Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:07:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141022APB_FTO_1009958
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-06-017-024-024/123-A
(Pudupattu) 		2906017000NRG23141020223094234 14/10/2022 KASI C 2906017WL073393 KASI C 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 KASI C INDIAN BANK(607105)
2 ARNI TN-06-017-024-024/411-A
(Pudupattu) 		2906017000NRG23141020223094256 14/10/2022 SATHYA 2906017WL073393 SATHYA 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 SATHYA INDIAN BANK(607105)
3 ARNI TN-06-017-024-025/941-A
(Pudupattu) 		2906017000NRG23141020223094296 14/10/2022 SURIYABALA 2906017WL073393 SURIYABALA 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 SURIYABALA INDIAN BANK(607105)
SubTotal 4050 4050
4 ARNI TN-06-017-024-024/10-A
(Pudupattu) 		2906017000NRG23141020223094231 14/10/2022 NIRMALA E 2906017WL073393 NIRMALA E 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 NIRMALA E STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-024-024/12-A
(Pudupattu) 		2906017000NRG23141020223094233 14/10/2022 VITTA P 2906017WL073393 VITTA P 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 VITTA P HDFC BANK LTD(607152)
6 ARNI TN-06-017-024-024/146-A
(Pudupattu) 		2906017000NRG23141020223094235 14/10/2022 MALLIGA V 2906017WL073393 MALLIGA V 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 MALLIGA V KARUR VYSA BANK(607100)
7 ARNI TN-06-017-024-024/171-A
(Pudupattu) 		2906017000NRG23141020223094236 14/10/2022 SINTHAMANI C 2906017WL073393 SINTHAMANI C 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 SINTHAMANI C KARUR VYSA BANK(607100)
8 ARNI TN-06-017-024-024/192-A
(Pudupattu) 		2906017000NRG23141020223094237 14/10/2022 IRUSAMMAL GOPAL 2906017WL073393 IRUSAMMAL GOPAL 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 IRUSAMMAL GOPAL KARUR VYSA BANK(607100)
9 ARNI TN-06-017-024-024/211-A
(Pudupattu) 		2906017000NRG23141020223094238 14/10/2022 AMSA 2906017WL073393 AMSA 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 AMSA KARUR VYSA BANK(607100)
10 ARNI TN-06-017-024-024/228-A
(Pudupattu) 		2906017000NRG23141020223094239 14/10/2022 SELVI 2906017WL073393 SELVI 00227 KVBL0001108 1686 1686 Processed 19/10/2022 018044319 SELVI KARUR VYSA BANK(607100)
11 ARNI TN-06-017-024-024/243-A
(Pudupattu) 		2906017000NRG23141020223094240 14/10/2022 GANTHA 2906017WL073393 GANTHA 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 GANTHA KARUR VYSA BANK(607100)
12 ARNI TN-06-017-024-024/249-a
(Pudupattu) 		2906017000NRG23141020223094241 14/10/2022 MALLIGA B 2906017WL073393 MALLIGA B 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 MALLIGA B KARUR VYSA BANK(607100)
13 ARNI TN-06-017-024-024/259-A
(Pudupattu) 		2906017000NRG23141020223094242 14/10/2022 MURUGAMMAL 2906017WL073393 MURUGAMMAL 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 MURUGAMMAL KARUR VYSA BANK(607100)
14 ARNI TN-06-017-024-024/262-A
(Pudupattu) 		2906017000NRG23141020223094243 14/10/2022 CHANDRA E 2906017WL073393 CHANDRA E 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 CHANDRA E INDIAN BANK(607105)
15 ARNI TN-06-017-024-024/263-A
(Pudupattu) 		2906017000NRG23141020223094244 14/10/2022 LAKSHMI 2906017WL073393 LAKSHMI 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 LAKSHMI KARUR VYSA BANK(607100)
16 ARNI TN-06-017-024-024/265-A
(Pudupattu) 		2906017000NRG23141020223094246 14/10/2022 KALLIYAMMAL R 2906017WL073393 KALLIYAMMAL R 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 KALLIYAMMAL R KARUR VYSA BANK(607100)
17 ARNI TN-06-017-024-024/271-A
(Pudupattu) 		2906017000NRG23141020223094247 14/10/2022 ANJALA M 2906017WL073393 ANJALA M 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 ANJALA M KARUR VYSA BANK(607100)
18 ARNI TN-06-017-024-024/276-A
(Pudupattu) 		2906017000NRG23141020223094249 14/10/2022 PANCHALAI 2906017WL073393 PANCHALAI 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 PANCHALAI KARUR VYSA BANK(607100)
19 ARNI TN-06-017-024-024/360-A
(Pudupattu) 		2906017000NRG23141020223094251 14/10/2022 RAMANI 2906017WL073393 RAMANI 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 RAMANI INDIAN BANK(607105)
20 ARNI TN-06-017-024-024/37-A
(Pudupattu) 		2906017000NRG23141020223094252 14/10/2022 VENDA 2906017WL073393 VENDA 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 VENDA INDIAN BANK(607105)
21 ARNI TN-06-017-024-024/383-A
(Pudupattu) 		2906017000NRG23141020223094253 14/10/2022 INDIRANI S 2906017WL073393 INDIRANI S 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 INDIRANI S KARUR VYSA BANK(607100)
22 ARNI TN-06-017-024-024/400-A
(Pudupattu) 		2906017000NRG23141020223094255 14/10/2022 UNNAMALAI 2906017WL073393 UNNAMALAI 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 UNNAMALAI KARUR VYSA BANK(607100)
23 ARNI TN-06-017-024-024/46-A
(Pudupattu) 		2906017000NRG23141020223094257 14/10/2022 VALLIKANNU U 2906017WL073393 VALLIKANNU U 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 VALLIKANNU U KARUR VYSA BANK(607100)
24 ARNI TN-06-017-024-024/48-A
(Pudupattu) 		2906017000NRG23141020223094258 14/10/2022 INDIRA K 2906017WL073393 INDIRA K 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 INDIRA K KARUR VYSA BANK(607100)
25 ARNI TN-06-017-024-024/49-A
(Pudupattu) 		2906017000NRG23141020223094259 14/10/2022 MUNIYAMMAL 2906017WL073393 MUNIYAMMAL 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 MUNIYAMMAL KARUR VYSA BANK(607100)
26 ARNI TN-06-017-024-024/558-A
(Pudupattu) 		2906017000NRG23141020223094262 14/10/2022 KAVITHA 2906017WL073393 KAVITHA 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 KAVITHA HDFC BANK LTD(607152)
27 ARNI TN-06-017-024-024/560-A
(Pudupattu) 		2906017000NRG23141020223094263 14/10/2022 JAYARANI 2906017WL073393 JAYARANI 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 JAYARANI INDIAN BANK(607105)
28 ARNI TN-06-017-024-024/57-A
(Pudupattu) 		2906017000NRG23141020223094265 14/10/2022 MANJULA S 2906017WL073393 MANJULA S 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 MANJULA S INDIAN BANK(607105)
29 ARNI TN-06-017-024-024/580-a
(Pudupattu) 		2906017000NRG23141020223094266 14/10/2022 PADMA 2906017WL073393 PADMA 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 PADMA HDFC BANK LTD(607152)
30 ARNI TN-06-017-024-024/597-A
(Pudupattu) 		2906017000NRG23141020223094268 14/10/2022 VINAYAGAM 2906017WL073393 VINAYAGAM 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 VINAYAGAM UNION BANK OF INDIA(508500)
31 ARNI TN-06-017-024-024/60-A
(Pudupattu) 		2906017000NRG23141020223094269 14/10/2022 SASIKALA J 2906017WL073393 SASIKALA J 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 SASIKALA J INDIAN BANK(607105)
32 ARNI TN-06-017-024-024/61-A
(Pudupattu) 		2906017000NRG23141020223094270 14/10/2022 POOMANI S 2906017WL073393 POOMANI S 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 POOMANI S INDIAN BANK(607105)
33 ARNI TN-06-017-024-024/611-a
(Pudupattu) 		2906017000NRG23141020223094271 14/10/2022 KAMATCHI 2906017WL073393 KAMATCHI 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 KAMATCHI KARUR VYSA BANK(607100)
34 ARNI TN-06-017-024-024/634-a
(Pudupattu) 		2906017000NRG23141020223094272 14/10/2022 GOMATHI 2906017WL073393 GOMATHI 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 GOMATHI HDFC BANK LTD(607152)
35 ARNI TN-06-017-024-024/643-A
(Pudupattu) 		2906017000NRG23141020223094273 14/10/2022 AMMU 2906017WL073393 AMMU 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 AMMU KARUR VYSA BANK(607100)
36 ARNI TN-06-017-024-024/65-A
(Pudupattu) 		2906017000NRG23141020223094274 14/10/2022 INDIRA M 2906017WL073393 INDIRA M 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 INDIRA M KARUR VYSA BANK(607100)
37 ARNI TN-06-017-024-024/650-A
(Pudupattu) 		2906017000NRG23141020223094275 14/10/2022 PICHAIYAMMAL 2906017WL073393 PICHAIYAMMAL 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 PICHAIYAMMAL KARUR VYSA BANK(607100)
38 ARNI TN-06-017-024-024/67-A
(Pudupattu) 		2906017000NRG23141020223094276 14/10/2022 MALA M 2906017WL073393 MALA M 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 MALA M KARUR VYSA BANK(607100)
39 ARNI TN-06-017-024-024/69-A
(Pudupattu) 		2906017000NRG23141020223094278 14/10/2022 ETTIYAMMAL J 2906017WL073393 ETTIYAMMAL J 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 ETTIYAMMAL J KARUR VYSA BANK(607100)
40 ARNI TN-06-017-024-024/726-B
(Pudupattu) 		2906017000NRG23141020223094279 14/10/2022 PONNAMMAL 2906017WL073393 PONNAMMAL 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 PONNAMMAL KARUR VYSA BANK(607100)
41 ARNI TN-06-017-024-024/732-B
(Pudupattu) 		2906017000NRG23141020223094280 14/10/2022 VENNILA S 2906017WL073393 VENNILA S 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 VENNILA S KARUR VYSA BANK(607100)
42 ARNI TN-06-017-024-024/760-B
(Pudupattu) 		2906017000NRG23141020223094282 14/10/2022 VALLI 2906017WL073393 VALLI 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 VALLI KARUR VYSA BANK(607100)
43 ARNI TN-06-017-024-024/772-B
(Pudupattu) 		2906017000NRG23141020223094283 14/10/2022 JAYANTHI 2906017WL073393 JAYANTHI 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 JAYANTHI KARUR VYSA BANK(607100)
44 ARNI TN-06-017-024-024/797-A
(Pudupattu) 		2906017000NRG23141020223094284 14/10/2022 LAKSHMI PETER 2906017WL073393 LAKSHMI PETER 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 LAKSHMI PETER INDIAN BANK(607105)
45 ARNI TN-06-017-024-024/8-A
(Pudupattu) 		2906017000NRG23141020223094285 14/10/2022 ELLAMMAL M 2906017WL073393 ELLAMMAL M 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 ELLAMMAL M KARUR VYSA BANK(607100)
46 ARNI TN-06-017-024-024/98-A
(Pudupattu) 		2906017000NRG23141020223094288 14/10/2022 VALLIYAMMAL 2906017WL073393 VALLIYAMMAL 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 VALLIYAMMAL INDIAN BANK(607105)
47 ARNI TN-06-017-024-025/818-A
(Pudupattu) 		2906017000NRG23141020223094293 14/10/2022 SASIKALA M 2906017WL073393 SASIKALA M 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 SASIKALA M INDIAN BANK(607105)
48 ARNI TN-06-017-024-025/835-A
(Pudupattu) 		2906017000NRG23141020223094294 14/10/2022 JAYANTHI M 2906017WL073393 JAYANTHI M 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018044319 JAYANTHI M KARUR VYSA BANK(607100)
SubTotal 61086 61086
Total 65136 65136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_141022APB_FTO_1009958 Indian Bank IDIB000A029 ARNI 4050
2 ARNI TN2906017_141022APB_FTO_1009958 KarurVysyaBank(KVB) KVBL0001108 ARNI 61086

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