Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:39:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230323APB_FTO_1686192
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-06-017-019-019/108-A
(Mullandram) 		2906017000NRG23220320234825256 23/03/2023 Malarkodi 2906017WL113479 Malarkodi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 027904319 Malarkodi STATE BANK OF INDIA(508548)
SubTotal 1440 1440
2 ARNI TN-06-017-019-006/1007-A
(Mullandram) 		2906017000NRG23220320234825228 23/03/2023 Dhanammal 2906017WL113479 Dhanammal 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Dhanammal STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-019-019/102-a
(Mullandram) 		2906017000NRG23220320234825252 23/03/2023 UNNAMALAI 2906017WL113479 UNNAMALAI 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 UNNAMALAI STATE BANK OF INDIA(508548)
SubTotal 2880 2880
4 ARNI TN-06-017-019-001/1105-A
(Mullandram) 		2906017000NRG23220320234825221 23/03/2023 GUNASUNDARI 2906017WL113479 GUNASUNDARI 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 GUNASUNDARI ICICI BANK LTD(508534)
5 ARNI TN-06-017-019-001/1225-A
(Mullandram) 		2906017000NRG23220320234825223 23/03/2023 KAVITHA SURESH 2906017WL113479 KAVITHA SURESH 00415 SBIN0007790 1686 1686 Processed 30/03/2023 027904319 KAVITHA SURESH STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-019-001/1341-A
(Mullandram) 		2906017000NRG23220320234825224 23/03/2023 PRAVEENA 2906017WL113479 PRAVEENA 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 PRAVEENA INDIAN BANK(607105)
7 ARNI TN-06-017-019-001/1405-A
(Mullandram) 		2906017000NRG23220320234825225 23/03/2023 BABU 2906017WL113479 BABU 00415 SBIN0007790 1440 1440 Processed 29/03/2023 027904319 BABU PUNJAB NATIONAL BANK(508568)
8 ARNI TN-06-017-019-005/863-A
(Mullandram) 		2906017000NRG23220320234825227 23/03/2023 Karpagavalli 2906017WL113479 Karpagavalli 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Karpagavalli STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-019-006/1079-A
(Mullandram) 		2906017000NRG23220320234825229 23/03/2023 LAWANYA 2906017WL113479 LAWANYA 00415 SBIN0007790 1440 1440 Processed 29/03/2023 027904319 LAWANYA INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-019-006/1195-A
(Mullandram) 		2906017000NRG23220320234825231 23/03/2023 POONGAVAN 2906017WL113479 POONGAVAN 00415 SBIN0007790 1400 1400 Processed 30/03/2023 027904319 POONGAVAN STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-019-006/1233-A
(Mullandram) 		2906017000NRG23220320234825233 23/03/2023 PUNITHA PRAKASH 2906017WL113479 PUNITHA PRAKASH 00415 SBIN0007790 1400 1400 Processed 29/03/2023 027904319 PUNITHA PRAKASH INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-019-006/1282-A
(Mullandram) 		2906017000NRG23220320234825234 23/03/2023 SANGEETHA 2906017WL113479 SANGEETHA 00415 SBIN0007790 1400 1400 Processed 30/03/2023 027904319 SANGEETHA STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-019-006/1289-A
(Mullandram) 		2906017000NRG23220320234825235 23/03/2023 DIVYA 2906017WL113479 DIVYA 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 DIVYA STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-019-006/1291-A
(Mullandram) 		2906017000NRG23220320234825236 23/03/2023 KANIMOZHI 2906017WL113479 KANIMOZHI 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 KANIMOZHI STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-019-006/1364-A
(Mullandram) 		2906017000NRG23220320234825238 23/03/2023 VANITHA 2906017WL113479 VANITHA 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 VANITHA INDIAN BANK(607105)
16 ARNI TN-06-017-019-006/1376-A
(Mullandram) 		2906017000NRG23220320234825239 23/03/2023 pachaiyappan 2906017WL113479 pachaiyappan 00415 SBIN0007790 1400 1400 Processed 30/03/2023 027904319 pachaiyappan STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-019-006/1427-A
(Mullandram) 		2906017000NRG23220320234825240 23/03/2023 Kuppusamy 2906017WL113479 Kuppusamy 00415 SBIN0007790 1400 1400 Processed 30/03/2023 027904319 Kuppusamy STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-019-006/164-B
(Mullandram) 		2906017000NRG23220320234825241 23/03/2023 Pattammal 2906017WL113479 Pattammal 00415 SBIN0007790 720 720 Processed 30/03/2023 027904319 Pattammal STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-019-006/207-C
(Mullandram) 		2906017000NRG23220320234825242 23/03/2023 Saradha 2906017WL113479 Saradha 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Saradha STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-019-006/317-A
(Mullandram) 		2906017000NRG23220320234825243 23/03/2023 Egavalli 2906017WL113479 Egavalli 00415 SBIN0007790 1440 1440 Processed 29/03/2023 027904319 Egavalli CANARA BANK(508532)
21 ARNI TN-06-017-019-006/549-A
(Mullandram) 		2906017000NRG23220320234825244 23/03/2023 Kuppu 2906017WL113479 Kuppu 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Kuppu STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-019-006/550-A
(Mullandram) 		2906017000NRG23220320234825245 23/03/2023 Gomathi 2906017WL113479 Gomathi 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Gomathi STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-019-006/864-A
(Mullandram) 		2906017000NRG23220320234825246 23/03/2023 Geetha 2906017WL113479 Geetha 00415 SBIN0007790 1200 1200 Processed 30/03/2023 027904319 Geetha STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-019-006/867-A
(Mullandram) 		2906017000NRG23220320234825247 23/03/2023 Thangam 2906017WL113479 Thangam 00415 SBIN0007790 720 720 Processed 30/03/2023 027904319 Thangam STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-019-006/909-A
(Mullandram) 		2906017000NRG23220320234825248 23/03/2023 KLIYAMMAL 2906017WL113479 KLIYAMMAL 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 KLIYAMMAL STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-019-007/1139-A
(Mullandram) 		2906017000NRG23220320234825250 23/03/2023 Sarvila 2906017WL113479 Sarvila 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Sarvila STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-019-019/100-A
(Mullandram) 		2906017000NRG23220320234825251 23/03/2023 MANGAI 2906017WL113479 MANGAI 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 MANGAI STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-019-019/104-A
(Mullandram) 		2906017000NRG23220320234825253 23/03/2023 JAYA 2906017WL113479 JAYA 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 JAYA STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-019-019/107-A
(Mullandram) 		2906017000NRG23220320234825254 23/03/2023 Nagappan 2906017WL113479 Nagappan 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Nagappan STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-019-019/1070-A
(Mullandram) 		2906017000NRG23220320234825255 23/03/2023 Sankari 2906017WL113479 Sankari 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Sankari STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-019-019/1122-A
(Mullandram) 		2906017000NRG23220320234825257 23/03/2023 Jeeva 2906017WL113479 Jeeva 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Jeeva STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-019-019/1274-A
(Mullandram) 		2906017000NRG23220320234825258 23/03/2023 Amsa 2906017WL113479 Amsa 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Amsa STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-019-019/134-A
(Mullandram) 		2906017000NRG23220320234825259 23/03/2023 Kavitha 2906017WL113479 Kavitha 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Kavitha STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-019-019/1430-A
(Mullandram) 		2906017000NRG23220320234825260 23/03/2023 Sarala 2906017WL113479 Sarala 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Sarala INDIAN BANK(607105)
35 ARNI TN-06-017-019-019/174-A
(Mullandram) 		2906017000NRG23220320234825261 23/03/2023 SANTHI 2906017WL113479 SANTHI 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 SANTHI STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-019-019/178-a
(Mullandram) 		2906017000NRG23220320234825262 23/03/2023 YAMUNA 2906017WL113479 YAMUNA 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 YAMUNA STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-019-019/263-A
(Mullandram) 		2906017000NRG23220320234825263 23/03/2023 PORKODI.V 2906017WL113479 PORKODI.V 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 PORKODI.V STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-019-019/282-A
(Mullandram) 		2906017000NRG23220320234825264 23/03/2023 Susila 2906017WL113479 Susila 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Susila STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-019-019/295-A
(Mullandram) 		2906017000NRG23220320234825265 23/03/2023 GOVINDAMMAL 2906017WL113479 GOVINDAMMAL 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 GOVINDAMMAL STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-019-019/297-A
(Mullandram) 		2906017000NRG23220320234825266 23/03/2023 KAVITHA 2906017WL113479 KAVITHA 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 KAVITHA STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-019-019/301-A
(Mullandram) 		2906017000NRG23220320234825267 23/03/2023 SANTHA 2906017WL113479 SANTHA 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 SANTHA STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-019-019/302-B
(Mullandram) 		2906017000NRG23220320234825268 23/03/2023 Valliammal 2906017WL113479 Valliammal 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Valliammal STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-019-019/312-A
(Mullandram) 		2906017000NRG23220320234825269 23/03/2023 MANJULA 2906017WL113479 MANJULA 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 MANJULA STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-019-019/314-A
(Mullandram) 		2906017000NRG23220320234825270 23/03/2023 Kanchana 2906017WL113479 Kanchana 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Kanchana STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-019-019/318-A
(Mullandram) 		2906017000NRG23220320234825271 23/03/2023 THERTHANAVALLI 2906017WL113479 THERTHANAVALLI 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 THERTHANAVALLI STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-019-019/325-A
(Mullandram) 		2906017000NRG23220320234825272 23/03/2023 KAMMALLAMAL 2906017WL113479 KAMMALLAMAL 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 KAMMALLAMAL STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-019-019/326-A
(Mullandram) 		2906017000NRG23220320234825273 23/03/2023 Boothanam 2906017WL113479 Boothanam 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Boothanam STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-019-019/463-A
(Mullandram) 		2906017000NRG23220320234825274 23/03/2023 SANTHI. V 2906017WL113479 SANTHI. V 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 SANTHI. V STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-019-019/468-A
(Mullandram) 		2906017000NRG23220320234825275 23/03/2023 VIJAYA 2906017WL113479 VIJAYA 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 VIJAYA STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-019-019/475-A
(Mullandram) 		2906017000NRG23220320234825276 23/03/2023 Shanthi 2906017WL113479 Shanthi 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Shanthi STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-019-019/544-a
(Mullandram) 		2906017000NRG23220320234825277 23/03/2023 SARADHA 2906017WL113479 SARADHA 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 SARADHA STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-019-019/545-A
(Mullandram) 		2906017000NRG23220320234825278 23/03/2023 BANUMATHI 2906017WL113479 BANUMATHI 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 BANUMATHI STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-019-019/554-A
(Mullandram) 		2906017000NRG23220320234825279 23/03/2023 DEVAKI 2906017WL113479 DEVAKI 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 DEVAKI STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-019-019/627-A
(Mullandram) 		2906017000NRG23220320234825280 23/03/2023 Kanniyammal 2906017WL113479 Kanniyammal 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Kanniyammal STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-019-019/632-A
(Mullandram) 		2906017000NRG23220320234825282 23/03/2023 Sivagami 2906017WL113479 Sivagami 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Sivagami STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-019-019/695-A
(Mullandram) 		2906017000NRG23220320234825283 23/03/2023 SARANYA 2906017WL113479 SARANYA 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 SARANYA STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-019-019/707-C
(Mullandram) 		2906017000NRG23220320234825284 23/03/2023 LAKSHMI 2906017WL113479 LAKSHMI 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 LAKSHMI STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-019-019/818-A
(Mullandram) 		2906017000NRG23220320234825285 23/03/2023 Santhi 2906017WL113479 Santhi 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Santhi STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-019-019/848-B
(Mullandram) 		2906017000NRG23220320234825286 23/03/2023 Samporanam 2906017WL113479 Samporanam 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Samporanam STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-019-019/861-A
(Mullandram) 		2906017000NRG23220320234825287 23/03/2023 Revathi 2906017WL113479 Revathi 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Revathi STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-019-019/907-A
(Mullandram) 		2906017000NRG23220320234825288 23/03/2023 Vijayalaxhmi 2906017WL113479 Vijayalaxhmi 00415 SBIN0007790 1440 1440 Processed 30/03/2023 027904319 Vijayalaxhmi STATE BANK OF INDIA(508548)
SubTotal 81886 81886
Total 86206 86206

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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_1686192 Canara Bank CNRB0000949 ARNI N A DIST 1440
2 ARNI TN2906017_230323APB_FTO_1686192 State Bank of India SBIN0000808 ARNI 2880
3 ARNI TN2906017_230323APB_FTO_1686192 State Bank of India SBIN0007790 MULLANDIRAM 81886

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