Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:33:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_200422FTO_103102
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-06-017-021-007/2095-A
(Paiyur) 		2906017000NRG23200420220064799 20/04/2022 PANDIYAN 2906017WL002688 PANDIYAN 00045 BARB0AARANI 900 900 Processed 13/05/2022 018427927 PANDIYAN ()
SubTotal 900 900
2 ARNI TN-06-017-021-007/2124-A
(Paiyur) 		2906017000NRG23200420220064800 20/04/2022 SRINIVASAN 2906017WL002688 SRINIVASAN 00078 CNRB0000949 900 900 Processed 13/05/2022 018427927 SRINIVASAN ()
SubTotal 900 900
3 ARNI TN-06-017-021-007/1427-A
(Paiyur) 		2906017000NRG23200420220064796 20/04/2022 Meenakshni 2906017WL002688 Meenakshni 00078 CNRB0016441 900 900 Processed 13/05/2022 018427927 Meenakshni ()
4 ARNI TN-06-017-021-007/1442-A
(Paiyur) 		2906017000NRG23200420220064797 20/04/2022 Rajeshwari 2906017WL002688 Rajeshwari 00078 CNRB0016441 900 900 Processed 13/05/2022 018427927 Rajeshwari ()
SubTotal 1800 1800
5 ARNI TN-06-017-021-004/1740-A
(Paiyur) 		2906017000NRG23200420220064753 20/04/2022 Lakshmi 2906017WL002688 Lakshmi 00176 IDIB000A029 675 675 Processed 13/05/2022 018427927 Lakshmi ()
6 ARNI TN-06-017-021-004/1745-A
(Paiyur) 		2906017000NRG23200420220064758 20/04/2022 MALAISELVI 2906017WL002688 MALAISELVI 00176 IDIB000A029 900 900 Processed 13/05/2022 018427927 MALAISELVI ()
7 ARNI TN-06-017-021-004/1779-A
(Paiyur) 		2906017000NRG23200420220064771 20/04/2022 MARIYAMMA SILVA 2906017WL002688 MARIYAMMA SILVA 00176 IDIB000A029 675 675 Processed 13/05/2022 018427927 MARIYAMMA SILVA ()
8 ARNI TN-06-017-021-004/1780-A
(Paiyur) 		2906017000NRG23200420220064772 20/04/2022 PUNITHA 2906017WL002688 PUNITHA 00176 IDIB000A029 900 900 Processed 13/05/2022 018427927 PUNITHA ()
9 ARNI TN-06-017-021-004/1781-A
(Paiyur) 		2906017000NRG23200420220064773 20/04/2022 SARASWATHI 2906017WL002688 SARASWATHI 00176 IDIB000A029 675 675 Processed 13/05/2022 018427927 SARASWATHI ()
10 ARNI TN-06-017-021-004/1782-A
(Paiyur) 		2906017000NRG23200420220064774 20/04/2022 PAPPU 2906017WL002688 PAPPU 00176 IDIB000A029 900 900 Processed 13/05/2022 018427927 PAPPU ()
11 ARNI TN-06-017-021-004/1783-A
(Paiyur) 		2906017000NRG23200420220064775 20/04/2022 RANJINI 2906017WL002688 RANJINI 00176 IDIB000A029 900 900 Processed 13/05/2022 018427927 RANJINI ()
12 ARNI TN-06-017-021-004/1786-A
(Paiyur) 		2906017000NRG23200420220064777 20/04/2022 SUDHARSHINI 2906017WL002688 SUDHARSHINI 00176 IDIB000A029 900 900 Processed 13/05/2022 018427927 SUDHARSHINI ()
13 ARNI TN-06-017-021-004/1788-A
(Paiyur) 		2906017000NRG23200420220064779 20/04/2022 SUDHARSHINI J 2906017WL002688 SUDHARSHINI J 00176 IDIB000A029 900 900 Processed 13/05/2022 018427927 SUDHARSHINI J ()
14 ARNI TN-06-017-021-004/1789-A
(Paiyur) 		2906017000NRG23200420220064780 20/04/2022 BHUVANESWARI 2906017WL002688 BHUVANESWARI 00176 IDIB000A029 675 675 Processed 13/05/2022 018427927 BHUVANESWARI ()
15 ARNI TN-06-017-021-004/1790-A
(Paiyur) 		2906017000NRG23200420220064781 20/04/2022 SEETHALAKSHMI 2906017WL002688 SEETHALAKSHMI 00176 IDIB000A029 900 900 Processed 13/05/2022 018427927 SEETHALAKSHMI ()
16 ARNI TN-06-017-021-004/1794-A
(Paiyur) 		2906017000NRG23200420220064782 20/04/2022 SELVARANI 2906017WL002688 SELVARANI 00176 IDIB000A029 900 900 Processed 13/05/2022 018427927 SELVARANI ()
17 ARNI TN-06-017-021-004/1819-A
(Paiyur) 		2906017000NRG23200420220064783 20/04/2022 SAJENTHINI 2906017WL002688 SAJENTHINI 00176 IDIB000A029 900 900 Processed 13/05/2022 018427927 SAJENTHINI ()
18 ARNI TN-06-017-021-004/1823-A
(Paiyur) 		2906017000NRG23200420220064787 20/04/2022 MARIYANAYAGI 2906017WL002688 MARIYANAYAGI 00176 IDIB000A029 675 675 Processed 13/05/2022 018427927 MARIYANAYAGI ()
19 ARNI TN-06-017-021-004/1825-A
(Paiyur) 		2906017000NRG23200420220064789 20/04/2022 SARASWATHI 2906017WL002688 SARASWATHI 00176 IDIB000A029 900 900 Processed 13/05/2022 018427927 SARASWATHI ()
20 ARNI TN-06-017-021-021/1413-A
(Paiyur) 		2906017000NRG23200420220064815 20/04/2022 PALANI KESAVAN 2906017WL002688 PALANI KESAVAN 00176 IDIB000A029 1124 1124 Processed 13/05/2022 018427927 PALANI KESAVAN ()
21 ARNI TN-06-017-021-021/380-A
(Paiyur) 		2906017000NRG23200420220064820 20/04/2022 SANTHAKUMAR 2906017WL002688 SANTHAKUMAR 00176 IDIB000A029 1124 1124 Processed 13/05/2022 018427927 SANTHAKUMAR ()
SubTotal 14623 14623
22 ARNI TN-06-017-021-021/389-A
(Paiyur) 		2906017000NRG23200420220064821 20/04/2022 VENKATACHALAM 2906017WL002688 VENKATACHALAM 00176 IDIB000A141 900 900 Processed 13/05/2022 018427927 VENKATACHALAM ()
SubTotal 900 900
23 ARNI TN-06-017-021-007/1948-A
(Paiyur) 		2906017000NRG23200420220064798 20/04/2022 DEENA 2906017WL002688 DEENA 00177 IOBA0000078 900 900 Processed 13/05/2022 018427927 DEENA ()
SubTotal 900 900
24 ARNI TN-06-017-021-004/1821-A
(Paiyur) 		2906017000NRG23200420220064785 20/04/2022 KALA SOMABALAN 2906017WL002688 KALA SOMABALAN 00177 IOBA0002570 900 900 Processed 13/05/2022 018427927 KALA SOMABALAN ()
25 ARNI TN-06-017-021-004/1822-A
(Paiyur) 		2906017000NRG23200420220064786 20/04/2022 GEETHA 2906017WL002688 GEETHA 00177 IOBA0002570 450 450 Processed 13/05/2022 018427927 GEETHA ()
26 ARNI TN-06-017-021-004/1824-A
(Paiyur) 		2906017000NRG23200420220064788 20/04/2022 MARYWINSILDA 2906017WL002688 MARYWINSILDA 00177 IOBA0002570 675 675 Processed 13/05/2022 018427927 MARYWINSILDA ()
27 ARNI TN-06-017-021-004/2086-A
(Paiyur) 		2906017000NRG23200420220064791 20/04/2022 NICHOLAS 2906017WL002688 NICHOLAS 00177 IOBA0002570 450 450 Processed 13/05/2022 018427927 NICHOLAS ()
28 ARNI TN-06-017-021-004/2228-A
(Paiyur) 		2906017000NRG23200420220064792 20/04/2022 RASAMMAL 2906017WL002688 RASAMMAL 00177 IOBA0002570 900 900 Processed 13/05/2022 018427927 RASAMMAL ()
29 ARNI TN-06-017-021-010/1494-A
(Paiyur) 		2906017000NRG23200420220064803 20/04/2022 KOMALAVAILLI 2906017WL002688 KOMALAVAILLI 00177 IOBA0002570 900 900 Processed 13/05/2022 018427927 KOMALAVAILLI ()
SubTotal 4275 4275
30 ARNI TN-06-017-021-004/1785-A
(Paiyur) 		2906017000NRG23200420220064776 20/04/2022 BHUVANESWARI 2906017WL002688 BHUVANESWARI 00227 KVBL0001108 900 900 Processed 13/05/2022 018427927 BHUVANESWARI ()
SubTotal 900 900
31 ARNI TN-06-017-021-004/1744-A
(Paiyur) 		2906017000NRG23200420220064757 20/04/2022 CHELLAMMAL 2906017WL002688 CHELLAMMAL 00415 SBIN0000808 900 900 Processed 13/05/2022 018427927 CHELLAMMAL ()
32 ARNI TN-06-017-021-004/1753-A
(Paiyur) 		2906017000NRG23200420220064765 20/04/2022 GANESAN 2906017WL002688 GANESAN 00415 SBIN0000808 900 900 Processed 13/05/2022 018427927 GANESAN ()
33 ARNI TN-06-017-021-009/1602-A
(Paiyur) 		2906017000NRG23200420220064801 20/04/2022 DEVAN 2906017WL002688 DEVAN 00415 SBIN0000808 900 900 Processed 13/05/2022 018427927 DEVAN ()
34 ARNI TN-06-017-021-021/1210-B
(Paiyur) 		2906017000NRG23200420220064809 20/04/2022 Latha 2906017WL002688 Latha 00415 SBIN0000808 900 900 Processed 13/05/2022 018427927 Latha ()
35 ARNI TN-06-017-021-021/544-A
(Paiyur) 		2906017000NRG23200420220064823 20/04/2022 NATARAJAN GOPAL 2906017WL002688 NATARAJAN GOPAL 00415 SBIN0000808 900 900 Processed 13/05/2022 018427927 NATARAJAN GOPAL ()
36 ARNI TN-06-017-021-021/883-A
(Paiyur) 		2906017000NRG23200420220064825 20/04/2022 Kumaran 2906017WL002688 Kumaran 00415 SBIN0000808 900 900 Processed 13/05/2022 018427927 Kumaran ()
SubTotal 5400 5400
37 ARNI TN-06-017-021-004/1787-A
(Paiyur) 		2906017000NRG23200420220064778 20/04/2022 VICTORIA 2906017WL002688 VICTORIA 00415 SBIN0070831 900 900 Processed 13/05/2022 018427927 VICTORIA ()
38 ARNI TN-06-017-021-004/1820-A
(Paiyur) 		2906017000NRG23200420220064784 20/04/2022 MARIYAYI 2906017WL002688 MARIYAYI 00415 SBIN0070831 900 900 Processed 13/05/2022 018427927 MARIYAYI ()
39 ARNI TN-06-017-021-004/2232-A
(Paiyur) 		2906017000NRG23200420220064793 20/04/2022 SOWMIYA 2906017WL002688 SOWMIYA 00415 SBIN0070831 900 900 Processed 13/05/2022 018427927 SOWMIYA ()
SubTotal 2700 2700
40 ARNI TN-06-017-021-002/1847-A
(Paiyur) 		2906017000NRG23200420220064733 20/04/2022 SANGEETHA SRINIVASAN 2906017WL002688 SANGEETHA SRINIVASAN 00468 UBIN0571792 900 900 Processed 13/05/2022 018427927 SANGEETHA SRINIVASAN ()
41 ARNI TN-06-017-021-004/1749-A
(Paiyur) 		2906017000NRG23200420220064762 20/04/2022 MUTHULINGAM 2906017WL002688 MUTHULINGAM 00468 UBIN0571792 900 900 Processed 13/05/2022 018427927 MUTHULINGAM ()
42 ARNI TN-06-017-021-004/1943-A
(Paiyur) 		2906017000NRG23200420220064790 20/04/2022 FAMILA 2906017WL002688 FAMILA 00468 UBIN0571792 900 900 Processed 13/05/2022 018427927 FAMILA ()
43 ARNI TN-06-017-021-009/1994-A
(Paiyur) 		2906017000NRG23200420220064802 20/04/2022 SARASWATHI 2906017WL002688 SARASWATHI 00468 UBIN0571792 900 900 Processed 13/05/2022 018427927 SARASWATHI ()
44 ARNI TN-06-017-021-021/1593-A
(Paiyur) 		2906017000NRG23200420220064817 20/04/2022 Gowri 2906017WL002688 Gowri 00468 UBIN0571792 675 675 Processed 13/05/2022 018427927 Gowri ()
SubTotal 4275 4275
45 ARNI TN-06-017-021-021/287-A
(Paiyur) 		2906017000NRG23200420220064819 20/04/2022 UMAPATHI MUNUSAMY 2906017WL002688 UMAPATHI MUNUSAMY 00468 UBIN0827266 900 900 Processed 13/05/2022 018427927 UMAPATHI MUNUSAMY ()
SubTotal 900 900
46 ARNI TN-06-017-021-010/1832-A
(Paiyur) 		2906017000NRG23200420220064804 20/04/2022 DURGADEVI 2906017WL002688 DURGADEVI 00546 CIUB0000252 900 900 Processed 13/05/2022 018427927 DURGADEVI ()
SubTotal 900 900
Total 39373 39373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_200422FTO_103102 Bank of Baroda BARB0AARANI Arni 900
2 ARNI TN2906017_200422FTO_103102 Canara Bank CNRB0000949 ARNI N A DIST 900
3 ARNI TN2906017_200422FTO_103102 Canara Bank CNRB0016441 Arni 1800
4 ARNI TN2906017_200422FTO_103102 Indian Bank IDIB000A029 ARNI 14623
5 ARNI TN2906017_200422FTO_103102 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 900
6 ARNI TN2906017_200422FTO_103102 Indian Overseas Bank IOBA0000078 RANIPET 900
7 ARNI TN2906017_200422FTO_103102 Indian Overseas Bank IOBA0002570 ARANI 4275
8 ARNI TN2906017_200422FTO_103102 KarurVysyaBank(KVB) KVBL0001108 ARNI 900
9 ARNI TN2906017_200422FTO_103102 State Bank of India SBIN0000808 ARNI 5400
10 ARNI TN2906017_200422FTO_103102 State Bank of India SBIN0070831 ARNI 2700
11 ARNI TN2906017_200422FTO_103102 Union Bank of India UBIN0571792 Arani 4275
12 ARNI TN2906017_200422FTO_103102 Union Bank of India UBIN0827266 ARNI 900
13 ARNI TN2906017_200422FTO_103102 City Union Bank CIUB0000252 ARANI 900

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