Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_020922FTO_818861
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-06-017-021-008/1295-A
(Paiyur) 		2906017000NRG23010920222348269 02/09/2022 REKHA 2906017WL057844 REKHA 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858178 REKHA ()
SubTotal 1125 1125
2 ARNI TN-06-017-021-008/1911-A
(Paiyur) 		2906017000NRG23010920222348271 02/09/2022 SANTHI 2906017WL057844 SANTHI 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858178 SANTHI ()
3 ARNI TN-06-017-021-021/1390-A
(Paiyur) 		2906017000NRG23010920222348291 02/09/2022 SeyalveZhi 2906017WL057844 SeyalveZhi 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858178 SeyalveZhi ()
4 ARNI TN-06-017-021-021/1965-A
(Paiyur) 		2906017000NRG23010920222348300 02/09/2022 ETTIYAMMAL 2906017WL057844 ETTIYAMMAL 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858178 ETTIYAMMAL ()
5 ARNI TN-06-017-021-021/197-A
(Paiyur) 		2906017000NRG23010920222348301 02/09/2022 AMUL 2906017WL057844 AMUL 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858178 AMUL ()
6 ARNI TN-06-017-021-021/2009-A
(Paiyur) 		2906017000NRG23010920222348303 02/09/2022 USHA 2906017WL057844 USHA 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858178 USHA ()
7 ARNI TN-06-017-021-021/2102-A
(Paiyur) 		2906017000NRG23010920222348305 02/09/2022 DEEPALAKSHMI 2906017WL057844 DEEPALAKSHMI 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858178 DEEPALAKSHMI ()
8 ARNI TN-06-017-021-021/341-A
(Paiyur) 		2906017000NRG23010920222348311 02/09/2022 GANDHIMATHI MURUGAN 2906017WL057844 GANDHIMATHI MURUGAN 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858178 GANDHIMATHI MURUGAN ()
9 ARNI TN-06-017-021-021/342-a
(Paiyur) 		2906017000NRG23010920222348312 02/09/2022 THATCHANAMOORTHI 2906017WL057844 THATCHANAMOORTHI 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858178 THATCHANAMOORTHI ()
10 ARNI TN-06-017-021-021/974-A
(Paiyur) 		2906017000NRG23010920222348345 02/09/2022 Parimala 2906017WL057844 Parimala 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858178 Parimala ()
SubTotal 10125 10125
11 ARNI TN-06-017-021-021/496-A
(Paiyur) 		2906017000NRG23010920222348322 02/09/2022 MOHAN 2906017WL057844 MOHAN 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858178 MOHAN ()
SubTotal 1125 1125
12 ARNI TN-06-017-021-021/2052-A
(Paiyur) 		2906017000NRG23010920222348304 02/09/2022 CHITRA 2906017WL057844 CHITRA 00177 IOBA0000624 1125 1125 Processed 14/10/2022 035858178 CHITRA ()
13 ARNI TN-06-017-021-021/348-A
(Paiyur) 		2906017000NRG23010920222348313 02/09/2022 RANI 2906017WL057844 RANI 00177 IOBA0000624 1125 1125 Processed 14/10/2022 035858178 RANI ()
SubTotal 2250 2250
14 ARNI TN-06-017-021-002/2162-A
(Paiyur) 		2906017000NRG23010920222348267 02/09/2022 MAHALAKSHMI 2906017WL057844 MAHALAKSHMI 00177 IOBA0002570 1125 1125 Processed 14/10/2022 035858178 MAHALAKSHMI ()
15 ARNI TN-06-017-021-021/1285-A
(Paiyur) 		2906017000NRG23010920222348283 02/09/2022 PRIYA 2906017WL057844 PRIYA 00177 IOBA0002570 1125 1125 Processed 14/10/2022 035858178 PRIYA ()
SubTotal 2250 2250
16 ARNI TN-06-017-021-021/1209-A
(Paiyur) 		2906017000NRG23010920222348279 02/09/2022 SATHYA 2906017WL057844 SATHYA 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858178 SATHYA ()
17 ARNI TN-06-017-021-021/1924-A
(Paiyur) 		2906017000NRG23010920222348298 02/09/2022 SUBHASHINI 2906017WL057844 SUBHASHINI 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858178 SUBHASHINI ()
18 ARNI TN-06-017-021-021/1964-A
(Paiyur) 		2906017000NRG23010920222348299 02/09/2022 BABY 2906017WL057844 BABY 00227 KVBL0001108 1405 1405 Processed 14/10/2022 035858178 BABY ()
SubTotal 3655 3655
19 ARNI TN-06-017-021-021/1118-C
(Paiyur) 		2906017000NRG23010920222348277 02/09/2022 Gunasundari 2906017WL057844 Gunasundari 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858178 Gunasundari ()
20 ARNI TN-06-017-021-021/1297-A
(Paiyur) 		2906017000NRG23010920222348284 02/09/2022 MUTHULAKSHMI 2906017WL057844 MUTHULAKSHMI 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858178 MUTHULAKSHMI ()
21 ARNI TN-06-017-021-021/147-A
(Paiyur) 		2906017000NRG23010920222348294 02/09/2022 RANI 2906017WL057844 RANI 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858178 RANI ()
22 ARNI TN-06-017-021-021/1805-A
(Paiyur) 		2906017000NRG23010920222348297 02/09/2022 REKHA 2906017WL057844 REKHA 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858178 REKHA ()
23 ARNI TN-06-017-021-021/237-A
(Paiyur) 		2906017000NRG23010920222348309 02/09/2022 V. Shanthi 2906017WL057844 V. Shanthi 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858178 V. Shanthi ()
24 ARNI TN-06-017-021-021/514-A
(Paiyur) 		2906017000NRG23010920222348324 02/09/2022 NAGARAJAN 2906017WL057844 NAGARAJAN 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858178 NAGARAJAN ()
25 ARNI TN-06-017-021-021/616-A
(Paiyur) 		2906017000NRG23010920222348328 02/09/2022 Lakshmi 2906017WL057844 Lakshmi 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858178 Lakshmi ()
26 ARNI TN-06-017-021-021/660-A
(Paiyur) 		2906017000NRG23010920222348331 02/09/2022 Chitra 2906017WL057844 Chitra 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858178 Chitra ()
27 ARNI TN-06-017-021-021/851-A
(Paiyur) 		2906017000NRG23010920222348339 02/09/2022 Malarvizhi 2906017WL057844 Malarvizhi 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858178 Malarvizhi ()
SubTotal 10125 10125
28 ARNI TN-06-017-021-008/1987-A
(Paiyur) 		2906017000NRG23010920222348272 02/09/2022 SELVI NAGARAJ 2906017WL057844 SELVI NAGARAJ 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035858178 SELVI NAGARAJ ()
29 ARNI TN-06-017-021-021/2106-A
(Paiyur) 		2906017000NRG23010920222348306 02/09/2022 TAMIZHSELVI 2906017WL057844 TAMIZHSELVI 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035858178 TAMIZHSELVI ()
30 ARNI TN-06-017-021-021/6-A
(Paiyur) 		2906017000NRG23010920222348326 02/09/2022 PALANI 2906017WL057844 PALANI 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035858178 PALANI ()
SubTotal 3375 3375
31 ARNI TN-06-017-021-021/2207-A
(Paiyur) 		2906017000NRG23010920222348308 02/09/2022 JAYALAKSHMI 2906017WL057844 JAYALAKSHMI 00437 TMBL0000309 1125 1125 Processed 14/10/2022 035858178 JAYALAKSHMI ()
SubTotal 1125 1125
32 ARNI TN-06-017-021-021/127-A
(Paiyur) 		2906017000NRG23010920222348282 02/09/2022 DAYALAN 2906017WL057844 DAYALAN 00468 UBIN0571792 900 900 Processed 14/10/2022 035858178 DAYALAN ()
33 ARNI TN-06-017-021-021/1799-A
(Paiyur) 		2906017000NRG23010920222348296 02/09/2022 SARITHA KARTHIK 2906017WL057844 SARITHA KARTHIK 00468 UBIN0571792 1125 1125 Processed 14/10/2022 035858178 SARITHA KARTHIK ()
34 ARNI TN-06-017-021-021/490-A
(Paiyur) 		2906017000NRG23010920222348321 02/09/2022 A.Pavunammal 2906017WL057844 A.Pavunammal 00468 UBIN0571792 1125 1125 Processed 14/10/2022 035858178 A.Pavunammal ()
35 ARNI TN-06-017-021-023/1409-A
(Paiyur) 		2906017000NRG23010920222348346 02/09/2022 SELVI 2906017WL057844 SELVI 00468 UBIN0571792 900 900 Processed 14/10/2022 035858178 SELVI ()
SubTotal 4050 4050
36 ARNI TN-06-017-021-002/1791-A
(Paiyur) 		2906017000NRG23010920222348266 02/09/2022 SANDHIYA BASKARAN 2906017WL057844 SANDHIYA BASKARAN 00468 UBIN0913596 1125 1125 Processed 14/10/2022 035858178 SANDHIYA BASKARAN ()
SubTotal 1125 1125
Total 40330 40330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_020922FTO_818861 Canara Bank CNRB0000949 ARNI N A DIST 1125
2 ARNI TN2906017_020922FTO_818861 Indian Bank IDIB000A029 ARNI 10125
3 ARNI TN2906017_020922FTO_818861 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1125
4 ARNI TN2906017_020922FTO_818861 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 2250
5 ARNI TN2906017_020922FTO_818861 Indian Overseas Bank IOBA0002570 ARANI 2250
6 ARNI TN2906017_020922FTO_818861 KarurVysyaBank(KVB) KVBL0001108 ARNI 3655
7 ARNI TN2906017_020922FTO_818861 State Bank of India SBIN0000808 ARNI 10125
8 ARNI TN2906017_020922FTO_818861 State Bank of India SBIN0070831 ARNI 3375
9 ARNI TN2906017_020922FTO_818861 Tamilnadu Mercantile Bank TMBL0000309 Arani 1125
10 ARNI TN2906017_020922FTO_818861 Union Bank of India UBIN0571792 Arani 4050
11 ARNI TN2906017_020922FTO_818861 Union Bank of India UBIN0913596 ARNI 1125

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