Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:53:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_030922APB_FTO_826242
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-06-017-024-024/478-A
(Pudupattu) 		2906017000NRG23030920222422072 03/09/2022 AMSAVENI 2906017WL059492 AMSAVENI 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858377 AMSAVENI STATE BANK OF INDIA(508548)
SubTotal 1125 1125
2 ARNI TN-06-017-024-024/100-A
(Pudupattu) 		2906017000NRG23030920222422052 03/09/2022 JAYALAKSHMI 2906017WL059492 JAYALAKSHMI 00176 IDIB000A029 675 675 Processed 15/10/2022 035858377 JAYALAKSHMI INDIAN BANK(607105)
3 ARNI TN-06-017-024-024/148-A
(Pudupattu) 		2906017000NRG23030920222422055 03/09/2022 PRABHAKARAN 2906017WL059492 PRABHAKARAN 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858377 PRABHAKARAN CANARA BANK(508532)
4 ARNI TN-06-017-024-024/26-A
(Pudupattu) 		2906017000NRG23030920222422059 03/09/2022 SAGUNTHALA. A 2906017WL059492 SAGUNTHALA. A 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035858377 SAGUNTHALA. A INDIAN BANK(607105)
5 ARNI TN-06-017-024-024/345-A
(Pudupattu) 		2906017000NRG23030920222422065 03/09/2022 GOPI 2906017WL059492 GOPI 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858377 GOPI CANARA BANK(508532)
6 ARNI TN-06-017-024-024/438-A
(Pudupattu) 		2906017000NRG23030920222422070 03/09/2022 KUMARI 2906017WL059492 KUMARI 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035858377 KUMARI INDIAN BANK(607105)
7 ARNI TN-06-017-024-024/51-A
(Pudupattu) 		2906017000NRG23030920222422073 03/09/2022 GOWRI 2906017WL059492 GOWRI 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858377 GOWRI HDFC BANK LTD(607152)
8 ARNI TN-06-017-024-024/574-a
(Pudupattu) 		2906017000NRG23030920222422085 03/09/2022 KANDHAN 2906017WL059492 KANDHAN 00176 IDIB000A029 900 900 Processed 15/10/2022 035858377 KANDHAN INDIAN BANK(607105)
9 ARNI TN-06-017-024-024/590-B
(Pudupattu) 		2906017000NRG23030920222422088 03/09/2022 AMSA 2906017WL059492 AMSA 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858377 AMSA CANARA BANK(508532)
10 ARNI TN-06-017-024-024/626-a
(Pudupattu) 		2906017000NRG23030920222422098 03/09/2022 VADIVUKARASI 2906017WL059492 VADIVUKARASI 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035858377 VADIVUKARASI INDIAN BANK(607105)
11 ARNI TN-06-017-024-024/667-B
(Pudupattu) 		2906017000NRG23030920222422104 03/09/2022 KALAIVANI N 2906017WL059492 KALAIVANI N 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858377 KALAIVANI N CENTRAL BANK OF INDIA(607115)
12 ARNI TN-06-017-024-024/679-B
(Pudupattu) 		2906017000NRG23030920222422106 03/09/2022 KAVITHA 2906017WL059492 KAVITHA 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035858377 KAVITHA INDIAN BANK(607105)
13 ARNI TN-06-017-024-024/747-B
(Pudupattu) 		2906017000NRG23030920222422109 03/09/2022 CHITRA 2906017WL059492 CHITRA 00176 IDIB000A029 1405 1405 Processed 15/10/2022 035858377 CHITRA INDIAN BANK(607105)
14 ARNI TN-06-017-024-024/786-B
(Pudupattu) 		2906017000NRG23030920222422113 03/09/2022 VIJAYALAKSHMI 2906017WL059492 VIJAYALAKSHMI 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035858377 VIJAYALAKSHMI INDIAN BANK(607105)
15 ARNI TN-06-017-024-024/882-A
(Pudupattu) 		2906017000NRG23030920222422117 03/09/2022 GEETHA THANGARAJ 2906017WL059492 GEETHA THANGARAJ 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035858377 GEETHA THANGARAJ INDIAN BANK(607105)
16 ARNI TN-06-017-024-024/93-A
(Pudupattu) 		2906017000NRG23030920222422120 03/09/2022 MEENAKSHI 2906017WL059492 MEENAKSHI 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035858377 MEENAKSHI INDIAN BANK(607105)
SubTotal 16480 16480
17 ARNI TN-06-017-024-001/815-A
(Pudupattu) 		2906017000NRG23030920222422047 03/09/2022 DHARANI K 2906017WL059492 DHARANI K 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 DHARANI K BANK OF BARODA(606985)
18 ARNI TN-06-017-024-024/17-A
(Pudupattu) 		2906017000NRG23030920222422056 03/09/2022 SANTHI 2906017WL059492 SANTHI 00227 KVBL0001108 1405 1405 Processed 14/10/2022 035858377 SANTHI KARUR VYSA BANK(607100)
19 ARNI TN-06-017-024-024/187-A
(Pudupattu) 		2906017000NRG23030920222422057 03/09/2022 DHANALAKSHMI C 2906017WL059492 DHANALAKSHMI C 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 DHANALAKSHMI C CANARA BANK(508532)
20 ARNI TN-06-017-024-024/221-A
(Pudupattu) 		2906017000NRG23030920222422058 03/09/2022 RANJANI R 2906017WL059492 RANJANI R 00227 KVBL0001108 1125 1125 Processed 15/10/2022 035858377 RANJANI R INDIAN BANK(607105)
21 ARNI TN-06-017-024-024/27-a
(Pudupattu) 		2906017000NRG23030920222422060 03/09/2022 SUMATHI 2906017WL059492 SUMATHI 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 SUMATHI KARUR VYSA BANK(607100)
22 ARNI TN-06-017-024-024/3-A
(Pudupattu) 		2906017000NRG23030920222422062 03/09/2022 SARASU 2906017WL059492 SARASU 00227 KVBL0001108 1125 1125 Processed 15/10/2022 035858377 SARASU INDIAN BANK(607105)
23 ARNI TN-06-017-024-024/32-A
(Pudupattu) 		2906017000NRG23030920222422063 03/09/2022 KASIAMMAL 2906017WL059492 KASIAMMAL 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 KASIAMMAL KARUR VYSA BANK(607100)
24 ARNI TN-06-017-024-024/342-A
(Pudupattu) 		2906017000NRG23030920222422064 03/09/2022 SANTHI R 2906017WL059492 SANTHI R 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 SANTHI R KARUR VYSA BANK(607100)
25 ARNI TN-06-017-024-024/348-A
(Pudupattu) 		2906017000NRG23030920222422066 03/09/2022 VALARMATHI 2906017WL059492 VALARMATHI 00227 KVBL0001108 1125 1125 Processed 15/10/2022 035858377 VALARMATHI INDIAN BANK(607105)
26 ARNI TN-06-017-024-024/379-A
(Pudupattu) 		2906017000NRG23030920222422067 03/09/2022 JOTHI 2906017WL059492 JOTHI 00227 KVBL0001108 1125 1125 Processed 15/10/2022 035858377 JOTHI INDIAN BANK(607105)
27 ARNI TN-06-017-024-024/4-A
(Pudupattu) 		2906017000NRG23030920222422068 03/09/2022 RANI 2906017WL059492 RANI 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 RANI KARUR VYSA BANK(607100)
28 ARNI TN-06-017-024-024/428-A
(Pudupattu) 		2906017000NRG23030920222422069 03/09/2022 LAKSHMI 2906017WL059492 LAKSHMI 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 LAKSHMI KARUR VYSA BANK(607100)
29 ARNI TN-06-017-024-024/474-A
(Pudupattu) 		2906017000NRG23030920222422071 03/09/2022 PUNITHA 2906017WL059492 PUNITHA 00227 KVBL0001108 1125 1125 Processed 15/10/2022 035858377 PUNITHA INDIAN BANK(607105)
30 ARNI TN-06-017-024-024/519-A
(Pudupattu) 		2906017000NRG23030920222422074 03/09/2022 LAKSHMI K 2906017WL059492 LAKSHMI K 00227 KVBL0001108 1125 1125 Processed 15/10/2022 035858377 LAKSHMI K INDIAN BANK(607105)
31 ARNI TN-06-017-024-024/525-A
(Pudupattu) 		2906017000NRG23030920222422076 03/09/2022 RAJESWARI 2906017WL059492 RAJESWARI 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 RAJESWARI UNION BANK OF INDIA(508500)
32 ARNI TN-06-017-024-024/531-A
(Pudupattu) 		2906017000NRG23030920222422078 03/09/2022 SELVI 2906017WL059492 SELVI 00227 KVBL0001108 1125 1125 Processed 15/10/2022 035858377 SELVI INDIAN BANK(607105)
33 ARNI TN-06-017-024-024/55-A
(Pudupattu) 		2906017000NRG23030920222422079 03/09/2022 SUJATHA 2906017WL059492 SUJATHA 00227 KVBL0001108 1125 1125 Processed 15/10/2022 035858377 SUJATHA INDIAN BANK(607105)
34 ARNI TN-06-017-024-024/554-A
(Pudupattu) 		2906017000NRG23030920222422080 03/09/2022 VASANTHI 2906017WL059492 VASANTHI 00227 KVBL0001108 1125 1125 Processed 15/10/2022 035858377 VASANTHI INDIAN BANK(607105)
35 ARNI TN-06-017-024-024/556-A
(Pudupattu) 		2906017000NRG23030920222422081 03/09/2022 DEVARAJI 2906017WL059492 DEVARAJI 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 DEVARAJI CANARA BANK(508532)
36 ARNI TN-06-017-024-024/562-A
(Pudupattu) 		2906017000NRG23030920222422082 03/09/2022 PACHAIYAMMAL 2906017WL059492 PACHAIYAMMAL 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 PACHAIYAMMAL KARUR VYSA BANK(607100)
37 ARNI TN-06-017-024-024/568-A
(Pudupattu) 		2906017000NRG23030920222422084 03/09/2022 JAYANTHI M 2906017WL059492 JAYANTHI M 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 JAYANTHI M KARUR VYSA BANK(607100)
38 ARNI TN-06-017-024-024/575-a
(Pudupattu) 		2906017000NRG23030920222422086 03/09/2022 DHARANI 2906017WL059492 DHARANI 00227 KVBL0001108 1405 1405 Processed 14/10/2022 035858377 DHARANI KARUR VYSA BANK(607100)
39 ARNI TN-06-017-024-024/58-A
(Pudupattu) 		2906017000NRG23030920222422087 03/09/2022 MEENABAI 2906017WL059492 MEENABAI 00227 KVBL0001108 1125 1125 Processed 15/10/2022 035858377 MEENABAI INDIAN BANK(607105)
40 ARNI TN-06-017-024-024/593-a
(Pudupattu) 		2906017000NRG23030920222422090 03/09/2022 KANAGA 2906017WL059492 KANAGA 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 KANAGA KARUR VYSA BANK(607100)
41 ARNI TN-06-017-024-024/602-a
(Pudupattu) 		2906017000NRG23030920222422091 03/09/2022 CHAKARAPANI MUNUSAMY 2906017WL059492 CHAKARAPANI MUNUSAMY 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 CHAKARAPANI MUNUSAMY KARUR VYSA BANK(607100)
42 ARNI TN-06-017-024-024/606-a
(Pudupattu) 		2906017000NRG23030920222422092 03/09/2022 NALINI 2906017WL059492 NALINI 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 NALINI KARUR VYSA BANK(607100)
43 ARNI TN-06-017-024-024/610-a
(Pudupattu) 		2906017000NRG23030920222422093 03/09/2022 MUTHULAKSHMI 2906017WL059492 MUTHULAKSHMI 00227 KVBL0001108 1125 1125 Processed 15/10/2022 035858377 MUTHULAKSHMI INDIAN BANK(607105)
44 ARNI TN-06-017-024-024/617-a
(Pudupattu) 		2906017000NRG23030920222422094 03/09/2022 ARUNA 2906017WL059492 ARUNA 00227 KVBL0001108 1125 1125 Processed 15/10/2022 035858377 ARUNA INDIAN BANK(607105)
45 ARNI TN-06-017-024-024/621-a
(Pudupattu) 		2906017000NRG23030920222422095 03/09/2022 UMA 2906017WL059492 UMA 00227 KVBL0001108 1125 1125 Processed 15/10/2022 035858377 UMA INDIAN BANK(607105)
46 ARNI TN-06-017-024-024/622-a
(Pudupattu) 		2906017000NRG23030920222422096 03/09/2022 PATTU A 2906017WL059492 PATTU A 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 PATTU A KARUR VYSA BANK(607100)
47 ARNI TN-06-017-024-024/630-a
(Pudupattu) 		2906017000NRG23030920222422099 03/09/2022 PARAMESWARI 2906017WL059492 PARAMESWARI 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 PARAMESWARI KARUR VYSA BANK(607100)
48 ARNI TN-06-017-024-024/654-B
(Pudupattu) 		2906017000NRG23030920222422101 03/09/2022 DEEPA 2906017WL059492 DEEPA 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 DEEPA KARUR VYSA BANK(607100)
49 ARNI TN-06-017-024-024/655-A
(Pudupattu) 		2906017000NRG23030920222422102 03/09/2022 SENBAGAM 2906017WL059492 SENBAGAM 00227 KVBL0001108 1125 1125 Processed 15/10/2022 035858377 SENBAGAM INDIAN BANK(607105)
50 ARNI TN-06-017-024-024/661-A
(Pudupattu) 		2906017000NRG23030920222422103 03/09/2022 JAMUNA K 2906017WL059492 JAMUNA K 00227 KVBL0001108 1125 1125 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 ARNI TN-06-017-024-024/677-B
(Pudupattu) 		2906017000NRG23030920222422105 03/09/2022 LAKSHMI K 2906017WL059492 LAKSHMI K 00227 KVBL0001108 1125 1125 Processed 15/10/2022 035858377 LAKSHMI K INDIAN BANK(607105)
52 ARNI TN-06-017-024-024/71-A
(Pudupattu) 		2906017000NRG23030920222422107 03/09/2022 KALA 2906017WL059492 KALA 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 KALA KARUR VYSA BANK(607100)
53 ARNI TN-06-017-024-024/761-B
(Pudupattu) 		2906017000NRG23030920222422111 03/09/2022 GOWRI 2906017WL059492 GOWRI 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 GOWRI KARUR VYSA BANK(607100)
54 ARNI TN-06-017-024-024/763-B
(Pudupattu) 		2906017000NRG23030920222422112 03/09/2022 BASKARAN 2906017WL059492 BASKARAN 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 BASKARAN UNION BANK OF INDIA(508500)
55 ARNI TN-06-017-024-024/808-A
(Pudupattu) 		2906017000NRG23030920222422114 03/09/2022 PARAMESWARI Sathyaraj 2906017WL059492 PARAMESWARI Sathyaraj 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 PARAMESWARI Sathyaraj KARUR VYSA BANK(607100)
56 ARNI TN-06-017-024-024/90-A
(Pudupattu) 		2906017000NRG23030920222422118 03/09/2022 ANNAMALAI 2906017WL059492 ANNAMALAI 00227 KVBL0001108 1405 1405 Processed 14/10/2022 035858377 ANNAMALAI KARUR VYSA BANK(607100)
57 ARNI TN-06-017-024-024/924-A
(Pudupattu) 		2906017000NRG23030920222422119 03/09/2022 AMUDHA 2906017WL059492 AMUDHA 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 AMUDHA PUNJAB NATIONAL BANK(508568)
58 ARNI TN-06-017-024-025/846-A
(Pudupattu) 		2906017000NRG23030920222422129 03/09/2022 DHANALAKSHMI S 2906017WL059492 DHANALAKSHMI S 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 DHANALAKSHMI S KARUR VYSA BANK(607100)
59 ARNI TN-06-017-024-025/921-A
(Pudupattu) 		2906017000NRG23030920222422130 03/09/2022 KARTHI 2906017WL059492 KARTHI 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858377 KARTHI KARUR VYSA BANK(607100)
SubTotal 49215 49215
60 ARNI TN-06-017-024-001/879-A
(Pudupattu) 		2906017000NRG23030920222422048 03/09/2022 LAKSHMI 2906017WL059492 LAKSHMI 00468 UBIN0571792 1125 1125 Processed 14/10/2022 035858377 LAKSHMI UNION BANK OF INDIA(508500)
61 ARNI TN-06-017-024-024/591-a
(Pudupattu) 		2906017000NRG23030920222422089 03/09/2022 DEVI C 2906017WL059492 DEVI C 00468 UBIN0571792 1125 1125 Processed 14/10/2022 035858377 DEVI C HDFC BANK LTD(607152)
62 ARNI TN-06-017-024-024/816-A
(Pudupattu) 		2906017000NRG23030920222422115 03/09/2022 GOPI 2906017WL059492 GOPI 00468 UBIN0571792 1125 1125 Processed 14/10/2022 035858377 GOPI CANARA BANK(508532)
63 ARNI TN-06-017-024-024/943-A
(Pudupattu) 		2906017000NRG23030920222422121 03/09/2022 SAMUNDEESWARI 2906017WL059492 SAMUNDEESWARI 00468 UBIN0571792 1125 1125 Processed 14/10/2022 035858377 SAMUNDEESWARI UNION BANK OF INDIA(508500)
SubTotal 4500 4500
Total 71320 71320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_030922APB_FTO_826242 Canara Bank CNRB0000949 ARNI N A DIST 1125
2 ARNI TN2906017_030922APB_FTO_826242 Indian Bank IDIB000A029 ARNI 16480
3 ARNI TN2906017_030922APB_FTO_826242 KarurVysyaBank(KVB) KVBL0001108 ARNI 49215
4 ARNI TN2906017_030922APB_FTO_826242 Union Bank of India UBIN0571792 Arani 4500

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