Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_061022APB_FTO_968404
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-06-017-024-024/105-A
(Pudupattu) 		2906017000NRG23061020222954940 06/10/2022 SANKAR S 2906017WL070517 SANKAR S 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 SANKAR S INDIAN BANK(607105)
2 ARNI TN-06-017-024-024/34-A
(Pudupattu) 		2906017000NRG23061020222954953 06/10/2022 PANCHALAI 2906017WL070517 PANCHALAI 00176 IDIB000A029 900 900 Processed 13/10/2022 033431809 PANCHALAI STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-024-024/345-A
(Pudupattu) 		2906017000NRG23061020222954956 06/10/2022 GOPI 2906017WL070517 GOPI 00176 IDIB000A029 900 900 Processed 13/10/2022 033431809 GOPI CANARA BANK(508532)
4 ARNI TN-06-017-024-024/407-A
(Pudupattu) 		2906017000NRG23061020222954964 06/10/2022 SULOCHANA 2906017WL070517 SULOCHANA 00176 IDIB000A029 675 675 Processed 14/10/2022 033431809 SULOCHANA INDIAN BANK(607105)
5 ARNI TN-06-017-024-024/463-A
(Pudupattu) 		2906017000NRG23061020222954975 06/10/2022 VENDA ELUMALAI 2906017WL070517 VENDA ELUMALAI 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 VENDA ELUMALAI INDIAN BANK(607105)
6 ARNI TN-06-017-024-024/6-A
(Pudupattu) 		2906017000NRG23061020222954990 06/10/2022 SUMATHI 2906017WL070517 SUMATHI 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 SUMATHI INDIAN BANK(607105)
7 ARNI TN-06-017-024-024/715-B
(Pudupattu) 		2906017000NRG23061020222955008 06/10/2022 THILAGAVATHI 2906017WL070517 THILAGAVATHI 00176 IDIB000A029 900 900 Processed 13/10/2022 033431809 THILAGAVATHI UNION BANK OF INDIA(508500)
8 ARNI TN-06-017-024-024/728-B
(Pudupattu) 		2906017000NRG23061020222955012 06/10/2022 MALLIGA 2906017WL070517 MALLIGA 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 MALLIGA INDIAN BANK(607105)
9 ARNI TN-06-017-024-024/754-B
(Pudupattu) 		2906017000NRG23061020222955013 06/10/2022 SARASU 2906017WL070517 SARASU 00176 IDIB000A029 900 900 Processed 14/10/2022 033431809 SARASU INDIAN BANK(607105)
10 ARNI TN-06-017-024-024/770-B
(Pudupattu) 		2906017000NRG23061020222955016 06/10/2022 PADMAVATHI 2906017WL070517 PADMAVATHI 00176 IDIB000A029 1124 1124 Processed 14/10/2022 033431809 PADMAVATHI INDIAN BANK(607105)
SubTotal 8999 8999
11 ARNI TN-06-017-024-002/860-A
(Pudupattu) 		2906017000NRG23061020222954938 06/10/2022 KARTHI D 2906017WL070517 KARTHI D 00227 KVBL0001108 1124 1124 Processed 13/10/2022 033431809 KARTHI D CANARA BANK(508532)
12 ARNI TN-06-017-024-024/141-A
(Pudupattu) 		2906017000NRG23061020222954942 06/10/2022 SASIKALA 2906017WL070517 SASIKALA 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 SASIKALA KARUR VYSA BANK(607100)
13 ARNI TN-06-017-024-024/213-A
(Pudupattu) 		2906017000NRG23061020222954943 06/10/2022 KUMAR 2906017WL070517 KUMAR 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 KUMAR INDIAN BANK(607105)
14 ARNI TN-06-017-024-024/257-A
(Pudupattu) 		2906017000NRG23061020222954947 06/10/2022 THIRUNAVUKKARASU 2906017WL070517 THIRUNAVUKKARASU 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 THIRUNAVUKKARASU KARUR VYSA BANK(607100)
15 ARNI TN-06-017-024-024/32-A
(Pudupattu) 		2906017000NRG23061020222954950 06/10/2022 KASIAMMAL 2906017WL070517 KASIAMMAL 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 KASIAMMAL KARUR VYSA BANK(607100)
16 ARNI TN-06-017-024-024/330-A
(Pudupattu) 		2906017000NRG23061020222954951 06/10/2022 BANUMATHI 2906017WL070517 BANUMATHI 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 BANUMATHI KARUR VYSA BANK(607100)
17 ARNI TN-06-017-024-024/340-A
(Pudupattu) 		2906017000NRG23061020222954954 06/10/2022 ANBARASI 2906017WL070517 ANBARASI 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 ANBARASI KARUR VYSA BANK(607100)
18 ARNI TN-06-017-024-024/344-A
(Pudupattu) 		2906017000NRG23061020222954955 06/10/2022 VITTABAI SEKAR 2906017WL070517 VITTABAI SEKAR 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 VITTABAI SEKAR KARUR VYSA BANK(607100)
19 ARNI TN-06-017-024-024/346-A
(Pudupattu) 		2906017000NRG23061020222954957 06/10/2022 MAGESWARI 2906017WL070517 MAGESWARI 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 MAGESWARI KARUR VYSA BANK(607100)
20 ARNI TN-06-017-024-024/350-A
(Pudupattu) 		2906017000NRG23061020222954958 06/10/2022 SAVITHRI 2906017WL070517 SAVITHRI 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 SAVITHRI KARUR VYSA BANK(607100)
21 ARNI TN-06-017-024-024/354-A
(Pudupattu) 		2906017000NRG23061020222954959 06/10/2022 ANJALATCHI 2906017WL070517 ANJALATCHI 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 ANJALATCHI KARUR VYSA BANK(607100)
22 ARNI TN-06-017-024-024/357-A
(Pudupattu) 		2906017000NRG23061020222954960 06/10/2022 VASANTHA 2906017WL070517 VASANTHA 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 VASANTHA KARUR VYSA BANK(607100)
23 ARNI TN-06-017-024-024/370-A
(Pudupattu) 		2906017000NRG23061020222954961 06/10/2022 KAVITHA A 2906017WL070517 KAVITHA A 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 KAVITHA A KARUR VYSA BANK(607100)
24 ARNI TN-06-017-024-024/377-A
(Pudupattu) 		2906017000NRG23061020222954963 06/10/2022 VASANTHA C 2906017WL070517 VASANTHA C 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 VASANTHA C KARUR VYSA BANK(607100)
25 ARNI TN-06-017-024-024/409-A
(Pudupattu) 		2906017000NRG23061020222954965 06/10/2022 PADMAVATHI D 2906017WL070517 PADMAVATHI D 00227 KVBL0001108 1124 1124 Processed 14/10/2022 033431809 PADMAVATHI D INDIAN BANK(607105)
26 ARNI TN-06-017-024-024/420-A
(Pudupattu) 		2906017000NRG23061020222954966 06/10/2022 SELVI 2906017WL070517 SELVI 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 SELVI KARUR VYSA BANK(607100)
27 ARNI TN-06-017-024-024/426-C
(Pudupattu) 		2906017000NRG23061020222954967 06/10/2022 ELUMALAI M 2906017WL070517 ELUMALAI M 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 ELUMALAI M UNION BANK OF INDIA(508500)
28 ARNI TN-06-017-024-024/437-A
(Pudupattu) 		2906017000NRG23061020222954968 06/10/2022 MUNIYAMMAL 2906017WL070517 MUNIYAMMAL 00227 KVBL0001108 1124 1124 Processed 13/10/2022 033431809 MUNIYAMMAL KARUR VYSA BANK(607100)
29 ARNI TN-06-017-024-024/440-A
(Pudupattu) 		2906017000NRG23061020222954969 06/10/2022 LAKSHMI 2906017WL070517 LAKSHMI 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 LAKSHMI INDIAN BANK(607105)
30 ARNI TN-06-017-024-024/442-A
(Pudupattu) 		2906017000NRG23061020222954970 06/10/2022 MALLIGA 2906017WL070517 MALLIGA 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 MALLIGA KARUR VYSA BANK(607100)
31 ARNI TN-06-017-024-024/456-A
(Pudupattu) 		2906017000NRG23061020222954971 06/10/2022 NATHIYA 2906017WL070517 NATHIYA 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 NATHIYA KARUR VYSA BANK(607100)
32 ARNI TN-06-017-024-024/457-A
(Pudupattu) 		2906017000NRG23061020222954972 06/10/2022 PREMA 2906017WL070517 PREMA 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 PREMA KARUR VYSA BANK(607100)
33 ARNI TN-06-017-024-024/458-A
(Pudupattu) 		2906017000NRG23061020222954973 06/10/2022 POONGAVANAM 2906017WL070517 POONGAVANAM 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 POONGAVANAM KARUR VYSA BANK(607100)
34 ARNI TN-06-017-024-024/459-A
(Pudupattu) 		2906017000NRG23061020222954974 06/10/2022 LATHA 2906017WL070517 LATHA 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 LATHA INDIAN BANK(607105)
35 ARNI TN-06-017-024-024/506-A
(Pudupattu) 		2906017000NRG23061020222954977 06/10/2022 LAKSHMI 2906017WL070517 LAKSHMI 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 LAKSHMI KARUR VYSA BANK(607100)
36 ARNI TN-06-017-024-024/509-A
(Pudupattu) 		2906017000NRG23061020222954978 06/10/2022 PANCHAVARNAM 2906017WL070517 PANCHAVARNAM 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 PANCHAVARNAM KARUR VYSA BANK(607100)
37 ARNI TN-06-017-024-024/511-A
(Pudupattu) 		2906017000NRG23061020222954979 06/10/2022 SARITHA 2906017WL070517 SARITHA 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 SARITHA KARUR VYSA BANK(607100)
38 ARNI TN-06-017-024-024/516-A
(Pudupattu) 		2906017000NRG23061020222954980 06/10/2022 SATHYA 2906017WL070517 SATHYA 00227 KVBL0001108 1124 1124 Processed 14/10/2022 033431809 SATHYA INDIAN BANK(607105)
39 ARNI TN-06-017-024-024/527-A
(Pudupattu) 		2906017000NRG23061020222954982 06/10/2022 SASIKALA 2906017WL070517 SASIKALA 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 SASIKALA UNION BANK OF INDIA(508500)
40 ARNI TN-06-017-024-024/544-A
(Pudupattu) 		2906017000NRG23061020222954984 06/10/2022 KOTTEESWARI 2906017WL070517 KOTTEESWARI 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 KOTTEESWARI KARUR VYSA BANK(607100)
41 ARNI TN-06-017-024-024/545-A
(Pudupattu) 		2906017000NRG23061020222954985 06/10/2022 PADMA 2906017WL070517 PADMA 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 PADMA KARUR VYSA BANK(607100)
42 ARNI TN-06-017-024-024/550-A
(Pudupattu) 		2906017000NRG23061020222954986 06/10/2022 GODAVARI R 2906017WL070517 GODAVARI R 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 GODAVARI R KARUR VYSA BANK(607100)
43 ARNI TN-06-017-024-024/564-A
(Pudupattu) 		2906017000NRG23061020222954987 06/10/2022 MURUVAMMAL 2906017WL070517 MURUVAMMAL 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 MURUVAMMAL INDIAN BANK(607105)
44 ARNI TN-06-017-024-024/577-a
(Pudupattu) 		2906017000NRG23061020222954988 06/10/2022 SANTHI 2906017WL070517 SANTHI 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 SANTHI INDIAN BANK(607105)
45 ARNI TN-06-017-024-024/603-C
(Pudupattu) 		2906017000NRG23061020222954991 06/10/2022 KALA 2906017WL070517 KALA 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 KALA INDIAN BANK(607105)
46 ARNI TN-06-017-024-024/605-a
(Pudupattu) 		2906017000NRG23061020222954993 06/10/2022 JEGATHEESWARI 2906017WL070517 JEGATHEESWARI 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 JEGATHEESWARI KARUR VYSA BANK(607100)
47 ARNI TN-06-017-024-024/618-a
(Pudupattu) 		2906017000NRG23061020222954994 06/10/2022 KANCHANA 2906017WL070517 KANCHANA 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 KANCHANA INDIAN BANK(607105)
48 ARNI TN-06-017-024-024/624-a
(Pudupattu) 		2906017000NRG23061020222954995 06/10/2022 BAKKIYAM 2906017WL070517 BAKKIYAM 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 BAKKIYAM KARUR VYSA BANK(607100)
49 ARNI TN-06-017-024-024/635-a
(Pudupattu) 		2906017000NRG23061020222954997 06/10/2022 SANTHI 2906017WL070517 SANTHI 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 SANTHI INDIAN BANK(607105)
50 ARNI TN-06-017-024-024/659-B
(Pudupattu) 		2906017000NRG23061020222954998 06/10/2022 BAVANI K 2906017WL070517 BAVANI K 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 BAVANI K INDIAN BANK(607105)
51 ARNI TN-06-017-024-024/662-B
(Pudupattu) 		2906017000NRG23061020222954999 06/10/2022 BAKKIYAM 2906017WL070517 BAKKIYAM 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 BAKKIYAM UNION BANK OF INDIA(508500)
52 ARNI TN-06-017-024-024/663-B
(Pudupattu) 		2906017000NRG23061020222955000 06/10/2022 ALAMELU 2906017WL070517 ALAMELU 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 ALAMELU INDIAN BANK(607105)
53 ARNI TN-06-017-024-024/675-A
(Pudupattu) 		2906017000NRG23061020222955001 06/10/2022 BHUVANESWARI 2906017WL070517 BHUVANESWARI 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 BHUVANESWARI INDIAN BANK(607105)
54 ARNI TN-06-017-024-024/676-B
(Pudupattu) 		2906017000NRG23061020222955002 06/10/2022 VENNILA E 2906017WL070517 VENNILA E 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 VENNILA E INDIAN BANK(607105)
55 ARNI TN-06-017-024-024/687-A
(Pudupattu) 		2906017000NRG23061020222955004 06/10/2022 CHITRA 2906017WL070517 CHITRA 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 CHITRA INDIAN BANK(607105)
56 ARNI TN-06-017-024-024/719-B
(Pudupattu) 		2906017000NRG23061020222955009 06/10/2022 SUMATHI 2906017WL070517 SUMATHI 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 SUMATHI INDIAN BANK(607105)
57 ARNI TN-06-017-024-024/720-B
(Pudupattu) 		2906017000NRG23061020222955010 06/10/2022 DHANALAKSHMI K 2906017WL070517 DHANALAKSHMI K 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 DHANALAKSHMI K KARUR VYSA BANK(607100)
58 ARNI TN-06-017-024-024/727-B
(Pudupattu) 		2906017000NRG23061020222955011 06/10/2022 PREMA 2906017WL070517 PREMA 00227 KVBL0001108 900 900 Processed 14/10/2022 033431809 PREMA INDIAN BANK(607105)
59 ARNI TN-06-017-024-024/761-B
(Pudupattu) 		2906017000NRG23061020222955014 06/10/2022 GOWRI 2906017WL070517 GOWRI 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 GOWRI KARUR VYSA BANK(607100)
60 ARNI TN-06-017-024-024/764-B
(Pudupattu) 		2906017000NRG23061020222955015 06/10/2022 NAGAMMAL 2906017WL070517 NAGAMMAL 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 NAGAMMAL KARUR VYSA BANK(607100)
61 ARNI TN-06-017-024-024/776-B
(Pudupattu) 		2906017000NRG23061020222955017 06/10/2022 USHA 2906017WL070517 USHA 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 USHA KARUR VYSA BANK(607100)
62 ARNI TN-06-017-024-024/794-B
(Pudupattu) 		2906017000NRG23061020222955018 06/10/2022 GOPI 2906017WL070517 GOPI 00227 KVBL0001108 1124 1124 Processed 13/10/2022 033431809 GOPI KARUR VYSA BANK(607100)
63 ARNI TN-06-017-024-024/833-A
(Pudupattu) 		2906017000NRG23061020222955020 06/10/2022 BHARATHI P 2906017WL070517 BHARATHI P 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 BHARATHI P KARUR VYSA BANK(607100)
64 ARNI TN-06-017-024-024/886-A
(Pudupattu) 		2906017000NRG23061020222955022 06/10/2022 KUMARI SANKAR 2906017WL070517 KUMARI SANKAR 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 KUMARI SANKAR KARUR VYSA BANK(607100)
65 ARNI TN-06-017-024-024/899-A
(Pudupattu) 		2906017000NRG23061020222955024 06/10/2022 NEELAKANDAN 2906017WL070517 NEELAKANDAN 00227 KVBL0001108 900 900 Processed 13/10/2022 033431809 NEELAKANDAN KARUR VYSA BANK(607100)
SubTotal 50620 50620
66 ARNI TN-06-017-024-024/892-A
(Pudupattu) 		2906017000NRG23061020222955023 06/10/2022 KANNAN GOPAL 2906017WL070517 KANNAN GOPAL 00415 SBIN0000808 900 900 Processed 13/10/2022 033431809 KANNAN GOPAL STATE BANK OF INDIA(508548)
SubTotal 900 900
67 ARNI TN-06-017-024-024/910-A
(Pudupattu) 		2906017000NRG23061020222955026 06/10/2022 DEEPALAKSHMI B 2906017WL070517 DEEPALAKSHMI B 00415 SBIN0070831 900 900 Processed 13/10/2022 033431809 DEEPALAKSHMI B STATE BANK OF INDIA(508548)
SubTotal 900 900
68 ARNI TN-06-017-024-024/258-A
(Pudupattu) 		2906017000NRG23061020222954948 06/10/2022 VELU T 2906017WL070517 VELU T 00468 UBIN0571792 900 900 Processed 13/10/2022 033431809 VELU T UNION BANK OF INDIA(508500)
69 ARNI TN-06-017-024-024/518-A
(Pudupattu) 		2906017000NRG23061020222954981 06/10/2022 VIJAYA 2906017WL070517 VIJAYA 00468 UBIN0571792 900 900 Processed 13/10/2022 033431809 VIJAYA UNION BANK OF INDIA(508500)
70 ARNI TN-06-017-024-024/604-a
(Pudupattu) 		2906017000NRG23061020222954992 06/10/2022 BABU 2906017WL070517 BABU 00468 UBIN0571792 900 900 Processed 13/10/2022 033431809 BABU UNION BANK OF INDIA(508500)
71 ARNI TN-06-017-024-024/713-B
(Pudupattu) 		2906017000NRG23061020222955007 06/10/2022 DEVI NARAYANAN 2906017WL070517 DEVI NARAYANAN 00468 UBIN0571792 900 900 Processed 13/10/2022 033431809 DEVI NARAYANAN UNION BANK OF INDIA(508500)
72 ARNI TN-06-017-024-024/943-A
(Pudupattu) 		2906017000NRG23061020222955027 06/10/2022 SAMUNDEESWARI 2906017WL070517 SAMUNDEESWARI 00468 UBIN0571792 900 900 Processed 13/10/2022 033431809 SAMUNDEESWARI UNION BANK OF INDIA(508500)
SubTotal 4500 4500
Total 65919 65919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_061022APB_FTO_968404 Indian Bank IDIB000A029 ARNI 8999
2 ARNI TN2906017_061022APB_FTO_968404 KarurVysyaBank(KVB) KVBL0001108 ARNI 50620
3 ARNI TN2906017_061022APB_FTO_968404 State Bank of India SBIN0000808 ARNI 900
4 ARNI TN2906017_061022APB_FTO_968404 State Bank of India SBIN0070831 ARNI 900
5 ARNI TN2906017_061022APB_FTO_968404 Union Bank of India UBIN0571792 Arani 4500

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