Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:05:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180223APB_FTO_1569883
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-06-017-031-031/1162-A
(Sirumur) 		2906017000NRG23180220234350870 18/02/2023 Archana 2906017WL104434 Archana 00176 IDIB000A029 800 800 Processed 02/04/2023 005714103 Archana INDIAN BANK(607105)
SubTotal 800 800
2 ARNI TN-06-017-031-002/1176-A
(Sirumur) 		2906017000NRG23180220234350865 18/02/2023 Latha 2906017WL104434 Latha 00176 IDIB000A127 1000 1000 Processed 02/04/2023 005714103 Latha INDIAN BANK(607105)
SubTotal 1000 1000
3 ARNI TN-06-017-031-031/1157-A
(Sirumur) 		2906017000NRG23180220234350869 18/02/2023 Kalaiyarasi 2906017WL104434 Kalaiyarasi 00177 IOBA0002570 1000 1000 Processed 02/04/2023 005714103 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
4 ARNI TN-06-017-031-032/818-A
(Sirumur) 		2906017000NRG23180220234350922 18/02/2023 Sheela 2906017WL104434 Sheela 00415 SBIN0000808 1000 1000 Processed 02/04/2023 005714103 Sheela STATE BANK OF INDIA(508548)
SubTotal 1000 1000
5 ARNI TN-06-017-031-031/1001-A
(Sirumur) 		2906017000NRG23180220234350866 18/02/2023 Karthikeyan 2906017WL104434 Karthikeyan 00415 SBIN0003865 1000 1000 Processed 02/04/2023 005714103 Karthikeyan BANK OF BARODA(606985)
SubTotal 1000 1000
6 ARNI TN-06-017-031-001/1163-A
(Sirumur) 		2906017000NRG23180220234350864 18/02/2023 Kamala 2906017WL104434 Kamala 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Kamala FINCARE SMALL FINANCE BANK LTD(608304)
7 ARNI TN-06-017-031-031/1044-A
(Sirumur) 		2906017000NRG23180220234350867 18/02/2023 Sakthiabinaya 2906017WL104434 Sakthiabinaya 00415 SBIN0008113 800 800 Processed 02/04/2023 005714103 Sakthiabinaya STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-031-031/1070-A
(Sirumur) 		2906017000NRG23180220234350868 18/02/2023 Velangani 2906017WL104434 Velangani 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Velangani STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-031-031/13-A
(Sirumur) 		2906017000NRG23180220234350871 18/02/2023 Vasantha 2906017WL104434 Vasantha 00415 SBIN0008113 800 800 Processed 02/04/2023 005714103 Vasantha STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-031-031/170-A
(Sirumur) 		2906017000NRG23180220234350872 18/02/2023 Babu 2906017WL104434 Babu 00415 SBIN0008113 800 800 Processed 02/04/2023 005714103 Babu STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-031-031/194-A
(Sirumur) 		2906017000NRG23180220234350873 18/02/2023 Dhanabakkayam 2906017WL104434 Dhanabakkayam 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Dhanabakkayam STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-031-031/198-A
(Sirumur) 		2906017000NRG23180220234350874 18/02/2023 Kumari 2906017WL104434 Kumari 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Kumari STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-031-031/199-A
(Sirumur) 		2906017000NRG23180220234350875 18/02/2023 Amsa 2906017WL104434 Amsa 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Amsa STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-031-031/204-A
(Sirumur) 		2906017000NRG23180220234350876 18/02/2023 Tamilvani 2906017WL104434 Tamilvani 00415 SBIN0008113 600 600 Processed 02/04/2023 005714103 Tamilvani STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-031-031/209-A
(Sirumur) 		2906017000NRG23180220234350877 18/02/2023 Shankari 2906017WL104434 Shankari 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Shankari STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-031-031/217-C
(Sirumur) 		2906017000NRG23180220234350878 18/02/2023 Jaganathan 2906017WL104434 Jaganathan 00415 SBIN0008113 800 800 Processed 02/04/2023 005714103 Jaganathan IDFC BANK LIMITED(608117)
17 ARNI TN-06-017-031-031/218-A
(Sirumur) 		2906017000NRG23180220234350879 18/02/2023 Malar 2906017WL104434 Malar 00415 SBIN0008113 800 800 Processed 02/04/2023 005714103 Malar STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-031-031/223-A
(Sirumur) 		2906017000NRG23180220234350880 18/02/2023 Jaya 2906017WL104434 Jaya 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Jaya STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-031-031/228-A
(Sirumur) 		2906017000NRG23180220234350881 18/02/2023 Pavunu 2906017WL104434 Pavunu 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Pavunu STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-031-031/230-B
(Sirumur) 		2906017000NRG23180220234350882 18/02/2023 Megala 2906017WL104434 Megala 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Megala STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-031-031/24-A
(Sirumur) 		2906017000NRG23180220234350883 18/02/2023 D. Padma 2906017WL104434 D. Padma 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 D. Padma STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-031-031/246-A
(Sirumur) 		2906017000NRG23180220234350884 18/02/2023 Sumithra 2906017WL104434 Sumithra 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Sumithra STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-031-031/247-A
(Sirumur) 		2906017000NRG23180220234350885 18/02/2023 Uma 2906017WL104434 Uma 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Uma STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-031-031/295-A
(Sirumur) 		2906017000NRG23180220234350886 18/02/2023 Vennila 2906017WL104434 Vennila 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Vennila STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-031-031/300-A
(Sirumur) 		2906017000NRG23180220234350887 18/02/2023 Gowri 2906017WL104434 Gowri 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Gowri STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-031-031/32-A
(Sirumur) 		2906017000NRG23180220234350888 18/02/2023 Ramani 2906017WL104434 Ramani 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Ramani STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-031-031/38-A
(Sirumur) 		2906017000NRG23180220234350889 18/02/2023 V. Lakshmi 2906017WL104434 V. Lakshmi 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 V. Lakshmi STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-031-031/390-A
(Sirumur) 		2906017000NRG23180220234350890 18/02/2023 Ramasami 2906017WL104434 Ramasami 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Ramasami STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-031-031/395-A
(Sirumur) 		2906017000NRG23180220234350891 18/02/2023 Saritha 2906017WL104434 Saritha 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Saritha STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-031-031/399-A
(Sirumur) 		2906017000NRG23180220234350892 18/02/2023 Pachaiyammal 2906017WL104434 Pachaiyammal 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Pachaiyammal STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-031-031/401-A
(Sirumur) 		2906017000NRG23180220234350893 18/02/2023 Panchalai 2906017WL104434 Panchalai 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Panchalai STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-031-031/407-A
(Sirumur) 		2906017000NRG23180220234350894 18/02/2023 Rani 2906017WL104434 Rani 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Rani STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-031-031/446-A
(Sirumur) 		2906017000NRG23180220234350895 18/02/2023 Parimala 2906017WL104434 Parimala 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Parimala STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-031-031/447-A
(Sirumur) 		2906017000NRG23180220234350896 18/02/2023 Sekar 2906017WL104434 Sekar 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Sekar STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-031-031/453-A
(Sirumur) 		2906017000NRG23180220234350897 18/02/2023 Ammu 2906017WL104434 Ammu 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Ammu CANARA BANK(508532)
36 ARNI TN-06-017-031-031/458-A
(Sirumur) 		2906017000NRG23180220234350898 18/02/2023 Kokila 2906017WL104434 Kokila 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Kokila STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-031-031/479-A
(Sirumur) 		2906017000NRG23180220234350899 18/02/2023 Arpudham 2906017WL104434 Arpudham 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Arpudham STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-031-031/520-A
(Sirumur) 		2906017000NRG23180220234350900 18/02/2023 UMAMAGESWARI 2906017WL104434 UMAMAGESWARI 00415 SBIN0008113 1405 1405 Processed 02/04/2023 005714103 UMAMAGESWARI STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-031-031/568-A
(Sirumur) 		2906017000NRG23180220234350901 18/02/2023 Kanagammal 2906017WL104434 Kanagammal 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Kanagammal STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-031-031/594-A
(Sirumur) 		2906017000NRG23180220234350902 18/02/2023 Jamuna 2906017WL104434 Jamuna 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Jamuna STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-031-031/648-A
(Sirumur) 		2906017000NRG23180220234350903 18/02/2023 Valli 2906017WL104434 Valli 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Valli STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-031-031/673-a
(Sirumur) 		2906017000NRG23180220234350904 18/02/2023 Nagam 2906017WL104434 Nagam 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Nagam STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-031-031/675-a
(Sirumur) 		2906017000NRG23180220234350905 18/02/2023 Deivanai 2906017WL104434 Deivanai 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Deivanai STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-031-031/693-a
(Sirumur) 		2906017000NRG23180220234350906 18/02/2023 Saritha 2906017WL104434 Saritha 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Saritha STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-031-031/711-a
(Sirumur) 		2906017000NRG23180220234350907 18/02/2023 Mahadevi 2906017WL104434 Mahadevi 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Mahadevi STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-031-031/721-A
(Sirumur) 		2906017000NRG23180220234350908 18/02/2023 Kuppu 2906017WL104434 Kuppu 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Kuppu STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-031-031/727-A
(Sirumur) 		2906017000NRG23180220234350909 18/02/2023 Geetha 2906017WL104434 Geetha 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Geetha STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-031-031/735-A
(Sirumur) 		2906017000NRG23180220234350910 18/02/2023 Nirmala 2906017WL104434 Nirmala 00415 SBIN0008113 800 800 Processed 03/04/2023 005714103 Nirmala UNION BANK OF INDIA(508500)
49 ARNI TN-06-017-031-031/74-A
(Sirumur) 		2906017000NRG23180220234350911 18/02/2023 Jothi 2906017WL104434 Jothi 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Jothi STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-031-031/782-B
(Sirumur) 		2906017000NRG23180220234350912 18/02/2023 Saradha 2906017WL104434 Saradha 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Saradha STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-031-031/787-B
(Sirumur) 		2906017000NRG23180220234350913 18/02/2023 Chitra 2906017WL104434 Chitra 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Chitra STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-031-031/924-A
(Sirumur) 		2906017000NRG23180220234350914 18/02/2023 Kullamma 2906017WL104434 Kullamma 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Kullamma STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-031-031/97-A
(Sirumur) 		2906017000NRG23180220234350915 18/02/2023 M. Indira 2906017WL104434 M. Indira 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 M. Indira STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-031-031/982-A
(Sirumur) 		2906017000NRG23180220234350916 18/02/2023 deivanai 2906017WL104434 deivanai 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 deivanai STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-031-032/229-C
(Sirumur) 		2906017000NRG23180220234350917 18/02/2023 Kamatchi 2906017WL104434 Kamatchi 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Kamatchi STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-031-032/255-A
(Sirumur) 		2906017000NRG23180220234350918 18/02/2023 Patturoja 2906017WL104434 Patturoja 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Patturoja STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-031-032/283-B
(Sirumur) 		2906017000NRG23180220234350919 18/02/2023 Mala 2906017WL104434 Mala 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Mala STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-031-032/617-A
(Sirumur) 		2906017000NRG23180220234350920 18/02/2023 Vanitha 2906017WL104434 Vanitha 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Vanitha STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-031-032/630-B
(Sirumur) 		2906017000NRG23180220234350921 18/02/2023 Geetha 2906017WL104434 Geetha 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Geetha STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-031-032/979-A
(Sirumur) 		2906017000NRG23180220234350923 18/02/2023 Amutha 2906017WL104434 Amutha 00415 SBIN0008113 800 800 Processed 02/04/2023 005714103 Amutha STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-031-032/984-A
(Sirumur) 		2906017000NRG23180220234350924 18/02/2023 Thilagavathi 2906017WL104434 Thilagavathi 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Thilagavathi STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-031-033/1034-A
(Sirumur) 		2906017000NRG23180220234350925 18/02/2023 Sangeetha 2906017WL104434 Sangeetha 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Sangeetha STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-031-033/1171-A
(Sirumur) 		2906017000NRG23180220234350926 18/02/2023 Bakiyalakshmi 2906017WL104434 Bakiyalakshmi 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Bakiyalakshmi STATE BANK OF INDIA(508548)
64 ARNI TN-06-017-031-033/220-B
(Sirumur) 		2906017000NRG23180220234350927 18/02/2023 Kavitha 2906017WL104434 Kavitha 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Kavitha STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-031-033/34-B
(Sirumur) 		2906017000NRG23180220234350928 18/02/2023 Manimegalai 2906017WL104434 Manimegalai 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Manimegalai STATE BANK OF INDIA(508548)
66 ARNI TN-06-017-031-033/448-B
(Sirumur) 		2906017000NRG23180220234350929 18/02/2023 Sagunthala 2906017WL104434 Sagunthala 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Sagunthala STATE BANK OF INDIA(508548)
67 ARNI TN-06-017-031-033/585-A
(Sirumur) 		2906017000NRG23180220234350930 18/02/2023 Thilaga 2906017WL104434 Thilaga 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Thilaga STATE BANK OF INDIA(508548)
68 ARNI TN-06-017-031-033/596-B
(Sirumur) 		2906017000NRG23180220234350931 18/02/2023 Venda 2906017WL104434 Venda 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Venda STATE BANK OF INDIA(508548)
69 ARNI TN-06-017-031-033/599-A
(Sirumur) 		2906017000NRG23180220234350932 18/02/2023 Vijayalakshmi 2906017WL104434 Vijayalakshmi 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Vijayalakshmi STATE BANK OF INDIA(508548)
70 ARNI TN-06-017-031-033/949-A
(Sirumur) 		2906017000NRG23180220234350934 18/02/2023 Dhanapuspha 2906017WL104434 Dhanapuspha 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005714103 Dhanapuspha STATE BANK OF INDIA(508548)
SubTotal 63605 63605
71 ARNI TN-06-017-031-033/788-A
(Sirumur) 		2906017000NRG23180220234350933 18/02/2023 Varathan 2906017WL104434 Varathan 00468 UBIN0903868 600 600 Processed 03/04/2023 005714103 Varathan UNION BANK OF INDIA(508500)
SubTotal 600 600
Total 69005 69005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180223APB_FTO_1569883 Indian Bank IDIB000A029 ARNI 800
2 ARNI TN2906017_180223APB_FTO_1569883 Indian Bank IDIB000A127 ARUNAI ENGG COLLEGE 1000
3 ARNI TN2906017_180223APB_FTO_1569883 Indian Overseas Bank IOBA0002570 ARANI 1000
4 ARNI TN2906017_180223APB_FTO_1569883 State Bank of India SBIN0000808 ARNI 1000
5 ARNI TN2906017_180223APB_FTO_1569883 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1000
6 ARNI TN2906017_180223APB_FTO_1569883 State Bank of India SBIN0008113 SEVOOR 63605
7 ARNI TN2906017_180223APB_FTO_1569883 Union Bank of India UBIN0903868 Kunnathur 600

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