Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270922FTO_927506
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-06-017-021-009/2137-A
(Paiyur) 		2906017000NRG23260920222790125 27/09/2022 SANTHI 2906017WL067277 SANTHI 00045 BARB0AARANI 1350 1350 Processed 12/10/2022 030361514 SANTHI ()
2 ARNI TN-06-017-021-009/2215-A
(Paiyur) 		2906017000NRG23260920222790128 27/09/2022 ANDAL 2906017WL067277 ANDAL 00045 BARB0AARANI 1350 1350 Processed 12/10/2022 030361514 ANDAL ()
3 ARNI TN-06-017-021-009/2240-A
(Paiyur) 		2906017000NRG23260920222790131 27/09/2022 SULLI 2906017WL067277 SULLI 00045 BARB0AARANI 1125 1125 Processed 12/10/2022 030361514 SULLI ()
4 ARNI TN-06-017-021-021/1288-A
(Paiyur) 		2906017000NRG23260920222790150 27/09/2022 SuloChana 2906017WL067277 SuloChana 00045 BARB0AARANI 1350 1350 Processed 12/10/2022 030361514 SuloChana ()
5 ARNI TN-06-017-021-021/1292-B
(Paiyur) 		2906017000NRG23260920222790151 27/09/2022 SATHIYA 2906017WL067277 SATHIYA 00045 BARB0AARANI 675 675 Processed 12/10/2022 030361514 SATHIYA ()
6 ARNI TN-06-017-021-021/1553-A
(Paiyur) 		2906017000NRG23260920222790155 27/09/2022 Ashokumar 2906017WL067277 Ashokumar 00045 BARB0AARANI 1686 1686 Processed 12/10/2022 030361514 Ashokumar ()
SubTotal 7536 7536
7 ARNI TN-06-017-021-009/1497-A
(Paiyur) 		2906017000NRG23260920222790111 27/09/2022 anandhan 2906017WL067277 anandhan 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361514 anandhan ()
8 ARNI TN-06-017-021-021/1132-A
(Paiyur) 		2906017000NRG23260920222790136 27/09/2022 PONNI 2906017WL067277 PONNI 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361514 PONNI ()
SubTotal 2700 2700
9 ARNI TN-06-017-021-021/1599-A
(Paiyur) 		2906017000NRG23260920222790156 27/09/2022 Kasi 2906017WL067277 Kasi 00152 HDFC0002240 1350 1350 Processed 12/10/2022 030361514 Kasi ()
SubTotal 1350 1350
10 ARNI TN-06-017-021-022/2226-A
(Paiyur) 		2906017000NRG23260920222790178 27/09/2022 VENDA 2906017WL067277 VENDA 00165 IBKL0001379 1350 1350 Processed 12/10/2022 030361514 VENDA ()
SubTotal 1350 1350
11 ARNI TN-06-017-021-007/1989-A
(Paiyur) 		2906017000NRG23260920222790104 27/09/2022 VELU 2906017WL067277 VELU 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361514 VELU ()
12 ARNI TN-06-017-021-009/1792-A
(Paiyur) 		2906017000NRG23260920222790119 27/09/2022 SARASWATHI PACHAIYAPPAN 2906017WL067277 SARASWATHI PACHAIYAPPAN 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361514 SARASWATHI PACHAIYAPPAN ()
13 ARNI TN-06-017-021-009/1969-A
(Paiyur) 		2906017000NRG23260920222790120 27/09/2022 POONKODI 2906017WL067277 POONKODI 00176 IDIB000A029 1125 1125 Processed 12/10/2022 030361514 POONKODI ()
14 ARNI TN-06-017-021-009/2227-A
(Paiyur) 		2906017000NRG23260920222790129 27/09/2022 GEETHA 2906017WL067277 GEETHA 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361514 GEETHA ()
15 ARNI TN-06-017-021-021/2280-A
(Paiyur) 		2906017000NRG23260920222790159 27/09/2022 Deivajothi 2906017WL067277 Deivajothi 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361514 Deivajothi ()
16 ARNI TN-06-017-021-021/2282-A
(Paiyur) 		2906017000NRG23260920222790161 27/09/2022 Kalpana 2906017WL067277 Kalpana 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361514 Kalpana ()
SubTotal 7875 7875
17 ARNI TN-06-017-021-021/1285-A
(Paiyur) 		2906017000NRG23260920222790149 27/09/2022 PRIYA 2906017WL067277 PRIYA 00177 IOBA0002570 1350 1350 Processed 12/10/2022 030361514 PRIYA ()
SubTotal 1350 1350
18 ARNI TN-06-017-021-006/1185-A
(Paiyur) 		2906017000NRG23260920222790093 27/09/2022 Sumathi 2906017WL067277 Sumathi 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361514 Sumathi ()
19 ARNI TN-06-017-021-009/2136-A
(Paiyur) 		2906017000NRG23260920222790124 27/09/2022 VENKATESWARAN 2906017WL067277 VENKATESWARAN 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361514 VENKATESWARAN ()
20 ARNI TN-06-017-021-009/2195-A
(Paiyur) 		2906017000NRG23260920222790126 27/09/2022 SAVITHA 2906017WL067277 SAVITHA 00415 SBIN0000808 1125 1125 Processed 12/10/2022 030361514 SAVITHA ()
21 ARNI TN-06-017-021-021/1204-B
(Paiyur) 		2906017000NRG23260920222790146 27/09/2022 Vijaya 2906017WL067277 Vijaya 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361514 Vijaya ()
22 ARNI TN-06-017-021-021/1210-B
(Paiyur) 		2906017000NRG23260920222790147 27/09/2022 Latha 2906017WL067277 Latha 00415 SBIN0000808 675 675 Processed 12/10/2022 030361514 Latha ()
23 ARNI TN-06-017-021-021/418-A
(Paiyur) 		2906017000NRG23260920222790163 27/09/2022 MAHALAKSHMI 2906017WL067277 MAHALAKSHMI 00415 SBIN0000808 1686 1686 Processed 12/10/2022 030361514 MAHALAKSHMI ()
24 ARNI TN-06-017-021-021/700-A
(Paiyur) 		2906017000NRG23260920222790168 27/09/2022 Banu 2906017WL067277 Banu 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361514 Banu ()
25 ARNI TN-06-017-021-021/901-A
(Paiyur) 		2906017000NRG23260920222790173 27/09/2022 Saroja 2906017WL067277 Saroja 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361514 Saroja ()
SubTotal 10236 10236
26 ARNI TN-06-017-021-021/238-A
(Paiyur) 		2906017000NRG23260920222790162 27/09/2022 RENUGA P 2906017WL067277 RENUGA P 00415 SBIN0002198 1350 1350 Processed 12/10/2022 030361514 RENUGA P ()
SubTotal 1350 1350
27 ARNI TN-06-017-021-009/1597-A
(Paiyur) 		2906017000NRG23260920222790117 27/09/2022 Prema 2906017WL067277 Prema 00415 SBIN0007792 1350 1350 Processed 12/10/2022 030361514 Prema ()
SubTotal 1350 1350
28 ARNI TN-06-017-021-006/1447-A
(Paiyur) 		2906017000NRG23260920222790096 27/09/2022 Malliga 2906017WL067277 Malliga 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361514 Malliga ()
29 ARNI TN-06-017-021-007/2022-A
(Paiyur) 		2906017000NRG23260920222790105 27/09/2022 BHUVANESWARI 2906017WL067277 BHUVANESWARI 00415 SBIN0070831 450 450 Processed 12/10/2022 030361514 BHUVANESWARI ()
30 ARNI TN-06-017-021-008/1987-A
(Paiyur) 		2906017000NRG23260920222790106 27/09/2022 SELVI NAGARAJ 2906017WL067277 SELVI NAGARAJ 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361514 SELVI NAGARAJ ()
31 ARNI TN-06-017-021-009/1514-A
(Paiyur) 		2906017000NRG23260920222790113 27/09/2022 Renugambal 2906017WL067277 Renugambal 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361514 Renugambal ()
32 ARNI TN-06-017-021-009/1658-A
(Paiyur) 		2906017000NRG23260920222790118 27/09/2022 PaChaiyammal 2906017WL067277 PaChaiyammal 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361514 PaChaiyammal ()
33 ARNI TN-06-017-021-009/2057-A
(Paiyur) 		2906017000NRG23260920222790121 27/09/2022 DIVYA 2906017WL067277 DIVYA 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361514 DIVYA ()
34 ARNI TN-06-017-021-009/2067-A
(Paiyur) 		2906017000NRG23260920222790122 27/09/2022 JAMUNA 2906017WL067277 JAMUNA 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361514 JAMUNA ()
35 ARNI TN-06-017-021-009/2134-A
(Paiyur) 		2906017000NRG23260920222790123 27/09/2022 MANGAI 2906017WL067277 MANGAI 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361514 MANGAI ()
36 ARNI TN-06-017-021-009/2234-A
(Paiyur) 		2906017000NRG23260920222790130 27/09/2022 THILSATHBANU 2906017WL067277 THILSATHBANU 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361514 THILSATHBANU ()
37 ARNI TN-06-017-021-021/1027-A
(Paiyur) 		2906017000NRG23260920222790133 27/09/2022 DHANUSU R 2906017WL067277 DHANUSU R 00415 SBIN0070831 1125 1125 Processed 12/10/2022 030361514 DHANUSU R ()
38 ARNI TN-06-017-021-021/1146-B
(Paiyur) 		2906017000NRG23260920222790137 27/09/2022 DEEPA 2906017WL067277 DEEPA 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361514 DEEPA ()
39 ARNI TN-06-017-021-021/1147-B
(Paiyur) 		2906017000NRG23260920222790138 27/09/2022 MALLIGA 2906017WL067277 MALLIGA 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361514 MALLIGA ()
40 ARNI TN-06-017-021-021/6-A
(Paiyur) 		2906017000NRG23260920222790167 27/09/2022 PALANI 2906017WL067277 PALANI 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361514 PALANI ()
41 ARNI TN-06-017-021-021/840-A
(Paiyur) 		2906017000NRG23260920222790171 27/09/2022 Muniammal 2906017WL067277 Muniammal 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361514 Muniammal ()
SubTotal 17775 17775
42 ARNI TN-06-017-021-009/1497-A
(Paiyur) 		2906017000NRG23260920222790110 27/09/2022 MAHALAKSHMI A 2906017WL067277 MAHALAKSHMI A 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361514 MAHALAKSHMI A ()
43 ARNI TN-06-017-021-009/2198-A
(Paiyur) 		2906017000NRG23260920222790127 27/09/2022 VASANTH 2906017WL067277 VASANTH 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361514 VASANTH ()
44 ARNI TN-06-017-021-021/1179-A
(Paiyur) 		2906017000NRG23260920222790139 27/09/2022 SELVI 2906017WL067277 SELVI 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361514 SELVI ()
45 ARNI TN-06-017-021-021/2027-A
(Paiyur) 		2906017000NRG23260920222790158 27/09/2022 BALU 2906017WL067277 BALU 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361514 BALU ()
46 ARNI TN-06-017-021-021/2281-A
(Paiyur) 		2906017000NRG23260920222790160 27/09/2022 Sasi 2906017WL067277 Sasi 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361514 Sasi ()
47 ARNI TN-06-017-021-021/788-A
(Paiyur) 		2906017000NRG23260920222790170 27/09/2022 Chinnakulandai 2906017WL067277 Chinnakulandai 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361514 Chinnakulandai ()
SubTotal 8100 8100
Total 60972 60972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270922FTO_927506 Bank of Baroda BARB0AARANI Arni 7536
2 ARNI TN2906017_270922FTO_927506 Canara Bank CNRB0000949 ARNI N A DIST 2700
3 ARNI TN2906017_270922FTO_927506 HDFC Bank HDFC0002240 SEVOOR 1350
4 ARNI TN2906017_270922FTO_927506 IDBI Bank IBKL0001379 ARANI 1350
5 ARNI TN2906017_270922FTO_927506 Indian Bank IDIB000A029 ARNI 7875
6 ARNI TN2906017_270922FTO_927506 Indian Overseas Bank IOBA0002570 ARANI 1350
7 ARNI TN2906017_270922FTO_927506 State Bank of India SBIN0000808 ARNI 10236
8 ARNI TN2906017_270922FTO_927506 State Bank of India SBIN0002198 ARCOT 1350
9 ARNI TN2906017_270922FTO_927506 State Bank of India SBIN0007792 KORUKKAI 1350
10 ARNI TN2906017_270922FTO_927506 State Bank of India SBIN0070831 ARNI 17775
11 ARNI TN2906017_270922FTO_927506 Union Bank of India UBIN0571792 Arani 8100

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