Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:35:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190123APB_FTO_1462851
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-06-017-025-002/168-B
(12-Puthur) 		2906017000NRG23190120234214068 19/01/2023 Vasantha 2906017WL098696 Vasantha 00176 IDIB000A141 800 800 Processed 02/02/2023 037291022 Vasantha HDFC BANK LTD(607152)
SubTotal 800 800
2 ARNI TN-06-017-025-025/162-B
(12-Puthur) 		2906017000NRG23190120234214078 19/01/2023 Narayanan K 2906017WL098696 Narayanan K 00177 IOBA0002570 800 800 Processed 03/02/2023 037291022 Narayanan K INDIAN BANK(607105)
3 ARNI TN-06-017-025-025/70-A
(12-Puthur) 		2906017000NRG23190120234214111 19/01/2023 Karthikeyan K 2906017WL098696 Karthikeyan K 00177 IOBA0002570 800 800 Processed 03/02/2023 037291022 Karthikeyan K INDIAN BANK(607105)
SubTotal 1600 1600
4 ARNI TN-06-017-025-001/98-a
(12-Puthur) 		2906017000NRG23190120234214066 19/01/2023 Savithiri K 2906017WL098696 Savithiri K 00415 SBIN0000808 800 800 Processed 02/02/2023 037291022 Savithiri K STATE BANK OF INDIA(508548)
SubTotal 800 800
5 ARNI TN-06-017-025-002/190-B
(12-Puthur) 		2906017000NRG23190120234214069 19/01/2023 Chandiran C 2906017WL098696 Chandiran C 00415 SBIN0006394 800 800 Processed 02/02/2023 037291022 Chandiran C STATE BANK OF INDIA(508548)
SubTotal 800 800
6 ARNI TN-06-017-025-001/170-a
(12-Puthur) 		2906017000NRG23190120234214054 19/01/2023 Roja 2906017WL098696 Roja 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 Roja STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-025-001/191-B
(12-Puthur) 		2906017000NRG23190120234214055 19/01/2023 Kasi 2906017WL098696 Kasi 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Kasi INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI TN-06-017-025-001/24-a
(12-Puthur) 		2906017000NRG23190120234214056 19/01/2023 Selvi V 2906017WL098696 Selvi V 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 Selvi V STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-025-001/25-a
(12-Puthur) 		2906017000NRG23190120234214057 19/01/2023 Chengamalai G 2906017WL098696 Chengamalai G 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Chengamalai G STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-025-001/38-a
(12-Puthur) 		2906017000NRG23190120234214058 19/01/2023 Rajamanikkam 2906017WL098696 Rajamanikkam 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 Rajamanikkam INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARNI TN-06-017-025-001/53-a
(12-Puthur) 		2906017000NRG23190120234214060 19/01/2023 Devaraj M 2906017WL098696 Devaraj M 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Devaraj M STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-025-001/61-B
(12-Puthur) 		2906017000NRG23190120234214061 19/01/2023 Susila 2906017WL098696 Susila 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 Susila HDFC BANK LTD(607152)
13 ARNI TN-06-017-025-001/65-a
(12-Puthur) 		2906017000NRG23190120234214062 19/01/2023 VALLIYAMMAL 2906017WL098696 VALLIYAMMAL 00415 SBIN0007790 1124 1124 Processed 02/02/2023 037291022 VALLIYAMMAL STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-025-001/72-a
(12-Puthur) 		2906017000NRG23190120234214063 19/01/2023 VENNILA 2906017WL098696 VENNILA 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 VENNILA STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-025-001/73-a
(12-Puthur) 		2906017000NRG23190120234214064 19/01/2023 Sampangi 2906017WL098696 Sampangi 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Sampangi STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-025-001/81-a
(12-Puthur) 		2906017000NRG23190120234214065 19/01/2023 Sudha 2906017WL098696 Sudha 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Sudha STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-025-002/13-a
(12-Puthur) 		2906017000NRG23190120234214067 19/01/2023 Senthamarai 2906017WL098696 Senthamarai 00415 SBIN0007790 400 400 Processed 02/02/2023 037291022 Senthamarai STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-025-002/91-B
(12-Puthur) 		2906017000NRG23190120234214072 19/01/2023 Jayara 2906017WL098696 Jayara 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Jayara STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-025-002/95-B
(12-Puthur) 		2906017000NRG23190120234214073 19/01/2023 Vallikannan 2906017WL098696 Vallikannan 00415 SBIN0007790 1124 1124 Processed 02/02/2023 037291022 Vallikannan STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-025-025/159-A
(12-Puthur) 		2906017000NRG23190120234214075 19/01/2023 VARALAKSHMI 2906017WL098696 VARALAKSHMI 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 VARALAKSHMI STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-025-025/160-A
(12-Puthur) 		2906017000NRG23190120234214076 19/01/2023 ADHILAKSHMI 2906017WL098696 ADHILAKSHMI 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 ADHILAKSHMI STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-025-025/161-A
(12-Puthur) 		2906017000NRG23190120234214077 19/01/2023 MALLIGA 2906017WL098696 MALLIGA 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 MALLIGA STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-025-025/163-A
(12-Puthur) 		2906017000NRG23190120234214079 19/01/2023 Ramamoorthy 2906017WL098696 Ramamoorthy 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Ramamoorthy STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-025-025/164-A
(12-Puthur) 		2906017000NRG23190120234214080 19/01/2023 Vasuki 2906017WL098696 Vasuki 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Vasuki STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-025-025/167-A
(12-Puthur) 		2906017000NRG23190120234214081 19/01/2023 Chinnapaiyan 2906017WL098696 Chinnapaiyan 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Chinnapaiyan STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-025-025/169-A
(12-Puthur) 		2906017000NRG23190120234214082 19/01/2023 KALAIVANI 2906017WL098696 KALAIVANI 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 KALAIVANI STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-025-025/171-A
(12-Puthur) 		2906017000NRG23190120234214083 19/01/2023 Sampath 2906017WL098696 Sampath 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Sampath STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-025-025/172-A
(12-Puthur) 		2906017000NRG23190120234214084 19/01/2023 ANJALA 2906017WL098696 ANJALA 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 ANJALA STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-025-025/173-A
(12-Puthur) 		2906017000NRG23190120234214085 19/01/2023 Rajeswari 2906017WL098696 Rajeswari 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARNI TN-06-017-025-025/178-A
(12-Puthur) 		2906017000NRG23190120234214086 19/01/2023 Sathya I 2906017WL098696 Sathya I 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 Sathya I STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-025-025/179-A
(12-Puthur) 		2906017000NRG23190120234214087 19/01/2023 Ganasoundari 2906017WL098696 Ganasoundari 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Ganasoundari STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-025-025/181-A
(12-Puthur) 		2906017000NRG23190120234214088 19/01/2023 Kala 2906017WL098696 Kala 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Kala STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-025-025/187-A
(12-Puthur) 		2906017000NRG23190120234214089 19/01/2023 MANJU 2906017WL098696 MANJU 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARNI TN-06-017-025-025/189-A
(12-Puthur) 		2906017000NRG23190120234214090 19/01/2023 Chandira 2906017WL098696 Chandira 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Chandira STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-025-025/198-A
(12-Puthur) 		2906017000NRG23190120234214091 19/01/2023 Manjula G 2906017WL098696 Manjula G 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Manjula G INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARNI TN-06-017-025-025/241-A
(12-Puthur) 		2906017000NRG23190120234214093 19/01/2023 Venkatesan 2906017WL098696 Venkatesan 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 Venkatesan STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-025-025/242-A
(12-Puthur) 		2906017000NRG23190120234214094 19/01/2023 Sivarajini 2906017WL098696 Sivarajini 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 Sivarajini STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-025-025/27-A
(12-Puthur) 		2906017000NRG23190120234214095 19/01/2023 Gangamalai 2906017WL098696 Gangamalai 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Gangamalai STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-025-025/29-A
(12-Puthur) 		2906017000NRG23190120234214096 19/01/2023 Mangai 2906017WL098696 Mangai 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Mangai STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-025-025/30-A
(12-Puthur) 		2906017000NRG23190120234214097 19/01/2023 Velan 2906017WL098696 Velan 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Velan STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-025-025/36-A
(12-Puthur) 		2906017000NRG23190120234214099 19/01/2023 Palani 2906017WL098696 Palani 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Palani STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-025-025/44-A
(12-Puthur) 		2906017000NRG23190120234214100 19/01/2023 Manonmani 2906017WL098696 Manonmani 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 Manonmani STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-025-025/51-A
(12-Puthur) 		2906017000NRG23190120234214101 19/01/2023 Mala 2906017WL098696 Mala 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Mala STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-025-025/52-A
(12-Puthur) 		2906017000NRG23190120234214102 19/01/2023 Latha 2906017WL098696 Latha 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Latha STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-025-025/58-A
(12-Puthur) 		2906017000NRG23190120234214103 19/01/2023 Arputham 2906017WL098696 Arputham 00415 SBIN0007790 400 400 Processed 02/02/2023 037291022 Arputham STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-025-025/6-A
(12-Puthur) 		2906017000NRG23190120234214104 19/01/2023 Perumal 2906017WL098696 Perumal 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 Perumal STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-025-025/62-a
(12-Puthur) 		2906017000NRG23190120234214105 19/01/2023 Ajith 2906017WL098696 Ajith 00415 SBIN0007790 843 843 Processed 02/02/2023 037291022 Ajith STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-025-025/64-A
(12-Puthur) 		2906017000NRG23190120234214107 19/01/2023 Parimala 2906017WL098696 Parimala 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Parimala STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-025-025/66-A
(12-Puthur) 		2906017000NRG23190120234214109 19/01/2023 Thulukanam 2906017WL098696 Thulukanam 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Thulukanam STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-025-025/75-A
(12-Puthur) 		2906017000NRG23190120234214112 19/01/2023 Velu M 2906017WL098696 Velu M 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Velu M INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARNI TN-06-017-025-025/90-A
(12-Puthur) 		2906017000NRG23190120234214114 19/01/2023 Uma 2906017WL098696 Uma 00415 SBIN0007790 1124 1124 Processed 02/02/2023 037291022 Uma STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-025-025/92-A
(12-Puthur) 		2906017000NRG23190120234214115 19/01/2023 Mani 2906017WL098696 Mani 00415 SBIN0007790 1124 1124 Processed 02/02/2023 037291022 Mani STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-025-025/93-A
(12-Puthur) 		2906017000NRG23190120234214116 19/01/2023 Amutha 2906017WL098696 Amutha 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Amutha STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-025-025/99-A
(12-Puthur) 		2906017000NRG23190120234214117 19/01/2023 Lakshmi 2906017WL098696 Lakshmi 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 37739 37739
Total 41739 41739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190123APB_FTO_1462851 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 800
2 ARNI TN2906017_190123APB_FTO_1462851 Indian Overseas Bank IOBA0002570 ARANI 1600
3 ARNI TN2906017_190123APB_FTO_1462851 State Bank of India SBIN0000808 ARNI 800
4 ARNI TN2906017_190123APB_FTO_1462851 State Bank of India SBIN0006394 VILAPAKKAM 800
5 ARNI TN2906017_190123APB_FTO_1462851 State Bank of India SBIN0007790 MULLANDIRAM 37739

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