Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:27:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150522APB_FTO_206729
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-06-017-007-007/341-A
(Kalpoondi) 		2906017000NRG23140520220281145 15/05/2022 GNANAMANI 2906017WL009392 GNANAMANI 00078 CNRB0016441 1125 1125 Processed 27/05/2022 015438045 GNANAMANI INDIAN BANK(607105)
SubTotal 1125 1125
2 ARNI TN-06-017-007-007/172-A
(Kalpoondi) 		2906017000NRG23140520220281144 15/05/2022 DEVIGA 2906017WL009392 DEVIGA 00176 IDIB000A029 1125 1125 Processed 27/05/2022 015438045 DEVIGA INDIAN BANK(607105)
3 ARNI TN-06-017-007-007/48-A
(Kalpoondi) 		2906017000NRG23140520220281147 15/05/2022 SUBITHA. E 2906017WL009392 SUBITHA. E 00176 IDIB000A029 1686 1686 Processed 27/05/2022 015438045 SUBITHA. E INDIAN BANK(607105)
4 ARNI TN-06-017-007-007/509-B
(Kalpoondi) 		2906017000NRG23140520220281148 15/05/2022 BHARATHI. S 2906017WL009392 BHARATHI. S 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 BHARATHI. S INDIAN BANK(607105)
5 ARNI TN-06-017-007-007/51-A
(Kalpoondi) 		2906017000NRG23140520220281149 15/05/2022 BHARATHI. M 2906017WL009392 BHARATHI. M 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 BHARATHI. M INDIAN BANK(607105)
6 ARNI TN-06-017-007-007/516-A
(Kalpoondi) 		2906017000NRG23140520220281150 15/05/2022 SAROJA. E 2906017WL009392 SAROJA. E 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 SAROJA. E INDIAN BANK(607105)
7 ARNI TN-06-017-007-007/522-A
(Kalpoondi) 		2906017000NRG23140520220281151 15/05/2022 VIDYA 2906017WL009392 VIDYA 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 VIDYA INDIAN BANK(607105)
8 ARNI TN-06-017-007-007/523-A
(Kalpoondi) 		2906017000NRG23140520220281152 15/05/2022 PAVUNAMMAL 2906017WL009392 PAVUNAMMAL 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 PAVUNAMMAL UNION BANK OF INDIA(508500)
9 ARNI TN-06-017-007-007/524-A
(Kalpoondi) 		2906017000NRG23140520220281153 15/05/2022 ANITHA 2906017WL009392 ANITHA 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 ANITHA INDIAN BANK(607105)
10 ARNI TN-06-017-007-007/529-A
(Kalpoondi) 		2906017000NRG23140520220281154 15/05/2022 ELANGKALLI 2906017WL009392 ELANGKALLI 00176 IDIB000A029 900 900 Processed 28/05/2022 015438045 ELANGKALLI FINCARE SMALL FINANCE BANK LTD(608304)
11 ARNI TN-06-017-007-007/53-A
(Kalpoondi) 		2906017000NRG23140520220281155 15/05/2022 CHANDRA 2906017WL009392 CHANDRA 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 CHANDRA INDIAN BANK(607105)
12 ARNI TN-06-017-007-007/535-A
(Kalpoondi) 		2906017000NRG23140520220281156 15/05/2022 VALLIYAMMAL 2906017WL009392 VALLIYAMMAL 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 VALLIYAMMAL INDIAN BANK(607105)
13 ARNI TN-06-017-007-007/537-A
(Kalpoondi) 		2906017000NRG23140520220281158 15/05/2022 PAPPAMMAL 2906017WL009392 PAPPAMMAL 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 PAPPAMMAL CANARA BANK(508532)
14 ARNI TN-06-017-007-007/556-A
(Kalpoondi) 		2906017000NRG23140520220281160 15/05/2022 KALAIMANI 2906017WL009392 KALAIMANI 00176 IDIB000A029 1125 1125 Processed 27/05/2022 015438045 KALAIMANI INDIAN BANK(607105)
15 ARNI TN-06-017-007-007/557-A
(Kalpoondi) 		2906017000NRG23140520220281161 15/05/2022 MALLIGA 2906017WL009392 MALLIGA 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 MALLIGA INDIAN BANK(607105)
16 ARNI TN-06-017-007-007/559-A
(Kalpoondi) 		2906017000NRG23140520220281162 15/05/2022 SARANYA 2906017WL009392 SARANYA 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 SARANYA INDIAN BANK(607105)
17 ARNI TN-06-017-007-007/570-A
(Kalpoondi) 		2906017000NRG23140520220281163 15/05/2022 MAHALAKSHMI 2906017WL009392 MAHALAKSHMI 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 MAHALAKSHMI INDIAN BANK(607105)
18 ARNI TN-06-017-007-007/571-A
(Kalpoondi) 		2906017000NRG23140520220281164 15/05/2022 SHEELA 2906017WL009392 SHEELA 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 SHEELA INDIAN BANK(607105)
19 ARNI TN-06-017-007-007/572-A
(Kalpoondi) 		2906017000NRG23140520220281165 15/05/2022 BOTHU 2906017WL009392 BOTHU 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 BOTHU INDIAN BANK(607105)
20 ARNI TN-06-017-007-007/575-A
(Kalpoondi) 		2906017000NRG23140520220281166 15/05/2022 PRIYA 2906017WL009392 PRIYA 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 PRIYA INDIAN BANK(607105)
21 ARNI TN-06-017-007-007/583-A
(Kalpoondi) 		2906017000NRG23140520220281167 15/05/2022 NIRMALA 2906017WL009392 NIRMALA 00176 IDIB000A029 675 675 Processed 27/05/2022 015438045 NIRMALA INDIAN BANK(607105)
22 ARNI TN-06-017-007-007/584-A
(Kalpoondi) 		2906017000NRG23140520220281168 15/05/2022 SARASWATHI 2906017WL009392 SARASWATHI 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 SARASWATHI INDIAN BANK(607105)
23 ARNI TN-06-017-007-007/586-A
(Kalpoondi) 		2906017000NRG23140520220281169 15/05/2022 SANGEETHA 2906017WL009392 SANGEETHA 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 SANGEETHA INDIAN BANK(607105)
24 ARNI TN-06-017-007-007/588-A
(Kalpoondi) 		2906017000NRG23140520220281170 15/05/2022 MUNIYAMMAL 2906017WL009392 MUNIYAMMAL 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 MUNIYAMMAL INDIAN BANK(607105)
25 ARNI TN-06-017-007-007/620-A
(Kalpoondi) 		2906017000NRG23140520220281173 15/05/2022 LAKSHMI BAKTHAN 2906017WL009392 LAKSHMI BAKTHAN 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 LAKSHMI BAKTHAN INDIAN BANK(607105)
26 ARNI TN-06-017-007-007/622-A
(Kalpoondi) 		2906017000NRG23140520220281174 15/05/2022 SATHYA INBARAJA 2906017WL009392 SATHYA INBARAJA 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 SATHYA INBARAJA INDIAN BANK(607105)
27 ARNI TN-06-017-007-007/623-A
(Kalpoondi) 		2906017000NRG23140520220281175 15/05/2022 PALANIAMMAL VELU 2906017WL009392 PALANIAMMAL VELU 00176 IDIB000A029 1350 1350 Processed 28/05/2022 015438045 PALANIAMMAL VELU FINCARE SMALL FINANCE BANK LTD(608304)
28 ARNI TN-06-017-007-007/64-A
(Kalpoondi) 		2906017000NRG23140520220281179 15/05/2022 THANGAMANI. V 2906017WL009392 THANGAMANI. V 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 THANGAMANI. V INDIAN BANK(607105)
29 ARNI TN-06-017-007-007/70-A
(Kalpoondi) 		2906017000NRG23140520220281188 15/05/2022 KANNIGA N 2906017WL009392 KANNIGA N 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 KANNIGA N BANK OF BARODA(606985)
30 ARNI TN-06-017-007-007/71-A
(Kalpoondi) 		2906017000NRG23140520220281192 15/05/2022 TAMILSELVI. K 2906017WL009392 TAMILSELVI. K 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 TAMILSELVI. K INDIAN BANK(607105)
31 ARNI TN-06-017-007-007/76-A
(Kalpoondi) 		2906017000NRG23140520220281194 15/05/2022 RANI. V 2906017WL009392 RANI. V 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 RANI. V INDIAN BANK(607105)
32 ARNI TN-06-017-007-007/77-A
(Kalpoondi) 		2906017000NRG23140520220281195 15/05/2022 JOTHI. P 2906017WL009392 JOTHI. P 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 JOTHI. P INDIAN BANK(607105)
33 ARNI TN-06-017-007-007/78-A
(Kalpoondi) 		2906017000NRG23140520220281196 15/05/2022 AMALTARANI. M 2906017WL009392 AMALTARANI. M 00176 IDIB000A029 1125 1125 Processed 27/05/2022 015438045 AMALTARANI. M INDIAN BANK(607105)
34 ARNI TN-06-017-007-007/80-A
(Kalpoondi) 		2906017000NRG23140520220281197 15/05/2022 KASIYAMMAL. M 2906017WL009392 KASIYAMMAL. M 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 KASIYAMMAL. M INDIAN BANK(607105)
35 ARNI TN-06-017-007-007/82-A
(Kalpoondi) 		2906017000NRG23140520220281198 15/05/2022 CHINNAPONNU 2906017WL009392 CHINNAPONNU 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 CHINNAPONNU INDIAN BANK(607105)
36 ARNI TN-06-017-007-007/85-A
(Kalpoondi) 		2906017000NRG23140520220281199 15/05/2022 KANAGA. P 2906017WL009392 KANAGA. P 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 KANAGA. P INDIAN BANK(607105)
37 ARNI TN-06-017-007-007/86-A
(Kalpoondi) 		2906017000NRG23140520220281200 15/05/2022 SAROJA 2906017WL009392 SAROJA 00176 IDIB000A029 1125 1125 Processed 27/05/2022 015438045 SAROJA INDIAN BANK(607105)
38 ARNI TN-06-017-007-007/87-A
(Kalpoondi) 		2906017000NRG23140520220281201 15/05/2022 ELLAMMAL. B 2906017WL009392 ELLAMMAL. B 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 ELLAMMAL. B INDIAN BANK(607105)
39 ARNI TN-06-017-007-007/89-A
(Kalpoondi) 		2906017000NRG23140520220281202 15/05/2022 JAYAGANDHI 2906017WL009392 JAYAGANDHI 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 JAYAGANDHI UNION BANK OF INDIA(508500)
40 ARNI TN-06-017-007-007/93-A
(Kalpoondi) 		2906017000NRG23140520220281204 15/05/2022 VANITHA. R 2906017WL009392 VANITHA. R 00176 IDIB000A029 1125 1125 Processed 27/05/2022 015438045 VANITHA. R INDIAN BANK(607105)
41 ARNI TN-06-017-007-007/97-A
(Kalpoondi) 		2906017000NRG23140520220281205 15/05/2022 SELVI 2906017WL009392 SELVI 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015438045 SELVI INDIAN BANK(607105)
SubTotal 52086 52086
42 ARNI TN-06-017-007-007/536-A
(Kalpoondi) 		2906017000NRG23140520220281157 15/05/2022 RANI 2906017WL009392 RANI 00468 UBIN0571792 1350 1350 Processed 27/05/2022 015438045 RANI UNION BANK OF INDIA(508500)
SubTotal 1350 1350
Total 54561 54561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150522APB_FTO_206729 Canara Bank CNRB0016441 Arni 1125
2 ARNI TN2906017_150522APB_FTO_206729 Indian Bank IDIB000A029 ARNI 49275
3 ARNI TN2906017_150522APB_FTO_206729 Indian Bank IDIB000A029 Arni Main 2811
4 ARNI TN2906017_150522APB_FTO_206729 Union Bank of India UBIN0571792 Arani 1350

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