Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:26:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010822APB_FTO_651810
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-06-017-025-025/70-A
(12-Puthur) 		2906017000NRG23010820221756469 01/08/2022 Karthikeyan K 2906017WL045195 Karthikeyan K 00177 IOBA0002570 1350 1350 Processed 08/08/2022 018892603 Karthikeyan K INDIAN BANK(607105)
SubTotal 1350 1350
2 ARNI TN-06-017-025-001/98-a
(12-Puthur) 		2906017000NRG23010820221756422 01/08/2022 Savithiri K 2906017WL045195 Savithiri K 00415 SBIN0000808 675 675 Processed 08/08/2022 018892603 Savithiri K STATE BANK OF INDIA(508548)
SubTotal 675 675
3 ARNI TN-06-017-025-002/190-B
(12-Puthur) 		2906017000NRG23010820221756425 01/08/2022 Chandiran C 2906017WL045195 Chandiran C 00415 SBIN0006394 1350 1350 Processed 08/08/2022 018892603 Chandiran C STATE BANK OF INDIA(508548)
SubTotal 1350 1350
4 ARNI TN-06-017-025-001/191-B
(12-Puthur) 		2906017000NRG23010820221756412 01/08/2022 Kasi 2906017WL045195 Kasi 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Kasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARNI TN-06-017-025-001/24-a
(12-Puthur) 		2906017000NRG23010820221756413 01/08/2022 Selvi V 2906017WL045195 Selvi V 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Selvi V STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-025-001/25-a
(12-Puthur) 		2906017000NRG23010820221756414 01/08/2022 Chengamalai G 2906017WL045195 Chengamalai G 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Chengamalai G STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-025-001/38-a
(12-Puthur) 		2906017000NRG23010820221756415 01/08/2022 Rajamanikkam 2906017WL045195 Rajamanikkam 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Rajamanikkam INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI TN-06-017-025-001/487-A
(12-Puthur) 		2906017000NRG23010820221756416 01/08/2022 R Gowri 2906017WL045195 R Gowri 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 R Gowri STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-025-001/53-a
(12-Puthur) 		2906017000NRG23010820221756417 01/08/2022 Devaraj M 2906017WL045195 Devaraj M 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Devaraj M STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-025-001/65-a
(12-Puthur) 		2906017000NRG23010820221756418 01/08/2022 VALLIYAMMAL 2906017WL045195 VALLIYAMMAL 00415 SBIN0007790 1686 1686 Processed 08/08/2022 018892603 VALLIYAMMAL STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-025-001/72-a
(12-Puthur) 		2906017000NRG23010820221756419 01/08/2022 VENNILA 2906017WL045195 VENNILA 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 VENNILA STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-025-001/73-a
(12-Puthur) 		2906017000NRG23010820221756420 01/08/2022 Sampangi 2906017WL045195 Sampangi 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Sampangi STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-025-001/81-a
(12-Puthur) 		2906017000NRG23010820221756421 01/08/2022 Sudha 2906017WL045195 Sudha 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Sudha STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-025-002/13-a
(12-Puthur) 		2906017000NRG23010820221756423 01/08/2022 Senthamarai 2906017WL045195 Senthamarai 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Senthamarai STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-025-002/565-A
(12-Puthur) 		2906017000NRG23010820221756428 01/08/2022 Kasthuri 2906017WL045195 Kasthuri 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Kasthuri STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-025-002/573-A
(12-Puthur) 		2906017000NRG23010820221756429 01/08/2022 Aruna 2906017WL045195 Aruna 00415 SBIN0007790 1405 1405 Processed 08/08/2022 018892603 Aruna STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-025-002/91-B
(12-Puthur) 		2906017000NRG23010820221756432 01/08/2022 Jayara 2906017WL045195 Jayara 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Jayara STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-025-002/95-B
(12-Puthur) 		2906017000NRG23010820221756433 01/08/2022 Vallikannan 2906017WL045195 Vallikannan 00415 SBIN0007790 1686 1686 Processed 08/08/2022 018892603 Vallikannan STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-025-025/148-A
(12-Puthur) 		2906017000NRG23010820221756435 01/08/2022 GOVINDAMMAL 2906017WL045195 GOVINDAMMAL 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 GOVINDAMMAL STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-025-025/159-A
(12-Puthur) 		2906017000NRG23010820221756436 01/08/2022 VARALAKSHMI 2906017WL045195 VARALAKSHMI 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 VARALAKSHMI STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-025-025/160-A
(12-Puthur) 		2906017000NRG23010820221756437 01/08/2022 ADHILAKSHMI 2906017WL045195 ADHILAKSHMI 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 ADHILAKSHMI STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-025-025/163-A
(12-Puthur) 		2906017000NRG23010820221756440 01/08/2022 Ramamoorthy 2906017WL045195 Ramamoorthy 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Ramamoorthy STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-025-025/164-A
(12-Puthur) 		2906017000NRG23010820221756441 01/08/2022 Vasuki 2906017WL045195 Vasuki 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Vasuki STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-025-025/167-A
(12-Puthur) 		2906017000NRG23010820221756442 01/08/2022 Chinnapaiyan 2906017WL045195 Chinnapaiyan 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Chinnapaiyan STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-025-025/169-A
(12-Puthur) 		2906017000NRG23010820221756443 01/08/2022 KALAIVANI 2906017WL045195 KALAIVANI 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 KALAIVANI STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-025-025/171-A
(12-Puthur) 		2906017000NRG23010820221756444 01/08/2022 Sampath 2906017WL045195 Sampath 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Sampath STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-025-025/172-A
(12-Puthur) 		2906017000NRG23010820221756445 01/08/2022 ANJALA 2906017WL045195 ANJALA 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 ANJALA STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-025-025/173-A
(12-Puthur) 		2906017000NRG23010820221756446 01/08/2022 Rajeswari 2906017WL045195 Rajeswari 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARNI TN-06-017-025-025/178-A
(12-Puthur) 		2906017000NRG23010820221756447 01/08/2022 Sathya I 2906017WL045195 Sathya I 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Sathya I STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-025-025/179-A
(12-Puthur) 		2906017000NRG23010820221756448 01/08/2022 Ganasoundari 2906017WL045195 Ganasoundari 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Ganasoundari STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-025-025/180-b
(12-Puthur) 		2906017000NRG23010820221756449 01/08/2022 RAJAMANI 2906017WL045195 RAJAMANI 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARNI TN-06-017-025-025/181-A
(12-Puthur) 		2906017000NRG23010820221756450 01/08/2022 Kala 2906017WL045195 Kala 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Kala STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-025-025/187-A
(12-Puthur) 		2906017000NRG23010820221756451 01/08/2022 MANJU 2906017WL045195 MANJU 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARNI TN-06-017-025-025/198-A
(12-Puthur) 		2906017000NRG23010820221756452 01/08/2022 Manjula G 2906017WL045195 Manjula G 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Manjula G INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARNI TN-06-017-025-025/27-A
(12-Puthur) 		2906017000NRG23010820221756454 01/08/2022 Gangamalai 2906017WL045195 Gangamalai 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Gangamalai STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-025-025/29-A
(12-Puthur) 		2906017000NRG23010820221756455 01/08/2022 Mangai 2906017WL045195 Mangai 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Mangai STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-025-025/30-A
(12-Puthur) 		2906017000NRG23010820221756456 01/08/2022 Velan 2906017WL045195 Velan 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Velan STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-025-025/36-A
(12-Puthur) 		2906017000NRG23010820221756458 01/08/2022 Palani 2906017WL045195 Palani 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Palani STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-025-025/44-A
(12-Puthur) 		2906017000NRG23010820221756459 01/08/2022 Manonmani 2906017WL045195 Manonmani 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Manonmani STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-025-025/52-A
(12-Puthur) 		2906017000NRG23010820221756460 01/08/2022 Latha 2906017WL045195 Latha 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Latha STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-025-025/58-A
(12-Puthur) 		2906017000NRG23010820221756461 01/08/2022 Arputham 2906017WL045195 Arputham 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Arputham STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-025-025/6-A
(12-Puthur) 		2906017000NRG23010820221756462 01/08/2022 Perumal 2906017WL045195 Perumal 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Perumal STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-025-025/62-a
(12-Puthur) 		2906017000NRG23010820221756463 01/08/2022 Ajith 2906017WL045195 Ajith 00415 SBIN0007790 1686 1686 Processed 08/08/2022 018892603 Ajith STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-025-025/64-A
(12-Puthur) 		2906017000NRG23010820221756465 01/08/2022 Parimala 2906017WL045195 Parimala 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Parimala STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-025-025/66-A
(12-Puthur) 		2906017000NRG23010820221756467 01/08/2022 Thulukanam 2906017WL045195 Thulukanam 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Thulukanam STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-025-025/75-A
(12-Puthur) 		2906017000NRG23010820221756470 01/08/2022 Velu M 2906017WL045195 Velu M 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Velu M INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARNI TN-06-017-025-025/90-A
(12-Puthur) 		2906017000NRG23010820221756472 01/08/2022 Uma 2906017WL045195 Uma 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Uma STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-025-025/92-A
(12-Puthur) 		2906017000NRG23010820221756473 01/08/2022 Mani 2906017WL045195 Mani 00415 SBIN0007790 1686 1686 Processed 08/08/2022 018892603 Mani STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-025-025/93-A
(12-Puthur) 		2906017000NRG23010820221756474 01/08/2022 Amutha 2906017WL045195 Amutha 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Amutha STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-025-025/99-A
(12-Puthur) 		2906017000NRG23010820221756475 01/08/2022 Lakshmi 2906017WL045195 Lakshmi 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892603 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 64849 64849
Total 68224 68224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010822APB_FTO_651810 Indian Overseas Bank IOBA0002570 ARANI 1350
2 ARNI TN2906017_010822APB_FTO_651810 State Bank of India SBIN0000808 ARNI 675
3 ARNI TN2906017_010822APB_FTO_651810 State Bank of India SBIN0006394 VILAPAKKAM 1350
4 ARNI TN2906017_010822APB_FTO_651810 State Bank of India SBIN0007790 MULLANDIRAM 64849

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