955143 06/10/2022 ELLAMMAL M 2906017WL070519 ELLAMMAL M 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 ELLAMMAL M KARUR VYSA BANK(607100)
41 ARNI TN-06-017-024-024/80-A
(Pudupattu) 		2906017000NRG23061020222955144 06/10/2022 VALARMATHI 2906017WL070519 VALARMATHI 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 VALARMATHI KARUR VYSA BANK(607100)
42 ARNI TN-06-017-024-025/736-A
(Pudupattu) 		2906017000NRG23061020222955156 06/10/2022 RAJESWARI 2906017WL070519 RAJESWARI 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 RAJESWARI KARUR VYSA BANK(607100)
43 ARNI TN-06-017-024-025/818-A
(Pudupattu) 		2906017000NRG23061020222955157 06/10/2022 SASIKALA M 2906017WL070519 SASIKALA M 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 SASIKALA M INDIAN BANK(607105)
44 ARNI TN-06-017-024-025/843-A
(Pudupattu) 		2906017000NRG23061020222955158 06/10/2022 DEEPA E 2906017WL070519 DEEPA E 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 DEEPA E UNION BANK OF INDIA(508500)
SubTotal 32625 32625
45 ARNI TN-06-017-024-024/725-B
(Pudupattu) 		2906017000NRG23061020222955134 06/10/2022 SHYAMALA M 2906017WL070519 SHYAMALA M 00468 UBIN0571792 900 900 Processed 13/10/2022 033431809 SHYAMALA M UNION BANK OF INDIA(508500)
46 ARNI TN-06-017-024-024/74-A
(Pudupattu) 		2906017000NRG23061020222955137 06/10/2022 MUNIYAMMAL J 2906017WL070519 MUNIYAMMAL J 00468 UBIN0571792 900 900 Processed 13/10/2022 033431809 MUNIYAMMAL J UNION BANK OF INDIA(508500)
SubTotal 1800 1800
Total 41173 41173

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_061022APB_FTO_968375 Indian Bank IDIB000A029 ARNI 6748
2 ARNI TN2906017_061022APB_FTO_968375 KarurVysyaBank(KVB) KVBL0001108 ARNI 32625
3 ARNI TN2906017_061022APB_FTO_968375 Union Bank of India UBIN0571792 Arani 1800

Download In Excel