Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230323APB_FTO_1685723
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-06-017-008-008/524-A
(Kalleripattu) 		2906017000NRG23220320234827752 23/03/2023 Malliga K 2906017WL113516 Malliga K 00045 BARB0AARANI 1440 1440 Processed 30/03/2023 025730314 Malliga K BANK OF BARODA(606985)
SubTotal 1440 1440
2 ARNI TN-06-017-008-008/845-B
(Kalleripattu) 		2906017000NRG23220320234827774 23/03/2023 SARASWATHI 2906017WL113516 SARASWATHI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 SARASWATHI CANARA BANK(508532)
SubTotal 1440 1440
3 ARNI TN-06-017-008-008/1115-A
(Kalleripattu) 		2906017000NRG23220320234827734 23/03/2023 Nagalingam 2906017WL113516 Nagalingam 00089 CBIN0285043 1440 1440 Processed 30/03/2023 025730314 Nagalingam STATE BANK OF INDIA(508548)
SubTotal 1440 1440
4 ARNI TN-06-017-008-008/1048-A
(Kalleripattu) 		2906017000NRG23220320234827726 23/03/2023 Kalpana 2906017WL113516 Kalpana 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025730314 Kalpana INDIAN BANK(607105)
5 ARNI TN-06-017-008-008/1068-A
(Kalleripattu) 		2906017000NRG23220320234827727 23/03/2023 Mogana 2906017WL113516 Mogana 00176 IDIB000A029 480 480 Processed 31/03/2023 025730314 Mogana INDIAN BANK(607105)
6 ARNI TN-06-017-008-008/1089-A
(Kalleripattu) 		2906017000NRG23220320234827729 23/03/2023 Sathiyanandhi 2906017WL113516 Sathiyanandhi 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025730314 Sathiyanandhi INDIAN BANK(607105)
7 ARNI TN-06-017-008-008/1090-A
(Kalleripattu) 		2906017000NRG23220320234827730 23/03/2023 Manjula 2906017WL113516 Manjula 00176 IDIB000A029 1440 1440 Processed 30/03/2023 025730314 Manjula BANK OF BARODA(606985)
8 ARNI TN-06-017-008-008/530-A
(Kalleripattu) 		2906017000NRG23220320234827755 23/03/2023 Selvi 2906017WL113516 Selvi 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730314 Selvi INDIAN BANK(607105)
9 ARNI TN-06-017-008-009/468-A
(Kalleripattu) 		2906017000NRG23220320234827786 23/03/2023 Udhayan 2906017WL113516 Udhayan 00176 IDIB000A029 240 240 Processed 31/03/2023 025730314 Udhayan INDIAN BANK(607105)
SubTotal 6000 6000
10 ARNI TN-06-017-008-008/143-A
(Kalleripattu) 		2906017000NRG23220320234827735 23/03/2023 Gowri 2906017WL113516 Gowri 00176 IDIB000A141 960 960 Processed 31/03/2023 025730314 Gowri INDIAN BANK(607105)
SubTotal 960 960
11 ARNI TN-06-017-008-008/1006-A
(Kalleripattu) 		2906017000NRG23220320234827724 23/03/2023 KAMAL J 2906017WL113516 KAMAL J 00415 SBIN0000808 960 960 Processed 30/03/2023 025730314 KAMAL J STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-008-008/1034-A
(Kalleripattu) 		2906017000NRG23220320234827725 23/03/2023 PRIYA 2906017WL113516 PRIYA 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025730314 PRIYA FINCARE SMALL FINANCE BANK LTD(608304)
13 ARNI TN-06-017-008-008/1092-A
(Kalleripattu) 		2906017000NRG23220320234827731 23/03/2023 Rajeswari 2906017WL113516 Rajeswari 00415 SBIN0000808 960 960 Processed 30/03/2023 025730314 Rajeswari STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-008-008/11-C
(Kalleripattu) 		2906017000NRG23220320234827732 23/03/2023 Baskaran 2906017WL113516 Baskaran 00415 SBIN0000808 960 960 Processed 30/03/2023 025730314 Baskaran STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-008-008/1113-A
(Kalleripattu) 		2906017000NRG23220320234827733 23/03/2023 Banu 2906017WL113516 Banu 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730314 Banu STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-008-008/154-B
(Kalleripattu) 		2906017000NRG23220320234827736 23/03/2023 SUMATHI 2906017WL113516 SUMATHI 00415 SBIN0000808 960 960 Processed 30/03/2023 025730314 SUMATHI STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-008-008/182-A
(Kalleripattu) 		2906017000NRG23220320234827738 23/03/2023 MALAR 2906017WL113516 MALAR 00415 SBIN0000808 960 960 Processed 30/03/2023 025730314 MALAR STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-008-008/185-B
(Kalleripattu) 		2906017000NRG23220320234827739 23/03/2023 PADMA B 2906017WL113516 PADMA B 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730314 PADMA B STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-008-008/197-A
(Kalleripattu) 		2906017000NRG23220320234827740 23/03/2023 ROSY P 2906017WL113516 ROSY P 00415 SBIN0000808 960 960 Processed 30/03/2023 025730314 ROSY P STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-008-008/234-A
(Kalleripattu) 		2906017000NRG23220320234827742 23/03/2023 SANTHI 2906017WL113516 SANTHI 00415 SBIN0000808 960 960 Processed 30/03/2023 025730314 SANTHI STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-008-008/242-A
(Kalleripattu) 		2906017000NRG23220320234827744 23/03/2023 TAMIZHSELVI 2906017WL113516 TAMIZHSELVI 00415 SBIN0000808 960 960 Processed 30/03/2023 025730314 TAMIZHSELVI STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-008-008/255-A
(Kalleripattu) 		2906017000NRG23220320234827745 23/03/2023 KUMARI 2906017WL113516 KUMARI 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730314 KUMARI STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-008-008/264-B
(Kalleripattu) 		2906017000NRG23220320234827746 23/03/2023 MAHALAKSHMI 2906017WL113516 MAHALAKSHMI 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730314 MAHALAKSHMI INDIAN BANK(607105)
24 ARNI TN-06-017-008-008/314-A
(Kalleripattu) 		2906017000NRG23220320234827747 23/03/2023 Santhi 2906017WL113516 Santhi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730314 Santhi STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-008-008/379-A
(Kalleripattu) 		2906017000NRG23220320234827749 23/03/2023 SAGAYAM 2906017WL113516 SAGAYAM 00415 SBIN0000808 720 720 Processed 30/03/2023 025730314 SAGAYAM STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-008-008/489-a
(Kalleripattu) 		2906017000NRG23220320234827750 23/03/2023 VELLATCHI J 2906017WL113516 VELLATCHI J 00415 SBIN0000808 720 720 Processed 30/03/2023 025730314 VELLATCHI J STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-008-008/512-A
(Kalleripattu) 		2906017000NRG23220320234827751 23/03/2023 Lakshmi 2906017WL113516 Lakshmi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730314 Lakshmi GENERAL POST OFFICE(607245)
28 ARNI TN-06-017-008-008/536-A
(Kalleripattu) 		2906017000NRG23220320234827756 23/03/2023 MUNIYAMMAL 2906017WL113516 MUNIYAMMAL 00415 SBIN0000808 960 960 Processed 30/03/2023 025730314 MUNIYAMMAL STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-008-008/589-A
(Kalleripattu) 		2906017000NRG23220320234827757 23/03/2023 VENDA 2906017WL113516 VENDA 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730314 VENDA STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-008-008/628-A
(Kalleripattu) 		2906017000NRG23220320234827758 23/03/2023 BABY G 2906017WL113516 BABY G 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730314 BABY G STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-008-008/671-A
(Kalleripattu) 		2906017000NRG23220320234827760 23/03/2023 AMUTHA 2906017WL113516 AMUTHA 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730314 AMUTHA STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-008-008/714-A
(Kalleripattu) 		2906017000NRG23220320234827761 23/03/2023 PACHAIYAMMAL 2906017WL113516 PACHAIYAMMAL 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730314 PACHAIYAMMAL STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-008-008/718-A
(Kalleripattu) 		2906017000NRG23220320234827762 23/03/2023 VELMURUGAN 2906017WL113516 VELMURUGAN 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730314 VELMURUGAN INDIAN BANK(607105)
34 ARNI TN-06-017-008-008/722-A
(Kalleripattu) 		2906017000NRG23220320234827764 23/03/2023 MUNIYAMMAL 2906017WL113516 MUNIYAMMAL 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025730314 MUNIYAMMAL STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-008-008/739-A
(Kalleripattu) 		2906017000NRG23220320234827765 23/03/2023 SUGANTHI 2906017WL113516 SUGANTHI 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730314 SUGANTHI STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-008-008/740-A
(Kalleripattu) 		2906017000NRG23220320234827766 23/03/2023 MALAR. R 2906017WL113516 MALAR. R 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025730314 MALAR. R STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-008-008/755-A
(Kalleripattu) 		2906017000NRG23220320234827767 23/03/2023 VALLI G 2906017WL113516 VALLI G 00415 SBIN0000808 240 240 Processed 30/03/2023 025730314 VALLI G STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-008-008/771-B
(Kalleripattu) 		2906017000NRG23220320234827769 23/03/2023 ARUNA 2906017WL113516 ARUNA 00415 SBIN0000808 960 960 Processed 30/03/2023 025730314 ARUNA STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-008-008/788-B
(Kalleripattu) 		2906017000NRG23220320234827770 23/03/2023 NARASIMHAN 2906017WL113516 NARASIMHAN 00415 SBIN0000808 960 960 Processed 30/03/2023 025730314 NARASIMHAN STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-008-008/8-A
(Kalleripattu) 		2906017000NRG23220320234827771 23/03/2023 THANGALAN U 2906017WL113516 THANGALAN U 00415 SBIN0000808 960 960 Processed 30/03/2023 025730314 THANGALAN U STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-008-008/814-B
(Kalleripattu) 		2906017000NRG23220320234827772 23/03/2023 Manojkumar 2906017WL113516 Manojkumar 00415 SBIN0000808 960 960 Processed 30/03/2023 025730314 Manojkumar STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-008-008/836-B
(Kalleripattu) 		2906017000NRG23220320234827773 23/03/2023 UMARANI S 2906017WL113516 UMARANI S 00415 SBIN0000808 960 960 Processed 30/03/2023 025730314 UMARANI S STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-008-008/853-B
(Kalleripattu) 		2906017000NRG23220320234827775 23/03/2023 USHA 2906017WL113516 USHA 00415 SBIN0000808 480 480 Processed 30/03/2023 025730314 USHA STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-008-008/874-B
(Kalleripattu) 		2906017000NRG23220320234827776 23/03/2023 MEENAKSHI 2906017WL113516 MEENAKSHI 00415 SBIN0000808 960 960 Processed 30/03/2023 025730314 MEENAKSHI STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-008-008/883-B
(Kalleripattu) 		2906017000NRG23220320234827777 23/03/2023 DHARANI R 2906017WL113516 DHARANI R 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730314 DHARANI R STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-008-008/967-A
(Kalleripattu) 		2906017000NRG23220320234827779 23/03/2023 LAKSHMI 2906017WL113516 LAKSHMI 00415 SBIN0000808 960 960 Processed 30/03/2023 025730314 LAKSHMI STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-008-009/1008-A
(Kalleripattu) 		2906017000NRG23220320234827782 23/03/2023 SUGANTHI S 2906017WL113516 SUGANTHI S 00415 SBIN0000808 720 720 Processed 30/03/2023 025730314 SUGANTHI S STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-008-009/221-A
(Kalleripattu) 		2906017000NRG23220320234827785 23/03/2023 VASANTHAKUMARI 2906017WL113516 VASANTHAKUMARI 00415 SBIN0000808 960 960 Processed 30/03/2023 025730314 VASANTHAKUMARI STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-008-009/877-A
(Kalleripattu) 		2906017000NRG23220320234827787 23/03/2023 KANCHANA R 2906017WL113516 KANCHANA R 00415 SBIN0000808 960 960 Processed 30/03/2023 025730314 KANCHANA R STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-008-009/902-A
(Kalleripattu) 		2906017000NRG23220320234827788 23/03/2023 KULLAMMAL P 2906017WL113516 KULLAMMAL P 00415 SBIN0000808 960 960 Processed 30/03/2023 025730314 KULLAMMAL P STATE BANK OF INDIA(508548)
SubTotal 43440 43440
51 ARNI TN-06-017-008-008/170-A
(Kalleripattu) 		2906017000NRG23220320234827737 23/03/2023 BABU 2906017WL113516 BABU 00415 SBIN0070831 1200 1200 Processed 30/03/2023 025730314 BABU STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-008-008/229-A
(Kalleripattu) 		2906017000NRG23220320234827741 23/03/2023 PREMA M 2906017WL113516 PREMA M 00415 SBIN0070831 960 960 Processed 30/03/2023 025730314 PREMA M STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-008-008/237-A
(Kalleripattu) 		2906017000NRG23220320234827743 23/03/2023 KANTHA P 2906017WL113516 KANTHA P 00415 SBIN0070831 960 960 Processed 30/03/2023 025730314 KANTHA P STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-008-008/338-A
(Kalleripattu) 		2906017000NRG23220320234827748 23/03/2023 SANTHI C 2906017WL113516 SANTHI C 00415 SBIN0070831 240 240 Processed 30/03/2023 025730314 SANTHI C STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-008-008/719-A
(Kalleripattu) 		2906017000NRG23220320234827763 23/03/2023 SAGUNTHALA 2906017WL113516 SAGUNTHALA 00415 SBIN0070831 960 960 Processed 30/03/2023 025730314 SAGUNTHALA STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-008-008/912-A
(Kalleripattu) 		2906017000NRG23220320234827778 23/03/2023 BABU 2906017WL113516 BABU 00415 SBIN0070831 960 960 Processed 30/03/2023 025730314 BABU STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-008-008/988-A
(Kalleripattu) 		2906017000NRG23220320234827780 23/03/2023 REVATHI JAYARAMAN 2906017WL113516 REVATHI JAYARAMAN 00415 SBIN0070831 960 960 Processed 30/03/2023 025730314 REVATHI JAYARAMAN STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-008-009/1004-A
(Kalleripattu) 		2906017000NRG23220320234827781 23/03/2023 MALATHI 2906017WL113516 MALATHI 00415 SBIN0070831 960 960 Processed 30/03/2023 025730314 MALATHI STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-008-009/1011-A
(Kalleripattu) 		2906017000NRG23220320234827783 23/03/2023 KALAIVANI S 2906017WL113516 KALAIVANI S 00415 SBIN0070831 960 960 Processed 30/03/2023 025730314 KALAIVANI S STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-008-009/984-A
(Kalleripattu) 		2906017000NRG23220320234827789 23/03/2023 SARITHA M 2906017WL113516 SARITHA M 00415 SBIN0070831 960 960 Processed 30/03/2023 025730314 SARITHA M STATE BANK OF INDIA(508548)
SubTotal 9120 9120
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230323APB_FTO_1685723 Bank of Baroda BARB0AARANI Arni 1440
2 ARNI TN2906017_230323APB_FTO_1685723 Canara Bank CNRB0000949 ARNI N A DIST 1440
3 ARNI TN2906017_230323APB_FTO_1685723 Central Bank Of India CBIN0285043 ARNI 1440
4 ARNI TN2906017_230323APB_FTO_1685723 Indian Bank IDIB000A029 ARNI 6000
5 ARNI TN2906017_230323APB_FTO_1685723 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 960
6 ARNI TN2906017_230323APB_FTO_1685723 State Bank of India SBIN0000808 ARNI 43440
7 ARNI TN2906017_230323APB_FTO_1685723 State Bank of India SBIN0070831 ARNI 9120

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