Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310123APB_FTO_1513650
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-06-017-037-037/29-C
(Vettiyantholuvam) 		2906017000NRG23310120234243199 31/01/2023 Ambiga 2906017WL100949 Ambiga 00415 SBIN0000808 1000 1000 Processed 08/02/2023 010082843 Ambiga STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 ARNI TN-06-017-037-002/15-B
(Vettiyantholuvam) 		2906017000NRG23310120234243178 31/01/2023 Raji 2906017WL100949 Raji 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 Raji STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-037-002/334-C
(Vettiyantholuvam) 		2906017000NRG23310120234243179 31/01/2023 Theresa 2906017WL100949 Theresa 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 Theresa STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-037-037/10-A
(Vettiyantholuvam) 		2906017000NRG23310120234243183 31/01/2023 PADMAVATHI. S 2906017WL100949 PADMAVATHI. S 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 PADMAVATHI. S STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-037-037/12-A
(Vettiyantholuvam) 		2906017000NRG23310120234243184 31/01/2023 MALAR.D 2906017WL100949 MALAR.D 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 MALAR.D STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-037-037/13-A
(Vettiyantholuvam) 		2906017000NRG23310120234243186 31/01/2023 KANNAGI. J 2906017WL100949 KANNAGI. J 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 KANNAGI. J STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-037-037/16-A
(Vettiyantholuvam) 		2906017000NRG23310120234243189 31/01/2023 Mangalakshmi 2906017WL100949 Mangalakshmi 00415 SBIN0007790 1000 1000 Processed 08/02/2023 010082843 Mangalakshmi STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-037-037/18-A
(Vettiyantholuvam) 		2906017000NRG23310120234243190 31/01/2023 Sudha 2906017WL100949 Sudha 00415 SBIN0007790 1000 1000 Processed 08/02/2023 010082843 Sudha STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-037-037/21-A
(Vettiyantholuvam) 		2906017000NRG23310120234243192 31/01/2023 Parimala 2906017WL100949 Parimala 00415 SBIN0007790 1000 1000 Processed 08/02/2023 010082843 Parimala STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-037-037/21-A
(Vettiyantholuvam) 		2906017000NRG23310120234243191 31/01/2023 Santhi 2906017WL100949 Santhi 00415 SBIN0007790 1000 1000 Processed 08/02/2023 010082843 Santhi STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-037-037/269-a
(Vettiyantholuvam) 		2906017000NRG23310120234243196 31/01/2023 Abirami 2906017WL100949 Abirami 00415 SBIN0007790 1000 1000 Processed 08/02/2023 010082843 Abirami STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-037-037/27-A
(Vettiyantholuvam) 		2906017000NRG23310120234243198 31/01/2023 Murugesan 2906017WL100949 Murugesan 00415 SBIN0007790 1000 1000 Processed 08/02/2023 010082843 Murugesan STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-037-037/30-A
(Vettiyantholuvam) 		2906017000NRG23310120234243200 31/01/2023 Fathima 2906017WL100949 Fathima 00415 SBIN0007790 1000 1000 Processed 08/02/2023 010082843 Fathima STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-037-037/30-A
(Vettiyantholuvam) 		2906017000NRG23310120234243201 31/01/2023 Jagadesan 2906017WL100949 Jagadesan 00415 SBIN0007790 800 800 Processed 08/02/2023 010082843 Jagadesan STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-037-037/312-a
(Vettiyantholuvam) 		2906017000NRG23310120234243203 31/01/2023 VARTHA. A 2906017WL100949 VARTHA. A 00415 SBIN0007790 1000 1000 Processed 08/02/2023 010082843 VARTHA. A STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-037-037/33-A
(Vettiyantholuvam) 		2906017000NRG23310120234243204 31/01/2023 Chitha 2906017WL100949 Chitha 00415 SBIN0007790 1000 1000 Processed 08/02/2023 010082843 Chitha STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-037-037/40-B
(Vettiyantholuvam) 		2906017000NRG23310120234243207 31/01/2023 Saminathan 2906017WL100949 Saminathan 00415 SBIN0007790 1000 1000 Processed 08/02/2023 010082843 Saminathan STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-037-037/404-A
(Vettiyantholuvam) 		2906017000NRG23310120234243208 31/01/2023 Anitha 2906017WL100949 Anitha 00415 SBIN0007790 1000 1000 Processed 08/02/2023 010082843 Anitha STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-037-037/44-A
(Vettiyantholuvam) 		2906017000NRG23310120234243209 31/01/2023 Lily 2906017WL100949 Lily 00415 SBIN0007790 1000 1000 Processed 08/02/2023 010082843 Lily STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-037-037/509-A
(Vettiyantholuvam) 		2906017000NRG23310120234243216 31/01/2023 Munusami 2906017WL100949 Munusami 00415 SBIN0007790 1405 1405 Processed 08/02/2023 010082843 Munusami STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-037-037/516-A
(Vettiyantholuvam) 		2906017000NRG23310120234243217 31/01/2023 Kuppu 2906017WL100949 Kuppu 00415 SBIN0007790 1405 1405 Processed 08/02/2023 010082843 Kuppu STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-037-037/549-A
(Vettiyantholuvam) 		2906017000NRG23310120234243221 31/01/2023 Amudha 2906017WL100949 Amudha 00415 SBIN0007790 1000 1000 Processed 08/02/2023 010082843 Amudha STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-037-037/553-A
(Vettiyantholuvam) 		2906017000NRG23310120234243222 31/01/2023 Chandhirakala 2906017WL100949 Chandhirakala 00415 SBIN0007790 1405 1405 Processed 08/02/2023 010082843 Chandhirakala STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-037-037/554-A
(Vettiyantholuvam) 		2906017000NRG23310120234243223 31/01/2023 Suryakala 2906017WL100949 Suryakala 00415 SBIN0007790 1405 1405 Processed 08/02/2023 010082843 Suryakala STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-037-037/566-A
(Vettiyantholuvam) 		2906017000NRG23310120234243227 31/01/2023 Bakyalakshmi 2906017WL100949 Bakyalakshmi 00415 SBIN0007790 1000 1000 Processed 08/02/2023 010082843 Bakyalakshmi INDIAN BANK(607105)
26 ARNI TN-06-017-037-037/568-A
(Vettiyantholuvam) 		2906017000NRG23310120234243228 31/01/2023 Manonmani 2906017WL100949 Manonmani 00415 SBIN0007790 1000 1000 Processed 08/02/2023 010082843 Manonmani STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-037-037/587-A
(Vettiyantholuvam) 		2906017000NRG23310120234243232 31/01/2023 Vijaya 2906017WL100949 Vijaya 00415 SBIN0007790 1000 1000 Processed 08/02/2023 010082843 Vijaya STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-037-037/588-A
(Vettiyantholuvam) 		2906017000NRG23310120234243233 31/01/2023 Jayanthi 2906017WL100949 Jayanthi 00415 SBIN0007790 1000 1000 Processed 08/02/2023 010082843 Jayanthi CANARA BANK(508532)
29 ARNI TN-06-017-037-037/70-A
(Vettiyantholuvam) 		2906017000NRG23310120234243236 31/01/2023 Meenachi 2906017WL100949 Meenachi 00415 SBIN0007790 800 800 Processed 08/02/2023 010082843 Meenachi STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-037-037/80-B
(Vettiyantholuvam) 		2906017000NRG23310120234243238 31/01/2023 Chokkalingam 2906017WL100949 Chokkalingam 00415 SBIN0007790 800 800 Processed 08/02/2023 010082843 Chokkalingam STATE BANK OF INDIA(508548)
SubTotal 31020 31020
Total 32020 32020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310123APB_FTO_1513650 State Bank of India SBIN0000808 ARNI 1000
2 ARNI TN2906017_310123APB_FTO_1513650 State Bank of India SBIN0007790 MULLANDIRAM 31020

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