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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051222APB_FTO_1240692
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-06-017-008-008/396-A
(Kalleripattu) 		2906017000NRG23031220223856992 05/12/2022 DEIVANAI 2906017WL089366 DEIVANAI 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 DEIVANAI INDIAN BANK(607105)
2 ARNI TN-06-017-008-008/768-A
(Kalleripattu) 		2906017000NRG23031220223857012 05/12/2022 BABY ARUMUGAM 2906017WL089366 BABY ARUMUGAM 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 BABY ARUMUGAM INDIAN BANK(607105)
3 ARNI TN-06-017-008-009/820-A
(Kalleripattu) 		2906017000NRG23031220223857071 05/12/2022 KAVITHA K 2906017WL089366 KAVITHA K 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017255225 KAVITHA K STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-008-009/948-A
(Kalleripattu) 		2906017000NRG23031220223857084 05/12/2022 PRIYA BASKARAN 2906017WL089366 PRIYA BASKARAN 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 PRIYA BASKARAN INDIAN BANK(607105)
SubTotal 4600 4600
5 ARNI TN-06-017-008-008/230-A
(Kalleripattu) 		2906017000NRG23031220223856984 05/12/2022 ELLAMMAL M 2906017WL089366 ELLAMMAL M 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 ELLAMMAL M STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-008-008/261-A
(Kalleripattu) 		2906017000NRG23031220223856985 05/12/2022 VINOTH 2906017WL089366 VINOTH 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 VINOTH STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-008-008/27-A
(Kalleripattu) 		2906017000NRG23031220223856986 05/12/2022 PADMA 2906017WL089366 PADMA 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 PADMA STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-008-008/310-A
(Kalleripattu) 		2906017000NRG23031220223856988 05/12/2022 VALARMATHI 2906017WL089366 VALARMATHI 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 VALARMATHI STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-008-008/41-A
(Kalleripattu) 		2906017000NRG23031220223856993 05/12/2022 INDRA R 2906017WL089366 INDRA R 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 INDRA R STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-008-008/482-A
(Kalleripattu) 		2906017000NRG23031220223856995 05/12/2022 KILIYAMMAL 2906017WL089366 KILIYAMMAL 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 KILIYAMMAL STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-008-008/536-A
(Kalleripattu) 		2906017000NRG23031220223856997 05/12/2022 MUNIYAMMAL 2906017WL089366 MUNIYAMMAL 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 MUNIYAMMAL STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-008-008/544-A
(Kalleripattu) 		2906017000NRG23031220223856998 05/12/2022 VIJAYALAKSHMI 2906017WL089366 VIJAYALAKSHMI 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-008-008/639-A
(Kalleripattu) 		2906017000NRG23031220223857002 05/12/2022 MUNUSAMY 2906017WL089366 MUNUSAMY 00415 SBIN0000808 800 800 Processed 06/02/2023 017255225 MUNUSAMY STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-008-008/657-A
(Kalleripattu) 		2906017000NRG23031220223857003 05/12/2022 SULLI 2906017WL089366 SULLI 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 SULLI STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-008-008/689-A
(Kalleripattu) 		2906017000NRG23031220223857004 05/12/2022 CHANDRA 2906017WL089366 CHANDRA 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 CHANDRA STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-008-008/76-A
(Kalleripattu) 		2906017000NRG23031220223857006 05/12/2022 ARPUTHAM D 2906017WL089366 ARPUTHAM D 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 ARPUTHAM D STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-008-008/761-B
(Kalleripattu) 		2906017000NRG23031220223857007 05/12/2022 SUMITHRA 2906017WL089366 SUMITHRA 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 SUMITHRA STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-008-008/763-B
(Kalleripattu) 		2906017000NRG23031220223857009 05/12/2022 PUNITHA 2906017WL089366 PUNITHA 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 PUNITHA STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-008-008/767-B
(Kalleripattu) 		2906017000NRG23031220223857011 05/12/2022 PONNI J 2906017WL089366 PONNI J 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 PONNI J STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-008-008/777-B
(Kalleripattu) 		2906017000NRG23031220223857014 05/12/2022 MUNIYAMMAL M 2906017WL089366 MUNIYAMMAL M 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 MUNIYAMMAL M STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-008-008/779-A
(Kalleripattu) 		2906017000NRG23031220223857015 05/12/2022 SANGEETHA 2906017WL089366 SANGEETHA 00415 SBIN0000808 1200 1200 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ARNI TN-06-017-008-008/797-B
(Kalleripattu) 		2906017000NRG23031220223857017 05/12/2022 DHANALAKSHMI A 2906017WL089366 DHANALAKSHMI A 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 DHANALAKSHMI A STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-008-008/802-A
(Kalleripattu) 		2906017000NRG23031220223857018 05/12/2022 ILLAYAKUMAR T 2906017WL089366 ILLAYAKUMAR T 00415 SBIN0000808 1686 1686 Processed 06/02/2023 017255225 ILLAYAKUMAR T STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-008-008/807-A
(Kalleripattu) 		2906017000NRG23031220223857019 05/12/2022 SUGUMAR C 2906017WL089366 SUGUMAR C 00415 SBIN0000808 1686 1686 Processed 06/02/2023 017255225 SUGUMAR C STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-008-008/823-B
(Kalleripattu) 		2906017000NRG23031220223857020 05/12/2022 ARULJOTHI 2906017WL089366 ARULJOTHI 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 ARULJOTHI STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-008-008/9-A
(Kalleripattu) 		2906017000NRG23031220223857023 05/12/2022 MANJULA 2906017WL089366 MANJULA 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 MANJULA STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-008-009/1008-A
(Kalleripattu) 		2906017000NRG23031220223857029 05/12/2022 SUGANTHI S 2906017WL089366 SUGANTHI S 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 SUGANTHI S STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-008-009/1022-A
(Kalleripattu) 		2906017000NRG23031220223857031 05/12/2022 THOPPILI 2906017WL089366 THOPPILI 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 THOPPILI STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-008-009/211-B
(Kalleripattu) 		2906017000NRG23031220223857052 05/12/2022 MAHADEVI 2906017WL089366 MAHADEVI 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 MAHADEVI STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-008-009/221-A
(Kalleripattu) 		2906017000NRG23031220223857053 05/12/2022 VASANTHAKUMARI 2906017WL089366 VASANTHAKUMARI 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 VASANTHAKUMARI STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-008-009/33-A
(Kalleripattu) 		2906017000NRG23031220223857054 05/12/2022 MUNIYAMMAL S 2906017WL089366 MUNIYAMMAL S 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 MUNIYAMMAL S STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-008-009/877-A
(Kalleripattu) 		2906017000NRG23031220223857073 05/12/2022 KANCHANA R 2906017WL089366 KANCHANA R 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 KANCHANA R STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-008-009/902-A
(Kalleripattu) 		2906017000NRG23031220223857075 05/12/2022 KULLAMMAL P 2906017WL089366 KULLAMMAL P 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 KULLAMMAL P STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-008-009/911-A
(Kalleripattu) 		2906017000NRG23031220223857078 05/12/2022 USHA S 2906017WL089366 USHA S 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 USHA S STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-008-009/939-A
(Kalleripattu) 		2906017000NRG23031220223857083 05/12/2022 MUNIYAMMAL 2906017WL089366 MUNIYAMMAL 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255225 MUNIYAMMAL STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-008-009/962-A
(Kalleripattu) 		2906017000NRG23031220223857085 05/12/2022 MUNUSAMY 2906017WL089366 MUNUSAMY 00415 SBIN0000808 1686 1686 Processed 06/02/2023 017255225 MUNUSAMY STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-008-009/979-A
(Kalleripattu) 		2906017000NRG23031220223857086 05/12/2022 SONIYA S 2906017WL089366 SONIYA S 00415 SBIN0000808 1200 1200 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 40658 40658
38 ARNI TN-06-017-008-008/290-A
(Kalleripattu) 		2906017000NRG23031220223856987 05/12/2022 KAMALAKANNI 2906017WL089366 KAMALAKANNI 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255225 KAMALAKANNI STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-008-008/319-A
(Kalleripattu) 		2906017000NRG23031220223856989 05/12/2022 MUNIYAMMAL M 2906017WL089366 MUNIYAMMAL M 00415 SBIN0070831 1686 1686 Processed 06/02/2023 017255225 MUNIYAMMAL M STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-008-008/551-A
(Kalleripattu) 		2906017000NRG23031220223856999 05/12/2022 JAYA E 2906017WL089366 JAYA E 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255225 JAYA E STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-008-008/62-A
(Kalleripattu) 		2906017000NRG23031220223857000 05/12/2022 MUNIYAMMAL 2906017WL089366 MUNIYAMMAL 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255225 MUNIYAMMAL STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-008-008/725-a
(Kalleripattu) 		2906017000NRG23031220223857005 05/12/2022 JAYA RAJENDIRAN 2906017WL089366 JAYA RAJENDIRAN 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255225 JAYA RAJENDIRAN STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-008-008/764-B
(Kalleripattu) 		2906017000NRG23031220223857010 05/12/2022 VIJAYA 2906017WL089366 VIJAYA 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255225 VIJAYA STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-008-008/769-B
(Kalleripattu) 		2906017000NRG23031220223857013 05/12/2022 Parvathi 2906017WL089366 Parvathi 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255225 Parvathi STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-008-008/782-B
(Kalleripattu) 		2906017000NRG23031220223857016 05/12/2022 RAJALAKSHMI 2906017WL089366 RAJALAKSHMI 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255225 RAJALAKSHMI STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-008-008/857-B
(Kalleripattu) 		2906017000NRG23031220223857021 05/12/2022 ANANDHI 2906017WL089366 ANANDHI 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255225 ANANDHI STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-008-008/89-A
(Kalleripattu) 		2906017000NRG23031220223857022 05/12/2022 ANJALA R 2906017WL089366 ANJALA R 00415 SBIN0070831 1686 1686 Processed 06/02/2023 017255225 ANJALA R STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-008-008/90-A
(Kalleripattu) 		2906017000NRG23031220223857024 05/12/2022 SELVI 2906017WL089366 SELVI 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255225 SELVI STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-008-008/95-A
(Kalleripattu) 		2906017000NRG23031220223857026 05/12/2022 PRIYA S 2906017WL089366 PRIYA S 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255225 PRIYA S STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-008-009/1012-A
(Kalleripattu) 		2906017000NRG23031220223857030 05/12/2022 JEEVA 2906017WL089366 JEEVA 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255225 JEEVA STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-008-009/36-B
(Kalleripattu) 		2906017000NRG23031220223857055 05/12/2022 KANNAGI 2906017WL089366 KANNAGI 00415 SBIN0070831 1686 1686 Processed 06/02/2023 017255225 KANNAGI STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-008-009/508-A
(Kalleripattu) 		2906017000NRG23031220223857063 05/12/2022 VENNILA M 2906017WL089366 VENNILA M 00415 SBIN0070831 400 400 Processed 06/02/2023 017255225 VENNILA M STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-008-009/903-A
(Kalleripattu) 		2906017000NRG23031220223857076 05/12/2022 ADHILAKSHMI 2906017WL089366 ADHILAKSHMI 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255225 ADHILAKSHMI STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-008-009/910-A
(Kalleripattu) 		2906017000NRG23031220223857077 05/12/2022 KALAIDEVI D 2906017WL089366 KALAIDEVI D 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255225 KALAIDEVI D STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-008-009/923-A
(Kalleripattu) 		2906017000NRG23031220223857080 05/12/2022 SHEELA S 2906017WL089366 SHEELA S 00415 SBIN0070831 1000 1000 Processed 06/02/2023 017255225 SHEELA S STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-008-009/931-A
(Kalleripattu) 		2906017000NRG23031220223857081 05/12/2022 SELVI V 2906017WL089366 SELVI V 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255225 SELVI V STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-008-009/932-A
(Kalleripattu) 		2906017000NRG23031220223857082 05/12/2022 TAMIZHARASI S 2906017WL089366 TAMIZHARASI S 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255225 TAMIZHARASI S STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-008-009/984-A
(Kalleripattu) 		2906017000NRG23031220223857087 05/12/2022 SARITHA M 2906017WL089366 SARITHA M 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255225 SARITHA M STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-008-009/985-A
(Kalleripattu) 		2906017000NRG23031220223857088 05/12/2022 REVATHI KAMALDAS 2906017WL089366 REVATHI KAMALDAS 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255225 REVATHI KAMALDAS STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-008-009/987-A
(Kalleripattu) 		2906017000NRG23031220223857089 05/12/2022 CHITRA 2906017WL089366 CHITRA 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255225 CHITRA STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-008-009/994-A
(Kalleripattu) 		2906017000NRG23031220223857090 05/12/2022 LURTHUMERY B 2906017WL089366 LURTHUMERY B 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255225 LURTHUMERY B STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-008-009/997-A
(Kalleripattu) 		2906017000NRG23031220223857091 05/12/2022 DEVI 2906017WL089366 DEVI 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255225 DEVI STATE BANK OF INDIA(508548)
SubTotal 30458 30458
63 ARNI TN-06-017-008-008/124-A
(Kalleripattu) 		2906017000NRG23031220223856981 05/12/2022 VASANTHA N 2906017WL089366 VASANTHA N 00468 UBIN0571792 1200 1200 Processed 06/02/2023 017255225 VASANTHA N UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 76916 76916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051222APB_FTO_1240692 Indian Bank IDIB000A029 ARNI 4600
2 ARNI TN2906017_051222APB_FTO_1240692 State Bank of India SBIN0000808 ARNI 40658
3 ARNI TN2906017_051222APB_FTO_1240692 State Bank of India SBIN0070831 ARNI 30458
4 ARNI TN2906017_051222APB_FTO_1240692 Union Bank of India UBIN0571792 Arani 1200

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