Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323APB_FTO_1649714
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-06-017-038-004/1911-A
(Velappadi) 		2906017000NRG23140320234669064 15/03/2023 Mala 2906017WL110778 Mala 00032 UTIB0000483 1200 1200 Processed 30/03/2023 025719908 Mala STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 ARNI TN-06-017-038-038/1481-A
(Velappadi) 		2906017000NRG23140320234669087 15/03/2023 Vasantha 2906017WL110778 Vasantha 00045 BARB0AARANI 1200 1200 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
3 ARNI TN-06-017-038-003/1925-A
(Velappadi) 		2906017000NRG23140320234669051 15/03/2023 Mythile 2906017WL110778 Mythile 00176 IDIB000A029 1200 1200 Processed 30/03/2023 025719908 Mythile STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-038-004/2073-A
(Velappadi) 		2906017000NRG23140320234669068 15/03/2023 Sudha 2906017WL110778 Sudha 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Sudha INDIAN BANK(607105)
5 ARNI TN-06-017-038-004/2101-A
(Velappadi) 		2906017000NRG23140320234669071 15/03/2023 Jayaraman 2906017WL110778 Jayaraman 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Jayaraman INDIAN BANK(607105)
6 ARNI TN-06-017-038-038/147-A
(Velappadi) 		2906017000NRG23140320234669085 15/03/2023 Ranganathan 2906017WL110778 Ranganathan 00176 IDIB000A029 1200 1200 Processed 30/03/2023 025719908 Ranganathan STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-038-038/152-A
(Velappadi) 		2906017000NRG23140320234669094 15/03/2023 Indira 2906017WL110778 Indira 00176 IDIB000A029 1200 1200 Processed 30/03/2023 025719908 Indira CANARA BANK(508532)
8 ARNI TN-06-017-038-038/1538-A
(Velappadi) 		2906017000NRG23140320234669095 15/03/2023 Revathi 2906017WL110778 Revathi 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Revathi UNION BANK OF INDIA(508500)
9 ARNI TN-06-017-038-038/2102-A
(Velappadi) 		2906017000NRG23140320234669107 15/03/2023 Pachiyammal 2906017WL110778 Pachiyammal 00176 IDIB000A029 720 720 Processed 31/03/2023 025719908 Pachiyammal INDIAN BANK(607105)
10 ARNI TN-06-017-038-038/233-A
(Velappadi) 		2906017000NRG23140320234669110 15/03/2023 Gowri 2906017WL110778 Gowri 00176 IDIB000A029 960 960 Processed 31/03/2023 025719908 Gowri INDIAN BANK(607105)
11 ARNI TN-06-017-038-038/278-A
(Velappadi) 		2906017000NRG23140320234669115 15/03/2023 Kanniga 2906017WL110778 Kanniga 00176 IDIB000A029 960 960 Processed 31/03/2023 025719908 Kanniga INDIAN BANK(607105)
12 ARNI TN-06-017-038-038/372-A
(Velappadi) 		2906017000NRG23140320234669119 15/03/2023 Kuppu 2906017WL110778 Kuppu 00176 IDIB000A029 720 720 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
13 ARNI TN-06-017-038-038/52-A
(Velappadi) 		2906017000NRG23140320234669127 15/03/2023 Saraswathi 2906017WL110778 Saraswathi 00176 IDIB000A029 960 960 Processed 31/03/2023 025719908 Saraswathi INDIAN BANK(607105)
14 ARNI TN-06-017-038-038/581-A
(Velappadi) 		2906017000NRG23140320234669131 15/03/2023 Kuppammal 2906017WL110778 Kuppammal 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Kuppammal INDIAN BANK(607105)
SubTotal 12720 12720
15 ARNI TN-06-017-038-038/157-A
(Velappadi) 		2906017000NRG23140320234669097 15/03/2023 Geetha 2906017WL110778 Geetha 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025719908 Geetha UNION BANK OF INDIA(508500)
SubTotal 1200 1200
16 ARNI TN-06-017-038-038/2070-A
(Velappadi) 		2906017000NRG23140320234669106 15/03/2023 Gangabai 2906017WL110778 Gangabai 00177 IOBA0002570 1200 1200 Processed 30/03/2023 025719908 Gangabai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
17 ARNI TN-06-017-038-004/1773-A
(Velappadi) 		2906017000NRG23140320234669060 15/03/2023 Kanchana 2906017WL110778 Kanchana 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 Kanchana KARUR VYSA BANK(607100)
18 ARNI TN-06-017-038-038/1622-A
(Velappadi) 		2906017000NRG23140320234669099 15/03/2023 Sasikala 2906017WL110778 Sasikala 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 Sasikala KARUR VYSA BANK(607100)
SubTotal 2400 2400
19 ARNI TN-06-017-038-004/1743-A
(Velappadi) 		2906017000NRG23140320234669055 15/03/2023 Saraswathi 2906017WL110778 Saraswathi 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025719908 Saraswathi STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-038-004/1764-A
(Velappadi) 		2906017000NRG23140320234669058 15/03/2023 Uma 2906017WL110778 Uma 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025719908 Uma STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-038-004/1767-A
(Velappadi) 		2906017000NRG23140320234669059 15/03/2023 Kalaiselvi 2906017WL110778 Kalaiselvi 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025719908 Kalaiselvi STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-038-004/2104-A
(Velappadi) 		2906017000NRG23140320234669073 15/03/2023 Bharathi 2906017WL110778 Bharathi 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025719908 Bharathi STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-038-005/2010-B
(Velappadi) 		2906017000NRG23140320234669079 15/03/2023 Annaporani 2906017WL110778 Annaporani 00415 SBIN0000808 1200 1200 Processed 31/03/2023 025719908 Annaporani INDIAN BANK(607105)
24 ARNI TN-06-017-038-038/1031-A
(Velappadi) 		2906017000NRG23140320234669083 15/03/2023 Kanniammal 2906017WL110778 Kanniammal 00415 SBIN0000808 720 720 Processed 30/03/2023 025719908 Kanniammal STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-038-038/1043-A
(Velappadi) 		2906017000NRG23140320234669084 15/03/2023 Vasanthi 2906017WL110778 Vasanthi 00415 SBIN0000808 720 720 Processed 30/03/2023 025719908 Vasanthi STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-038-038/1490-A
(Velappadi) 		2906017000NRG23140320234669090 15/03/2023 Mathiya 2906017WL110778 Mathiya 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025719908 Mathiya STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-038-038/1499-A
(Velappadi) 		2906017000NRG23140320234669092 15/03/2023 Kamala 2906017WL110778 Kamala 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025719908 Kamala STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-038-038/1502-A
(Velappadi) 		2906017000NRG23140320234669093 15/03/2023 Logeshwari 2906017WL110778 Logeshwari 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025719908 Logeshwari STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-038-038/156-A
(Velappadi) 		2906017000NRG23140320234669096 15/03/2023 Lakshmi 2906017WL110778 Lakshmi 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-038-038/1714-A
(Velappadi) 		2906017000NRG23140320234669101 15/03/2023 Sivagami 2906017WL110778 Sivagami 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025719908 Sivagami STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-038-038/196-A
(Velappadi) 		2906017000NRG23140320234669104 15/03/2023 Indira 2906017WL110778 Indira 00415 SBIN0000808 1200 1200 Processed 31/03/2023 025719908 Indira UNION BANK OF INDIA(508500)
32 ARNI TN-06-017-038-038/2107-A
(Velappadi) 		2906017000NRG23140320234669108 15/03/2023 Sudha 2906017WL110778 Sudha 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025719908 Sudha STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-038-038/234-A
(Velappadi) 		2906017000NRG23140320234669111 15/03/2023 Krishnaveni 2906017WL110778 Krishnaveni 00415 SBIN0000808 960 960 Processed 30/03/2023 025719908 Krishnaveni STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-038-038/250-A
(Velappadi) 		2906017000NRG23140320234669112 15/03/2023 Lakshmi 2906017WL110778 Lakshmi 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-038-038/277-A
(Velappadi) 		2906017000NRG23140320234669114 15/03/2023 Susila 2906017WL110778 Susila 00415 SBIN0000808 960 960 Processed 31/03/2023 025719908 Susila INDIAN BANK(607105)
36 ARNI TN-06-017-038-038/375-A
(Velappadi) 		2906017000NRG23140320234669121 15/03/2023 Kala 2906017WL110778 Kala 00415 SBIN0000808 960 960 Processed 30/03/2023 025719908 Kala STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-038-038/399-A
(Velappadi) 		2906017000NRG23140320234669122 15/03/2023 Sabari 2906017WL110778 Sabari 00415 SBIN0000808 960 960 Processed 30/03/2023 025719908 Sabari STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-038-038/514-A
(Velappadi) 		2906017000NRG23140320234669124 15/03/2023 Kalpana 2906017WL110778 Kalpana 00415 SBIN0000808 720 720 Processed 30/03/2023 025719908 Kalpana STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-038-038/515-A
(Velappadi) 		2906017000NRG23140320234669125 15/03/2023 Buvaneswari 2906017WL110778 Buvaneswari 00415 SBIN0000808 720 720 Processed 30/03/2023 025719908 Buvaneswari STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-038-038/518-A
(Velappadi) 		2906017000NRG23140320234669126 15/03/2023 Selvi 2906017WL110778 Selvi 00415 SBIN0000808 480 480 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
41 ARNI TN-06-017-038-038/540-A
(Velappadi) 		2906017000NRG23140320234669128 15/03/2023 Karpagam 2906017WL110778 Karpagam 00415 SBIN0000808 480 480 Processed 30/03/2023 025719908 Karpagam FINCARE SMALL FINANCE BANK LTD(608304)
42 ARNI TN-06-017-038-038/541-A
(Velappadi) 		2906017000NRG23140320234669129 15/03/2023 Dharani 2906017WL110778 Dharani 00415 SBIN0000808 960 960 Processed 30/03/2023 025719908 Dharani STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-038-038/562-A
(Velappadi) 		2906017000NRG23140320234669130 15/03/2023 Suguna 2906017WL110778 Suguna 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025719908 Suguna STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-038-038/656-A
(Velappadi) 		2906017000NRG23140320234669132 15/03/2023 Kasthuri 2906017WL110778 Kasthuri 00415 SBIN0000808 960 960 Processed 31/03/2023 025719908 Kasthuri INDIAN BANK(607105)
SubTotal 26400 26400
45 ARNI TN-06-017-038-004/2084-A
(Velappadi) 		2906017000NRG23140320234669069 15/03/2023 Vimala 2906017WL110778 Vimala 00415 SBIN0002198 1200 1200 Processed 30/03/2023 025719908 Vimala STATE BANK OF INDIA(508548)
SubTotal 1200 1200
46 ARNI TN-06-017-038-003/1978-A
(Velappadi) 		2906017000NRG23140320234669053 15/03/2023 Meerabai 2906017WL110778 Meerabai 00415 SBIN0070831 1200 1200 Processed 30/03/2023 025719908 Meerabai STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-038-004/1756-A
(Velappadi) 		2906017000NRG23140320234669056 15/03/2023 Gothawari 2906017WL110778 Gothawari 00415 SBIN0070831 1200 1200 Processed 30/03/2023 025719908 Gothawari STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-038-004/1761-A
(Velappadi) 		2906017000NRG23140320234669057 15/03/2023 Malar 2906017WL110778 Malar 00415 SBIN0070831 1200 1200 Processed 30/03/2023 025719908 Malar STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-038-004/1789-A
(Velappadi) 		2906017000NRG23140320234669062 15/03/2023 Sevli 2906017WL110778 Sevli 00415 SBIN0070831 1200 1200 Processed 30/03/2023 025719908 Sevli STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-038-004/1843-A
(Velappadi) 		2906017000NRG23140320234669063 15/03/2023 Vijayakuamri 2906017WL110778 Vijayakuamri 00415 SBIN0070831 1200 1200 Processed 30/03/2023 025719908 Vijayakuamri STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-038-004/2072-A
(Velappadi) 		2906017000NRG23140320234669067 15/03/2023 Devi 2906017WL110778 Devi 00415 SBIN0070831 1200 1200 Processed 30/03/2023 025719908 Devi STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-038-038/1590-a
(Velappadi) 		2906017000NRG23140320234669098 15/03/2023 Chellammal 2906017WL110778 Chellammal 00415 SBIN0070831 1200 1200 Processed 30/03/2023 025719908 Chellammal STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-038-038/1774-B
(Velappadi) 		2906017000NRG23140320234669102 15/03/2023 Chandira 2906017WL110778 Chandira 00415 SBIN0070831 1200 1200 Processed 30/03/2023 025719908 Chandira STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-038-038/334-A
(Velappadi) 		2906017000NRG23140320234669118 15/03/2023 Soniya 2906017WL110778 Soniya 00415 SBIN0070831 960 960 Processed 30/03/2023 025719908 Soniya FINCARE SMALL FINANCE BANK LTD(608304)
55 ARNI TN-06-017-038-038/373-A
(Velappadi) 		2906017000NRG23140320234669120 15/03/2023 Valli 2906017WL110778 Valli 00415 SBIN0070831 960 960 Processed 30/03/2023 025719908 Valli STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-038-041/1974-A
(Velappadi) 		2906017000NRG23140320234669133 15/03/2023 Rupa 2906017WL110778 Rupa 00415 SBIN0070831 240 240 Processed 30/03/2023 025719908 Rupa STATE BANK OF INDIA(508548)
SubTotal 11760 11760
57 ARNI TN-06-017-038-004/2130-A
(Velappadi) 		2906017000NRG23140320234669075 15/03/2023 Abitha 2906017WL110778 Abitha 00437 TMBL0000309 1200 1200 Processed 30/03/2023 025719908 Abitha TAMILNAD MERCANTILE BANK LTD.(607187)
58 ARNI TN-06-017-038-005/2114-A
(Velappadi) 		2906017000NRG23140320234669082 15/03/2023 Porkodi 2906017WL110778 Porkodi 00437 TMBL0000309 1200 1200 Processed 30/03/2023 025719908 Porkodi CANARA BANK(508532)
SubTotal 2400 2400
59 ARNI TN-06-017-038-003/1924-A
(Velappadi) 		2906017000NRG23140320234669050 15/03/2023 Selvi 2906017WL110778 Selvi 00468 UBIN0571792 1200 1200 Processed 31/03/2023 025719908 Selvi UNION BANK OF INDIA(508500)
60 ARNI TN-06-017-038-004/1787-A
(Velappadi) 		2906017000NRG23140320234669061 15/03/2023 Vellachi 2906017WL110778 Vellachi 00468 UBIN0571792 1200 1200 Processed 31/03/2023 025719908 Vellachi UNION BANK OF INDIA(508500)
61 ARNI TN-06-017-038-004/1984-A
(Velappadi) 		2906017000NRG23140320234669065 15/03/2023 Tamilarasi 2906017WL110778 Tamilarasi 00468 UBIN0571792 960 960 Processed 31/03/2023 025719908 Tamilarasi UNION BANK OF INDIA(508500)
62 ARNI TN-06-017-038-004/1985-A
(Velappadi) 		2906017000NRG23140320234669066 15/03/2023 Chitra 2906017WL110778 Chitra 00468 UBIN0571792 1200 1200 Processed 31/03/2023 025719908 Chitra UNION BANK OF INDIA(508500)
63 ARNI TN-06-017-038-004/2103-A
(Velappadi) 		2906017000NRG23140320234669072 15/03/2023 Sarawathi 2906017WL110778 Sarawathi 00468 UBIN0571792 1200 1200 Processed 30/03/2023 025719908 Sarawathi STATE BANK OF INDIA(508548)
64 ARNI TN-06-017-038-004/2106-A
(Velappadi) 		2906017000NRG23140320234669074 15/03/2023 Arulselvi 2906017WL110778 Arulselvi 00468 UBIN0571792 1200 1200 Processed 31/03/2023 025719908 Arulselvi UNION BANK OF INDIA(508500)
65 ARNI TN-06-017-038-004/2149-A
(Velappadi) 		2906017000NRG23140320234669076 15/03/2023 Jahid Bee 2906017WL110778 Jahid Bee 00468 UBIN0571792 1200 1200 Processed 31/03/2023 025719908 Jahid Bee UNION BANK OF INDIA(508500)
66 ARNI TN-06-017-038-004/2162
(Velappadi) 		2906017000NRG23140320234669077 15/03/2023 Vinothini 2906017WL110778 Vinothini 00468 UBIN0571792 1200 1200 Processed 31/03/2023 025719908 Vinothini UNION BANK OF INDIA(508500)
67 ARNI TN-06-017-038-038/1478-A
(Velappadi) 		2906017000NRG23140320234669086 15/03/2023 Perumal 2906017WL110778 Perumal 00468 UBIN0571792 1200 1200 Processed 31/03/2023 025719908 Perumal UNION BANK OF INDIA(508500)
68 ARNI TN-06-017-038-038/1485-a
(Velappadi) 		2906017000NRG23140320234669088 15/03/2023 Rani 2906017WL110778 Rani 00468 UBIN0571792 1200 1200 Processed 31/03/2023 025719908 Rani UNION BANK OF INDIA(508500)
69 ARNI TN-06-017-038-038/1797-B
(Velappadi) 		2906017000NRG23140320234669103 15/03/2023 Jeeva 2906017WL110778 Jeeva 00468 UBIN0571792 1200 1200 Processed 31/03/2023 025719908 Jeeva UNION BANK OF INDIA(508500)
70 ARNI TN-06-017-038-038/2136-A
(Velappadi) 		2906017000NRG23140320234669109 15/03/2023 Sawendhaiya 2906017WL110778 Sawendhaiya 00468 UBIN0571792 720 720 Processed 30/03/2023 025719908 Sawendhaiya CANARA BANK(508532)
71 ARNI TN-06-017-038-038/328-A
(Velappadi) 		2906017000NRG23140320234669117 15/03/2023 Kumar 2906017WL110778 Kumar 00468 UBIN0571792 720 720 Processed 31/03/2023 025719908 Kumar UNION BANK OF INDIA(508500)
72 ARNI TN-06-017-038-041/2144-A
(Velappadi) 		2906017000NRG23140320234669134 15/03/2023 Ambica 2906017WL110778 Ambica 00468 UBIN0571792 960 960 Processed 31/03/2023 025719908 Ambica INDIAN BANK(607105)
SubTotal 15360 15360
73 ARNI TN-06-017-038-004/2092-A
(Velappadi) 		2906017000NRG23140320234669070 15/03/2023 Kumari 2906017WL110778 Kumari 00468 UBIN0913596 1200 1200 Processed 31/03/2023 025719908 Kumari UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 78240 78240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150323APB_FTO_1649714 AXIS BANK UTIB0000483 ARANI (TAMIL NADU) 1200
2 ARNI TN2906017_150323APB_FTO_1649714 Bank of Baroda BARB0AARANI Arni 1200
3 ARNI TN2906017_150323APB_FTO_1649714 Indian Bank IDIB000A029 ARNI 12720
4 ARNI TN2906017_150323APB_FTO_1649714 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1200
5 ARNI TN2906017_150323APB_FTO_1649714 Indian Overseas Bank IOBA0002570 ARANI 1200
6 ARNI TN2906017_150323APB_FTO_1649714 KarurVysyaBank(KVB) KVBL0001108 ARNI 2400
7 ARNI TN2906017_150323APB_FTO_1649714 State Bank of India SBIN0000808 ARNI 26400
8 ARNI TN2906017_150323APB_FTO_1649714 State Bank of India SBIN0002198 ARCOT 1200
9 ARNI TN2906017_150323APB_FTO_1649714 State Bank of India SBIN0070831 ARNI 11760
10 ARNI TN2906017_150323APB_FTO_1649714 Tamilnadu Mercantile Bank TMBL0000309 Arani 2400
11 ARNI TN2906017_150323APB_FTO_1649714 Union Bank of India UBIN0571792 Arani 15360
12 ARNI TN2906017_150323APB_FTO_1649714 Union Bank of India UBIN0913596 ARNI 1200

Download In Excel