Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040323APB_FTO_1618860
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-06-017-006-001/1916-A
(Irumbedu) 		2906017000NRG23040320234506986 04/03/2023 JAYAKUMAR 2906017WL108094 JAYAKUMAR 00176 IDIB000A141 1405 1405 Processed 02/04/2023 005716318 JAYAKUMAR INDIAN BANK(607105)
2 ARNI TN-06-017-006-002/1964-A
(Irumbedu) 		2906017000NRG23040320234506988 04/03/2023 JOTHI RAGHAVAN 2906017WL108094 JOTHI RAGHAVAN 00176 IDIB000A141 1124 1124 Processed 02/04/2023 005716318 JOTHI RAGHAVAN INDIAN BANK(607105)
3 ARNI TN-06-017-006-006/1637-A
(Irumbedu) 		2906017000NRG23040320234506998 04/03/2023 SELVI SASIKUMAR 2906017WL108094 SELVI SASIKUMAR 00176 IDIB000A141 1405 1405 Processed 02/04/2023 005716318 SELVI SASIKUMAR INDIAN BANK(607105)
4 ARNI TN-06-017-006-006/1830-A
(Irumbedu) 		2906017000NRG23040320234507003 04/03/2023 JAIGANESH 2906017WL108094 JAIGANESH 00176 IDIB000A141 1405 1405 Processed 02/04/2023 005716318 JAIGANESH INDIAN BANK(607105)
5 ARNI TN-06-017-006-006/2065-A
(Irumbedu) 		2906017000NRG23040320234507008 04/03/2023 SUBRAMANI 2906017WL108094 SUBRAMANI 00176 IDIB000A141 1405 1405 Processed 02/04/2023 005716318 SUBRAMANI STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-006-006/377-a
(Irumbedu) 		2906017000NRG23040320234507012 04/03/2023 BALAKRISHNAN 2906017WL108094 BALAKRISHNAN 00176 IDIB000A141 843 843 Processed 02/04/2023 005716318 BALAKRISHNAN INDIAN BANK(607105)
SubTotal 7587 7587
7 ARNI TN-06-017-006-001/1550-A
(Irumbedu) 		2906017000NRG23040320234506984 04/03/2023 Rajendiran 2906017WL108094 Rajendiran 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005716318 Rajendiran STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-006-001/1802-A
(Irumbedu) 		2906017000NRG23040320234506985 04/03/2023 MOHAN DESIGAN 2906017WL108094 MOHAN DESIGAN 00415 SBIN0000808 1124 1124 Processed 02/04/2023 005716318 MOHAN DESIGAN STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-006-001/2002-A
(Irumbedu) 		2906017000NRG23040320234506987 04/03/2023 ANITHA 2906017WL108094 ANITHA 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005716318 ANITHA STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-006-006/1021-A
(Irumbedu) 		2906017000NRG23040320234506989 04/03/2023 Nagamani 2906017WL108094 Nagamani 00415 SBIN0000808 1124 1124 Processed 02/04/2023 005716318 Nagamani INDIAN BANK(607105)
11 ARNI TN-06-017-006-006/1104-B
(Irumbedu) 		2906017000NRG23040320234506990 04/03/2023 Ganesan 2906017WL108094 Ganesan 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005716318 Ganesan STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-006-006/1155-D
(Irumbedu) 		2906017000NRG23040320234506991 04/03/2023 SANTHI RAMANAN 2906017WL108094 SANTHI RAMANAN 00415 SBIN0000808 1124 1124 Processed 02/04/2023 005716318 SANTHI RAMANAN STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-006-006/121-A
(Irumbedu) 		2906017000NRG23040320234506992 04/03/2023 Arumugam 2906017WL108094 Arumugam 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005716318 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARNI TN-06-017-006-006/1267-a
(Irumbedu) 		2906017000NRG23040320234506993 04/03/2023 Gunasundari G 2906017WL108094 Gunasundari G 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005716318 Gunasundari G FINCARE SMALL FINANCE BANK LTD(608304)
15 ARNI TN-06-017-006-006/133-A
(Irumbedu) 		2906017000NRG23040320234506994 04/03/2023 R. Sundari 2906017WL108094 R. Sundari 00415 SBIN0000808 1124 1124 Processed 02/04/2023 005716318 R. Sundari STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-006-006/1544-B
(Irumbedu) 		2906017000NRG23040320234506995 04/03/2023 Saravanan 2906017WL108094 Saravanan 00415 SBIN0000808 843 843 Processed 02/04/2023 005716318 Saravanan STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-006-006/1571-A
(Irumbedu) 		2906017000NRG23040320234506996 04/03/2023 RAVI 2906017WL108094 RAVI 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005716318 RAVI STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-006-006/1590-A
(Irumbedu) 		2906017000NRG23040320234506997 04/03/2023 Selvi 2906017WL108094 Selvi 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-006-006/168-A
(Irumbedu) 		2906017000NRG23040320234506999 04/03/2023 M. Lakshmi 2906017WL108094 M. Lakshmi 00415 SBIN0000808 843 843 Processed 02/04/2023 005716318 M. Lakshmi STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-006-006/1775-A
(Irumbedu) 		2906017000NRG23040320234507000 04/03/2023 JEEVITHA 2906017WL108094 JEEVITHA 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005716318 JEEVITHA STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-006-006/1787-A
(Irumbedu) 		2906017000NRG23040320234507001 04/03/2023 SUMATHI 2906017WL108094 SUMATHI 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005716318 SUMATHI INDIAN BANK(607105)
22 ARNI TN-06-017-006-006/1826-A
(Irumbedu) 		2906017000NRG23040320234507002 04/03/2023 SUGANYA SANKAR 2906017WL108094 SUGANYA SANKAR 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005716318 SUGANYA SANKAR STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-006-006/187-A
(Irumbedu) 		2906017000NRG23040320234507004 04/03/2023 Kuttiammal 2906017WL108094 Kuttiammal 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005716318 Kuttiammal STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-006-006/1884-A
(Irumbedu) 		2906017000NRG23040320234507005 04/03/2023 PALANIMANICKAM 2906017WL108094 PALANIMANICKAM 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005716318 PALANIMANICKAM STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-006-006/195-A
(Irumbedu) 		2906017000NRG23040320234507007 04/03/2023 Vijayalakshmi 2906017WL108094 Vijayalakshmi 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005716318 Vijayalakshmi INDIAN BANK(607105)
26 ARNI TN-06-017-006-006/230-A
(Irumbedu) 		2906017000NRG23040320234507009 04/03/2023 KATHIRVEL 2906017WL108094 KATHIRVEL 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005716318 KATHIRVEL STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-006-006/236-A
(Irumbedu) 		2906017000NRG23040320234507010 04/03/2023 Subramani 2906017WL108094 Subramani 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005716318 Subramani STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-006-006/253-A
(Irumbedu) 		2906017000NRG23040320234507011 04/03/2023 Valli 2906017WL108094 Valli 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005716318 Valli STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-006-006/499-A
(Irumbedu) 		2906017000NRG23040320234507013 04/03/2023 Bhavani 2906017WL108094 Bhavani 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005716318 Bhavani STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-006-006/556-A
(Irumbedu) 		2906017000NRG23040320234507014 04/03/2023 Selvaraji 2906017WL108094 Selvaraji 00415 SBIN0000808 1124 1124 Processed 02/04/2023 005716318 Selvaraji STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-006-006/693-A
(Irumbedu) 		2906017000NRG23040320234507015 04/03/2023 Sivajothi 2906017WL108094 Sivajothi 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005716318 Sivajothi STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-006-006/814-A
(Irumbedu) 		2906017000NRG23040320234507016 04/03/2023 Vijayalakshmi 2906017WL108094 Vijayalakshmi 00415 SBIN0000808 562 562 Processed 02/04/2023 005716318 Vijayalakshmi STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-006-006/85-A
(Irumbedu) 		2906017000NRG23040320234507017 04/03/2023 Murugan 2906017WL108094 Murugan 00415 SBIN0000808 1124 1124 Processed 02/04/2023 005716318 Murugan STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-006-006/872-A
(Irumbedu) 		2906017000NRG23040320234507018 04/03/2023 Pooni 2906017WL108094 Pooni 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005716318 Pooni STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-006-006/944-a
(Irumbedu) 		2906017000NRG23040320234507019 04/03/2023 INDIRANI 2906017WL108094 INDIRANI 00415 SBIN0000808 281 281 Processed 02/04/2023 005716318 INDIRANI STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-006-006/96-A
(Irumbedu) 		2906017000NRG23040320234507020 04/03/2023 Kasi 2906017WL108094 Kasi 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005716318 Kasi STATE BANK OF INDIA(508548)
SubTotal 37373 37373
37 ARNI TN-06-017-006-006/1908-A
(Irumbedu) 		2906017000NRG23040320234507006 04/03/2023 JOTHILAKSHMI 2906017WL108094 JOTHILAKSHMI 00415 SBIN0008113 1405 1405 Processed 02/04/2023 005716318 JOTHILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 46365 46365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040323APB_FTO_1618860 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 7587
2 ARNI TN2906017_040323APB_FTO_1618860 State Bank of India SBIN0000808 ARNI 37373
3 ARNI TN2906017_040323APB_FTO_1618860 State Bank of India SBIN0008113 SEVOOR 1405

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