Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:52:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120922APB_FTO_861030
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-06-017-024-024/614-a
(Pudupattu) 		2906017000NRG23120920222527503 12/09/2022 SHANKARI 2906017WL061754 SHANKARI 00045 BARB0AARANI 1350 1350 Processed 15/10/2022 035858126 SHANKARI INDIAN BANK(607105)
SubTotal 1350 1350
2 ARNI TN-06-017-024-024/150-A
(Pudupattu) 		2906017000NRG23120920222527477 12/09/2022 LAKSHMI 2906017WL061754 LAKSHMI 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 LAKSHMI INDIAN BANK(607105)
3 ARNI TN-06-017-024-024/24-A
(Pudupattu) 		2906017000NRG23120920222527483 12/09/2022 MALATHI HARISEKAR 2906017WL061754 MALATHI HARISEKAR 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 MALATHI HARISEKAR INDIAN BANK(607105)
4 ARNI TN-06-017-024-024/28-A
(Pudupattu) 		2906017000NRG23120920222527484 12/09/2022 SUSILA. H 2906017WL061754 SUSILA. H 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 SUSILA. H INDIAN BANK(607105)
5 ARNI TN-06-017-024-024/359-A
(Pudupattu) 		2906017000NRG23120920222527485 12/09/2022 SANTHI 2906017WL061754 SANTHI 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 SANTHI INDIAN BANK(607105)
6 ARNI TN-06-017-024-024/36-A
(Pudupattu) 		2906017000NRG23120920222527486 12/09/2022 VASANTHA 2906017WL061754 VASANTHA 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 VASANTHA INDIAN BANK(607105)
7 ARNI TN-06-017-024-024/473-A
(Pudupattu) 		2906017000NRG23120920222527492 12/09/2022 PUSHPA 2906017WL061754 PUSHPA 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 PUSHPA INDIAN BANK(607105)
8 ARNI TN-06-017-024-024/576-a
(Pudupattu) 		2906017000NRG23120920222527500 12/09/2022 DHARANI 2906017WL061754 DHARANI 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035858126 DHARANI INDIAN BANK(607105)
9 ARNI TN-06-017-024-024/613-A
(Pudupattu) 		2906017000NRG23120920222527502 12/09/2022 GOWRI 2906017WL061754 GOWRI 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858126 GOWRI CANARA BANK(508532)
10 ARNI TN-06-017-024-024/616-a
(Pudupattu) 		2906017000NRG23120920222527504 12/09/2022 DEVI 2906017WL061754 DEVI 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 DEVI INDIAN BANK(607105)
11 ARNI TN-06-017-024-024/68-A
(Pudupattu) 		2906017000NRG23120920222527506 12/09/2022 RANI E 2906017WL061754 RANI E 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 RANI E INDIAN BANK(607105)
12 ARNI TN-06-017-024-024/681-B
(Pudupattu) 		2906017000NRG23120920222527507 12/09/2022 KALPANA 2906017WL061754 KALPANA 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 KALPANA INDIAN BANK(607105)
13 ARNI TN-06-017-024-024/739-B
(Pudupattu) 		2906017000NRG23120920222527511 12/09/2022 USHARANI 2906017WL061754 USHARANI 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 USHARANI INDIAN BANK(607105)
14 ARNI TN-06-017-024-024/747-B
(Pudupattu) 		2906017000NRG23120920222527514 12/09/2022 CHITRA 2906017WL061754 CHITRA 00176 IDIB000A029 1686 1686 Processed 15/10/2022 035858126 CHITRA INDIAN BANK(607105)
15 ARNI TN-06-017-024-024/749-B
(Pudupattu) 		2906017000NRG23120920222527516 12/09/2022 JAYANTHI 2906017WL061754 JAYANTHI 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 JAYANTHI INDIAN BANK(607105)
16 ARNI TN-06-017-024-024/751-B
(Pudupattu) 		2906017000NRG23120920222527517 12/09/2022 PARVATHI 2906017WL061754 PARVATHI 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858126 PARVATHI CANARA BANK(508532)
17 ARNI TN-06-017-024-024/758-B
(Pudupattu) 		2906017000NRG23120920222527518 12/09/2022 ELLAMMAL 2906017WL061754 ELLAMMAL 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 ELLAMMAL INDIAN BANK(607105)
18 ARNI TN-06-017-024-024/785-B
(Pudupattu) 		2906017000NRG23120920222527519 12/09/2022 NAGALAKSHMI 2906017WL061754 NAGALAKSHMI 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 NAGALAKSHMI INDIAN BANK(607105)
SubTotal 23061 23061
19 ARNI TN-06-017-024-001/821-A
(Pudupattu) 		2906017000NRG23120920222527458 12/09/2022 KANAGAVALLI S 2906017WL061754 KANAGAVALLI S 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 KANAGAVALLI S KARUR VYSA BANK(607100)
20 ARNI TN-06-017-024-002/845-A
(Pudupattu) 		2906017000NRG23120920222527466 12/09/2022 DEEPA S 2906017WL061754 DEEPA S 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 DEEPA S KARUR VYSA BANK(607100)
21 ARNI TN-06-017-024-002/914-A
(Pudupattu) 		2906017000NRG23120920222527467 12/09/2022 PARVATHI 2906017WL061754 PARVATHI 00227 KVBL0001108 900 900 Processed 14/10/2022 035858126 PARVATHI KARUR VYSA BANK(607100)
22 ARNI TN-06-017-024-002/933-A
(Pudupattu) 		2906017000NRG23120920222527468 12/09/2022 SATHYA 2906017WL061754 SATHYA 00227 KVBL0001108 1686 1686 Processed 14/10/2022 035858126 SATHYA UNION BANK OF INDIA(508500)
23 ARNI TN-06-017-024-024/128-A
(Pudupattu) 		2906017000NRG23120920222527473 12/09/2022 NATHIYA B 2906017WL061754 NATHIYA B 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 NATHIYA B KARUR VYSA BANK(607100)
24 ARNI TN-06-017-024-024/15-A
(Pudupattu) 		2906017000NRG23120920222527476 12/09/2022 BHOOPALAN G 2906017WL061754 BHOOPALAN G 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 BHOOPALAN G CANARA BANK(508532)
25 ARNI TN-06-017-024-024/163-A
(Pudupattu) 		2906017000NRG23120920222527478 12/09/2022 KUPPU 2906017WL061754 KUPPU 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 KUPPU KARUR VYSA BANK(607100)
26 ARNI TN-06-017-024-024/19-A
(Pudupattu) 		2906017000NRG23120920222527479 12/09/2022 JAYALAKSHMI V 2906017WL061754 JAYALAKSHMI V 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 JAYALAKSHMI V KARUR VYSA BANK(607100)
27 ARNI TN-06-017-024-024/2-A
(Pudupattu) 		2906017000NRG23120920222527480 12/09/2022 ROLI 2906017WL061754 ROLI 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 ROLI KARUR VYSA BANK(607100)
28 ARNI TN-06-017-024-024/23-A
(Pudupattu) 		2906017000NRG23120920222527482 12/09/2022 DEVAKI 2906017WL061754 DEVAKI 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 DEVAKI KARUR VYSA BANK(607100)
29 ARNI TN-06-017-024-024/417-A
(Pudupattu) 		2906017000NRG23120920222527487 12/09/2022 KASIYAMMAL 2906017WL061754 KASIYAMMAL 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 KASIYAMMAL KARUR VYSA BANK(607100)
30 ARNI TN-06-017-024-024/424-A
(Pudupattu) 		2906017000NRG23120920222527488 12/09/2022 SAGUNTHALA 2906017WL061754 SAGUNTHALA 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 SAGUNTHALA KARUR VYSA BANK(607100)
31 ARNI TN-06-017-024-024/425-A
(Pudupattu) 		2906017000NRG23120920222527489 12/09/2022 KALA 2906017WL061754 KALA 00227 KVBL0001108 1686 1686 Processed 14/10/2022 035858126 KALA STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-024-024/43-A
(Pudupattu) 		2906017000NRG23120920222527490 12/09/2022 MAGESWARI 2906017WL061754 MAGESWARI 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 MAGESWARI KARUR VYSA BANK(607100)
33 ARNI TN-06-017-024-024/477-A
(Pudupattu) 		2906017000NRG23120920222527493 12/09/2022 MANJULA 2906017WL061754 MANJULA 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 MANJULA KARUR VYSA BANK(607100)
34 ARNI TN-06-017-024-024/512-A
(Pudupattu) 		2906017000NRG23120920222527494 12/09/2022 JAYALAKSHMI 2906017WL061754 JAYALAKSHMI 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 JAYALAKSHMI KARUR VYSA BANK(607100)
35 ARNI TN-06-017-024-024/520-B
(Pudupattu) 		2906017000NRG23120920222527495 12/09/2022 RENUGA 2906017WL061754 RENUGA 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 RENUGA KARUR VYSA BANK(607100)
36 ARNI TN-06-017-024-024/54-A
(Pudupattu) 		2906017000NRG23120920222527496 12/09/2022 SATHYA 2906017WL061754 SATHYA 00227 KVBL0001108 1350 1350 Processed 15/10/2022 035858126 SATHYA INDIAN BANK(607105)
37 ARNI TN-06-017-024-024/559-a
(Pudupattu) 		2906017000NRG23120920222527497 12/09/2022 AMBIGA 2906017WL061754 AMBIGA 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 AMBIGA BANK OF BARODA(606985)
38 ARNI TN-06-017-024-024/566-A
(Pudupattu) 		2906017000NRG23120920222527498 12/09/2022 RADHA AMMAL G 2906017WL061754 RADHA AMMAL G 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 RADHA AMMAL G KARUR VYSA BANK(607100)
39 ARNI TN-06-017-024-024/568-A
(Pudupattu) 		2906017000NRG23120920222527499 12/09/2022 JAYANTHI M 2906017WL061754 JAYANTHI M 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 JAYANTHI M KARUR VYSA BANK(607100)
40 ARNI TN-06-017-024-024/583-a
(Pudupattu) 		2906017000NRG23120920222527501 12/09/2022 MANIAMMAL 2906017WL061754 MANIAMMAL 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 MANIAMMAL KARUR VYSA BANK(607100)
41 ARNI TN-06-017-024-024/627-a
(Pudupattu) 		2906017000NRG23120920222527505 12/09/2022 GUNASUNDARI 2906017WL061754 GUNASUNDARI 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 GUNASUNDARI CANARA BANK(508532)
42 ARNI TN-06-017-024-024/710-B
(Pudupattu) 		2906017000NRG23120920222527509 12/09/2022 SUGANYA 2906017WL061754 SUGANYA 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 SUGANYA KARUR VYSA BANK(607100)
43 ARNI TN-06-017-024-024/744-B
(Pudupattu) 		2906017000NRG23120920222527512 12/09/2022 RAJESWARI V 2906017WL061754 RAJESWARI V 00227 KVBL0001108 450 450 Processed 15/10/2022 035858126 RAJESWARI V INDIAN BANK(607105)
44 ARNI TN-06-017-024-024/746-B
(Pudupattu) 		2906017000NRG23120920222527513 12/09/2022 ANJALI 2906017WL061754 ANJALI 00227 KVBL0001108 1350 1350 Processed 15/10/2022 035858126 ANJALI INDIAN BANK(607105)
45 ARNI TN-06-017-024-024/748-B
(Pudupattu) 		2906017000NRG23120920222527515 12/09/2022 MALAR 2906017WL061754 MALAR 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 MALAR KARUR VYSA BANK(607100)
46 ARNI TN-06-017-024-024/844-A
(Pudupattu) 		2906017000NRG23120920222527520 12/09/2022 RADHA B 2906017WL061754 RADHA B 00227 KVBL0001108 675 675 Processed 14/10/2022 035858126 RADHA B KARUR VYSA BANK(607100)
47 ARNI TN-06-017-024-024/91-A
(Pudupattu) 		2906017000NRG23120920222527522 12/09/2022 VALARMATHI 2906017WL061754 VALARMATHI 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 VALARMATHI KARUR VYSA BANK(607100)
48 ARNI TN-06-017-024-025/846-A
(Pudupattu) 		2906017000NRG23120920222527530 12/09/2022 DHANALAKSHMI S 2906017WL061754 DHANALAKSHMI S 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858126 DHANALAKSHMI S KARUR VYSA BANK(607100)
SubTotal 39147 39147
49 ARNI TN-06-017-024-001/907-A
(Pudupattu) 		2906017000NRG23120920222527460 12/09/2022 VINITHA 2906017WL061754 VINITHA 00415 SBIN0000808 1638 1638 Processed 14/10/2022 035858126 VINITHA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
50 ARNI TN-06-017-024-001/908-A
(Pudupattu) 		2906017000NRG23120920222527461 12/09/2022 SANTHIYA 2906017WL061754 SANTHIYA 00468 UBIN0571792 1350 1350 Processed 14/10/2022 035858126 SANTHIYA UNION BANK OF INDIA(508500)
51 ARNI TN-06-017-024-024/923-A
(Pudupattu) 		2906017000NRG23120920222527523 12/09/2022 NANDHINI 2906017WL061754 NANDHINI 00468 UBIN0571792 1350 1350 Processed 14/10/2022 035858126 NANDHINI STATE BANK OF INDIA(508548)
SubTotal 2700 2700
Total 67896 67896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120922APB_FTO_861030 Bank of Baroda BARB0AARANI Arni 1350
2 ARNI TN2906017_120922APB_FTO_861030 Indian Bank IDIB000A029 ARNI 21711
3 ARNI TN2906017_120922APB_FTO_861030 Indian Bank IDIB000A029 Arni Main 1350
4 ARNI TN2906017_120922APB_FTO_861030 KarurVysyaBank(KVB) KVBL0001108 ARNI 39147
5 ARNI TN2906017_120922APB_FTO_861030 State Bank of India SBIN0000808 ARNI 1638
6 ARNI TN2906017_120922APB_FTO_861030 Union Bank of India UBIN0571792 Arani 2700

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