Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180922APB_FTO_890252
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-06-017-007-003/474-A
(Kalpoondi) 		2906017000NRG23150920222595020 18/09/2022 MUNIYAMMAL 2906017WL063549 MUNIYAMMAL 00078 CNRB0016441 1350 1350 Processed 14/10/2022 035858077 MUNIYAMMAL STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-007-007/144-A
(Kalpoondi) 		2906017000NRG23150920222595039 18/09/2022 LAKSHMI 2906017WL063549 LAKSHMI 00078 CNRB0016441 1350 1350 Processed 14/10/2022 035858077 LAKSHMI STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-007-007/511-C
(Kalpoondi) 		2906017000NRG23150920222595082 18/09/2022 BEGAMBEE S 2906017WL063549 BEGAMBEE S 00078 CNRB0016441 1350 1350 Processed 14/10/2022 035858077 BEGAMBEE S STATE BANK OF INDIA(508548)
SubTotal 4050 4050
4 ARNI TN-06-017-007-001/479-a
(Kalpoondi) 		2906017000NRG23150920222595015 18/09/2022 PARVATHI. S 2906017WL063549 PARVATHI. S 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 PARVATHI. S CANARA BANK(508532)
5 ARNI TN-06-017-007-002/576-A
(Kalpoondi) 		2906017000NRG23150920222595017 18/09/2022 NITHYA 2906017WL063549 NITHYA 00176 IDIB000A029 900 900 Processed 15/10/2022 035858077 NITHYA INDIAN BANK(607105)
6 ARNI TN-06-017-007-002/79-A
(Kalpoondi) 		2906017000NRG23150920222595018 18/09/2022 ELLAMMAL M 2906017WL063549 ELLAMMAL M 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 ELLAMMAL M CANARA BANK(508532)
7 ARNI TN-06-017-007-003/452-A
(Kalpoondi) 		2906017000NRG23150920222595019 18/09/2022 MALATHI. D 2906017WL063549 MALATHI. D 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 MALATHI. D INDIAN BANK(607105)
8 ARNI TN-06-017-007-003/548-A
(Kalpoondi) 		2906017000NRG23150920222595022 18/09/2022 SANGEETHA. P 2906017WL063549 SANGEETHA. P 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 SANGEETHA. P INDIAN BANK(607105)
9 ARNI TN-06-017-007-003/554-A
(Kalpoondi) 		2906017000NRG23150920222595023 18/09/2022 AMSA C 2906017WL063549 AMSA C 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 AMSA C CANARA BANK(508532)
10 ARNI TN-06-017-007-003/57-D
(Kalpoondi) 		2906017000NRG23150920222595024 18/09/2022 MALAR 2906017WL063549 MALAR 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858077 MALAR UNION BANK OF INDIA(508500)
11 ARNI TN-06-017-007-003/579-A
(Kalpoondi) 		2906017000NRG23150920222595025 18/09/2022 LALAITHAKUMARI 2906017WL063549 LALAITHAKUMARI 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 LALAITHAKUMARI INDIAN BANK(607105)
12 ARNI TN-06-017-007-003/598-A
(Kalpoondi) 		2906017000NRG23150920222595027 18/09/2022 SANGEETHAPRIYA 2906017WL063549 SANGEETHAPRIYA 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 SANGEETHAPRIYA INDIAN BANK(607105)
13 ARNI TN-06-017-007-003/599-A
(Kalpoondi) 		2906017000NRG23150920222595028 18/09/2022 BHARANI 2906017WL063549 BHARANI 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035858077 BHARANI INDIAN BANK(607105)
14 ARNI TN-06-017-007-003/606-A
(Kalpoondi) 		2906017000NRG23150920222595029 18/09/2022 BHARATHI 2906017WL063549 BHARATHI 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 BHARATHI INDIAN BANK(607105)
15 ARNI TN-06-017-007-003/608-A
(Kalpoondi) 		2906017000NRG23150920222595030 18/09/2022 DEVI SUNDAR 2906017WL063549 DEVI SUNDAR 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 DEVI SUNDAR INDIAN BANK(607105)
16 ARNI TN-06-017-007-003/69-A
(Kalpoondi) 		2906017000NRG23150920222595035 18/09/2022 PAVUNAMMAL. I 2906017WL063549 PAVUNAMMAL. I 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 PAVUNAMMAL. I INDIAN BANK(607105)
17 ARNI TN-06-017-007-007/125-A
(Kalpoondi) 		2906017000NRG23150920222595037 18/09/2022 SANTHI 2906017WL063549 SANTHI 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035858077 SANTHI INDIAN BANK(607105)
18 ARNI TN-06-017-007-007/143-A
(Kalpoondi) 		2906017000NRG23150920222595038 18/09/2022 SANTHI M 2906017WL063549 SANTHI M 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858077 SANTHI M INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARNI TN-06-017-007-007/156-A
(Kalpoondi) 		2906017000NRG23150920222595040 18/09/2022 SANTHA 2906017WL063549 SANTHA 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035858077 SANTHA INDIAN BANK(607105)
20 ARNI TN-06-017-007-007/159-A
(Kalpoondi) 		2906017000NRG23150920222595041 18/09/2022 SATHYBAMA 2906017WL063549 SATHYBAMA 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 SATHYBAMA INDIAN BANK(607105)
21 ARNI TN-06-017-007-007/167-A
(Kalpoondi) 		2906017000NRG23150920222595042 18/09/2022 LAKSHMI S 2906017WL063549 LAKSHMI S 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 LAKSHMI S CANARA BANK(508532)
22 ARNI TN-06-017-007-007/25-A
(Kalpoondi) 		2906017000NRG23150920222595043 18/09/2022 KUMAR 2906017WL063549 KUMAR 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858077 KUMAR STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-007-007/276-A
(Kalpoondi) 		2906017000NRG23150920222595044 18/09/2022 VALLIYAMMAL 2906017WL063549 VALLIYAMMAL 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARNI TN-06-017-007-007/342-A
(Kalpoondi) 		2906017000NRG23150920222595045 18/09/2022 DAYANAM. M 2906017WL063549 DAYANAM. M 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 DAYANAM. M STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-007-007/361-A
(Kalpoondi) 		2906017000NRG23150920222595046 18/09/2022 MALLIGA. A 2906017WL063549 MALLIGA. A 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 MALLIGA. A CANARA BANK(508532)
26 ARNI TN-06-017-007-007/362-A
(Kalpoondi) 		2906017000NRG23150920222595047 18/09/2022 LAKSHMI. T 2906017WL063549 LAKSHMI. T 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035858077 LAKSHMI. T INDIAN BANK(607105)
27 ARNI TN-06-017-007-007/363-A
(Kalpoondi) 		2906017000NRG23150920222595048 18/09/2022 DEVI M 2906017WL063549 DEVI M 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 DEVI M INDIAN BANK(607105)
28 ARNI TN-06-017-007-007/365-A
(Kalpoondi) 		2906017000NRG23150920222595049 18/09/2022 MALLIGA 2906017WL063549 MALLIGA 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 MALLIGA INDIAN BANK(607105)
29 ARNI TN-06-017-007-007/368-A
(Kalpoondi) 		2906017000NRG23150920222595050 18/09/2022 MANJULA. M 2906017WL063549 MANJULA. M 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035858077 MANJULA. M INDIAN BANK(607105)
30 ARNI TN-06-017-007-007/380-A
(Kalpoondi) 		2906017000NRG23150920222595052 18/09/2022 KARPAGAM 2906017WL063549 KARPAGAM 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 KARPAGAM INDIAN BANK(607105)
31 ARNI TN-06-017-007-007/382-A
(Kalpoondi) 		2906017000NRG23150920222595053 18/09/2022 MANJULA. C 2906017WL063549 MANJULA. C 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 MANJULA. C INDIAN BANK(607105)
32 ARNI TN-06-017-007-007/41-A
(Kalpoondi) 		2906017000NRG23150920222595054 18/09/2022 JAYANTHI 2906017WL063549 JAYANTHI 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858077 JAYANTHI STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-007-007/420-A
(Kalpoondi) 		2906017000NRG23150920222595056 18/09/2022 VELLACHI 2906017WL063549 VELLACHI 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 VELLACHI INDIAN BANK(607105)
34 ARNI TN-06-017-007-007/421-A
(Kalpoondi) 		2906017000NRG23150920222595057 18/09/2022 ELLAMMAL 2906017WL063549 ELLAMMAL 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 ELLAMMAL INDIAN BANK(607105)
35 ARNI TN-06-017-007-007/423-A
(Kalpoondi) 		2906017000NRG23150920222595058 18/09/2022 PONNI. E 2906017WL063549 PONNI. E 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 PONNI. E INDIAN BANK(607105)
36 ARNI TN-06-017-007-007/424-A
(Kalpoondi) 		2906017000NRG23150920222595059 18/09/2022 PONNI. C 2906017WL063549 PONNI. C 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 PONNI. C STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-007-007/425-A
(Kalpoondi) 		2906017000NRG23150920222595060 18/09/2022 KANAGAM. K 2906017WL063549 KANAGAM. K 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 KANAGAM. K CANARA BANK(508532)
38 ARNI TN-06-017-007-007/427-A
(Kalpoondi) 		2906017000NRG23150920222595061 18/09/2022 ELLAMMAL. M 2906017WL063549 ELLAMMAL. M 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 ELLAMMAL. M INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARNI TN-06-017-007-007/428-A
(Kalpoondi) 		2906017000NRG23150920222595062 18/09/2022 AMBIGA G 2906017WL063549 AMBIGA G 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 AMBIGA G CANARA BANK(508532)
40 ARNI TN-06-017-007-007/429-A
(Kalpoondi) 		2906017000NRG23150920222595063 18/09/2022 SARASWATHI RAVI 2906017WL063549 SARASWATHI RAVI 00176 IDIB000A029 675 675 Processed 15/10/2022 035858077 SARASWATHI RAVI INDIAN BANK(607105)
41 ARNI TN-06-017-007-007/43-A
(Kalpoondi) 		2906017000NRG23150920222595064 18/09/2022 SELVI P 2906017WL063549 SELVI P 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 SELVI P INDIAN BANK(607105)
42 ARNI TN-06-017-007-007/431-A
(Kalpoondi) 		2906017000NRG23150920222595065 18/09/2022 KANAGA U 2906017WL063549 KANAGA U 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035858077 KANAGA U INDIAN BANK(607105)
43 ARNI TN-06-017-007-007/433-A
(Kalpoondi) 		2906017000NRG23150920222595066 18/09/2022 SARATHA M 2906017WL063549 SARATHA M 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 SARATHA M INDIAN BANK(607105)
44 ARNI TN-06-017-007-007/437-A
(Kalpoondi) 		2906017000NRG23150920222595068 18/09/2022 PUSHPA 2906017WL063549 PUSHPA 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 PUSHPA INDIAN BANK(607105)
45 ARNI TN-06-017-007-007/45-A
(Kalpoondi) 		2906017000NRG23150920222595069 18/09/2022 MALARKODI S 2906017WL063549 MALARKODI S 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 MALARKODI S INDIAN BANK(607105)
46 ARNI TN-06-017-007-007/453-A
(Kalpoondi) 		2906017000NRG23150920222595070 18/09/2022 MALAR. S 2906017WL063549 MALAR. S 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 MALAR. S INDIAN BANK(607105)
47 ARNI TN-06-017-007-007/475-a
(Kalpoondi) 		2906017000NRG23150920222595071 18/09/2022 KANAGA. V 2906017WL063549 KANAGA. V 00176 IDIB000A029 675 675 Processed 15/10/2022 035858077 KANAGA. V INDIAN BANK(607105)
48 ARNI TN-06-017-007-007/480-a
(Kalpoondi) 		2906017000NRG23150920222595072 18/09/2022 KANNIYAMMAL M 2906017WL063549 KANNIYAMMAL M 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 KANNIYAMMAL M STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-007-007/484-A
(Kalpoondi) 		2906017000NRG23150920222595073 18/09/2022 DHANALAKSHMI. R 2906017WL063549 DHANALAKSHMI. R 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 DHANALAKSHMI. R INDIAN BANK(607105)
50 ARNI TN-06-017-007-007/489-A
(Kalpoondi) 		2906017000NRG23150920222595074 18/09/2022 THILAGAVATHI 2906017WL063549 THILAGAVATHI 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 THILAGAVATHI INDIAN BANK(607105)
51 ARNI TN-06-017-007-007/494-a
(Kalpoondi) 		2906017000NRG23150920222595075 18/09/2022 VENDA 2906017WL063549 VENDA 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 VENDA BANK OF BARODA(606985)
52 ARNI TN-06-017-007-007/495-A
(Kalpoondi) 		2906017000NRG23150920222595076 18/09/2022 GOVINDAMMAL. S 2906017WL063549 GOVINDAMMAL. S 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 GOVINDAMMAL. S INDIAN BANK(607105)
53 ARNI TN-06-017-007-007/50-A
(Kalpoondi) 		2906017000NRG23150920222595078 18/09/2022 BANUMATHI 2906017WL063549 BANUMATHI 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 BANUMATHI INDIAN BANK(607105)
54 ARNI TN-06-017-007-007/500-a
(Kalpoondi) 		2906017000NRG23150920222595079 18/09/2022 MANGAI. M 2906017WL063549 MANGAI. M 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 MANGAI. M INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARNI TN-06-017-007-007/504-A
(Kalpoondi) 		2906017000NRG23150920222595081 18/09/2022 FATHIMABEE. S 2906017WL063549 FATHIMABEE. S 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 FATHIMABEE. S CANARA BANK(508532)
56 ARNI TN-06-017-007-007/517-A
(Kalpoondi) 		2906017000NRG23150920222595084 18/09/2022 MURUGESAN M 2906017WL063549 MURUGESAN M 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 MURUGESAN M INDIAN BANK(607105)
57 ARNI TN-06-017-007-007/52-A
(Kalpoondi) 		2906017000NRG23150920222595085 18/09/2022 JAYANTHI 2906017WL063549 JAYANTHI 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 JAYANTHI INDIAN BANK(607105)
58 ARNI TN-06-017-007-007/54-A
(Kalpoondi) 		2906017000NRG23150920222595086 18/09/2022 CHANDRA. R 2906017WL063549 CHANDRA. R 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 CHANDRA. R INDIAN BANK(607105)
59 ARNI TN-06-017-007-007/58-A
(Kalpoondi) 		2906017000NRG23150920222595088 18/09/2022 KANNIYAMMAL. M 2906017WL063549 KANNIYAMMAL. M 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858077 KANNIYAMMAL. M CANARA BANK(508532)
60 ARNI TN-06-017-007-007/61-A
(Kalpoondi) 		2906017000NRG23150920222595089 18/09/2022 KANTHA. J 2906017WL063549 KANTHA. J 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 KANTHA. J INDIAN BANK(607105)
61 ARNI TN-06-017-007-007/63-A
(Kalpoondi) 		2906017000NRG23150920222595090 18/09/2022 SUSILA. M 2906017WL063549 SUSILA. M 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858077 SUSILA. M INDIAN BANK(607105)
SubTotal 74250 74250
62 ARNI TN-06-017-007-002/510-A
(Kalpoondi) 		2906017000NRG23150920222595016 18/09/2022 JOTHI 2906017WL063549 JOTHI 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858077 JOTHI KARUR VYSA BANK(607100)
SubTotal 1350 1350
Total 79650 79650

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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_890252 Canara Bank CNRB0016441 Arni 4050
2 ARNI TN2906017_180922APB_FTO_890252 Indian Bank IDIB000A029 ARNI 74250
3 ARNI TN2906017_180922APB_FTO_890252 KarurVysyaBank(KVB) KVBL0001108 ARNI 1350

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