Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:05:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_020522APB_FTO_171965
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-06-017-025-001/212-B
(12-Puthur) 		2906017000NRG23280420220110805 02/05/2022 Maniammal R 2906017WL004100 Maniammal R 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Maniammal R INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARNI TN-06-017-025-001/250-B
(12-Puthur) 		2906017000NRG23280420220110807 02/05/2022 Ellammal E 2906017WL004100 Ellammal E 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Ellammal E STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-025-003/19-A
(12-Puthur) 		2906017000NRG23280420220110808 02/05/2022 Pachiammal 2906017WL004100 Pachiammal 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Pachiammal STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-025-025/100-A
(12-Puthur) 		2906017000NRG23280420220110811 02/05/2022 Mahewari 2906017WL004100 Mahewari 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Mahewari STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-025-025/102-A
(12-Puthur) 		2906017000NRG23280420220110812 02/05/2022 SENBAGAM 2906017WL004100 SENBAGAM 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 SENBAGAM STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-025-025/103-B
(12-Puthur) 		2906017000NRG23280420220110813 02/05/2022 Sumathi K 2906017WL004100 Sumathi K 00415 SBIN0007790 1125 1125 Processed 13/05/2022 018427436 Sumathi K STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-025-025/105-A
(12-Puthur) 		2906017000NRG23280420220110814 02/05/2022 Sangeetha 2906017WL004100 Sangeetha 00415 SBIN0007790 225 225 Processed 13/05/2022 018427436 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI TN-06-017-025-025/110-B
(12-Puthur) 		2906017000NRG23280420220110816 02/05/2022 BabiSaroja G 2906017WL004100 BabiSaroja G 00415 SBIN0007790 1686 1686 Processed 13/05/2022 018427436 BabiSaroja G STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-025-025/113-A
(12-Puthur) 		2906017000NRG23280420220110817 02/05/2022 SARMILA 2906017WL004100 SARMILA 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 SARMILA STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-025-025/114-A
(12-Puthur) 		2906017000NRG23280420220110818 02/05/2022 Sathya 2906017WL004100 Sathya 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Sathya STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-025-025/116-A
(12-Puthur) 		2906017000NRG23280420220110819 02/05/2022 Umadevi 2906017WL004100 Umadevi 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Umadevi STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-025-025/117-A
(12-Puthur) 		2906017000NRG23280420220110820 02/05/2022 Ramayi 2906017WL004100 Ramayi 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Ramayi STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-025-025/118-A
(12-Puthur) 		2906017000NRG23280420220110821 02/05/2022 Anjala 2906017WL004100 Anjala 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Anjala STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-025-025/120-A
(12-Puthur) 		2906017000NRG23280420220110822 02/05/2022 Vijayan 2906017WL004100 Vijayan 00415 SBIN0007790 1405 1405 Processed 13/05/2022 018427436 Vijayan STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-025-025/122-C
(12-Puthur) 		2906017000NRG23280420220110823 02/05/2022 Selvi 2906017WL004100 Selvi 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Selvi CANARA BANK(508532)
16 ARNI TN-06-017-025-025/124-A
(12-Puthur) 		2906017000NRG23280420220110824 02/05/2022 Malliga 2906017WL004100 Malliga 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Malliga HDFC BANK LTD(607152)
17 ARNI TN-06-017-025-025/126-A
(12-Puthur) 		2906017000NRG23280420220110825 02/05/2022 RAJALAKSHMI 2906017WL004100 RAJALAKSHMI 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 RAJALAKSHMI INDIAN BANK(607105)
18 ARNI TN-06-017-025-025/129-A
(12-Puthur) 		2906017000NRG23280420220110826 02/05/2022 Jayanthi G 2906017WL004100 Jayanthi G 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Jayanthi G STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-025-025/132-A
(12-Puthur) 		2906017000NRG23280420220110828 02/05/2022 Muniyammal 2906017WL004100 Muniyammal 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Muniyammal STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-025-025/134-A
(12-Puthur) 		2906017000NRG23280420220110829 02/05/2022 Raniammal 2906017WL004100 Raniammal 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Raniammal STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-025-025/135-A
(12-Puthur) 		2906017000NRG23280420220110830 02/05/2022 VALLIDEIVANAI 2906017WL004100 VALLIDEIVANAI 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 VALLIDEIVANAI STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-025-025/136-A
(12-Puthur) 		2906017000NRG23280420220110831 02/05/2022 Shiva C 2906017WL004100 Shiva C 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Shiva C STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-025-025/137-A
(12-Puthur) 		2906017000NRG23280420220110832 02/05/2022 KUPPAMMAL 2906017WL004100 KUPPAMMAL 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 KUPPAMMAL STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-025-025/138-A
(12-Puthur) 		2906017000NRG23280420220110833 02/05/2022 Unnamalai 2906017WL004100 Unnamalai 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Unnamalai STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-025-025/142-B
(12-Puthur) 		2906017000NRG23280420220110834 02/05/2022 Kavidevi D 2906017WL004100 Kavidevi D 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Kavidevi D STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-025-025/144-A
(12-Puthur) 		2906017000NRG23280420220110835 02/05/2022 SARASU 2906017WL004100 SARASU 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 SARASU STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-025-025/151-B
(12-Puthur) 		2906017000NRG23280420220110836 02/05/2022 SANTHI 2906017WL004100 SANTHI 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 SANTHI STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-025-025/152-A
(12-Puthur) 		2906017000NRG23280420220110837 02/05/2022 Vasantha 2906017WL004100 Vasantha 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Vasantha STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-025-025/153-A
(12-Puthur) 		2906017000NRG23280420220110838 02/05/2022 Pushpa 2906017WL004100 Pushpa 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Pushpa STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-025-025/174-A
(12-Puthur) 		2906017000NRG23280420220110841 02/05/2022 KAMALA 2906017WL004100 KAMALA 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 KAMALA STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-025-025/177-A
(12-Puthur) 		2906017000NRG23280420220110842 02/05/2022 Vatchala M 2906017WL004100 Vatchala M 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Vatchala M STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-025-025/184-A
(12-Puthur) 		2906017000NRG23280420220110843 02/05/2022 JAYALAKSHMI 2906017WL004100 JAYALAKSHMI 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 JAYALAKSHMI STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-025-025/194-A
(12-Puthur) 		2906017000NRG23280420220110844 02/05/2022 RANI 2906017WL004100 RANI 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 RANI STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-025-025/20-A
(12-Puthur) 		2906017000NRG23280420220110845 02/05/2022 Mani M 2906017WL004100 Mani M 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Mani M STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-025-025/204-A
(12-Puthur) 		2906017000NRG23280420220110846 02/05/2022 Malliga 2906017WL004100 Malliga 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Malliga STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-025-025/208-A
(12-Puthur) 		2906017000NRG23280420220110847 02/05/2022 Senthamarai S 2906017WL004100 Senthamarai S 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Senthamarai S STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-025-025/209-A
(12-Puthur) 		2906017000NRG23280420220110848 02/05/2022 Kala 2906017WL004100 Kala 00415 SBIN0007790 1405 1405 Processed 13/05/2022 018427436 Kala STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-025-025/210-A
(12-Puthur) 		2906017000NRG23280420220110849 02/05/2022 J Pachiammal 2906017WL004100 J Pachiammal 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 J Pachiammal STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-025-025/211-A
(12-Puthur) 		2906017000NRG23280420220110851 02/05/2022 Boobalan 2906017WL004100 Boobalan 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Boobalan STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-025-025/211-A
(12-Puthur) 		2906017000NRG23280420220110850 02/05/2022 SELVI 2906017WL004100 SELVI 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 SELVI STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-025-025/219-A
(12-Puthur) 		2906017000NRG23280420220110852 02/05/2022 Pachiammal 2906017WL004100 Pachiammal 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Pachiammal STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-025-025/220-A
(12-Puthur) 		2906017000NRG23280420220110853 02/05/2022 KANNIYAMMAL 2906017WL004100 KANNIYAMMAL 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 KANNIYAMMAL STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-025-025/221-A
(12-Puthur) 		2906017000NRG23280420220110854 02/05/2022 Jothi 2906017WL004100 Jothi 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Jothi STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-025-025/222-A
(12-Puthur) 		2906017000NRG23280420220110855 02/05/2022 Logammal 2906017WL004100 Logammal 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Logammal STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-025-025/233-B
(12-Puthur) 		2906017000NRG23280420220110856 02/05/2022 Kanaga 2906017WL004100 Kanaga 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Kanaga STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-025-025/234-B
(12-Puthur) 		2906017000NRG23280420220110857 02/05/2022 Jaya 2906017WL004100 Jaya 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Jaya STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-025-025/235-A
(12-Puthur) 		2906017000NRG23280420220110858 02/05/2022 JOTHI 2906017WL004100 JOTHI 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARNI TN-06-017-025-025/244-A
(12-Puthur) 		2906017000NRG23280420220110859 02/05/2022 Kalyani 2906017WL004100 Kalyani 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Kalyani STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-025-025/244-A
(12-Puthur) 		2906017000NRG23280420220110860 02/05/2022 Varadhan C 2906017WL004100 Varadhan C 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Varadhan C STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-025-025/245-B
(12-Puthur) 		2906017000NRG23280420220110861 02/05/2022 Amutha 2906017WL004100 Amutha 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Amutha STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-025-025/246-A
(12-Puthur) 		2906017000NRG23280420220110862 02/05/2022 Kasthuri 2906017WL004100 Kasthuri 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARNI TN-06-017-025-025/247-B
(12-Puthur) 		2906017000NRG23280420220110863 02/05/2022 Padma 2906017WL004100 Padma 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARNI TN-06-017-025-025/261-A
(12-Puthur) 		2906017000NRG23280420220110865 02/05/2022 SIVAGAMI 2906017WL004100 SIVAGAMI 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 SIVAGAMI STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-025-025/273-A
(12-Puthur) 		2906017000NRG23280420220110866 02/05/2022 Gowri 2906017WL004100 Gowri 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Gowri STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-025-025/39-A
(12-Puthur) 		2906017000NRG23280420220110867 02/05/2022 Vennila 2906017WL004100 Vennila 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Vennila STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-025-025/40-A
(12-Puthur) 		2906017000NRG23280420220110868 02/05/2022 Suganya 2906017WL004100 Suganya 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Suganya STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-025-025/42-A
(12-Puthur) 		2906017000NRG23280420220110869 02/05/2022 Rajalakshmi 2906017WL004100 Rajalakshmi 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Rajalakshmi HDFC BANK LTD(607152)
58 ARNI TN-06-017-025-025/59-A
(12-Puthur) 		2906017000NRG23280420220110871 02/05/2022 Renuga 2906017WL004100 Renuga 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Renuga STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-025-025/68-A
(12-Puthur) 		2906017000NRG23280420220110872 02/05/2022 Suriyaprabha 2906017WL004100 Suriyaprabha 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Suriyaprabha STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-025-025/71-A
(12-Puthur) 		2906017000NRG23280420220110874 02/05/2022 Devagi 2906017WL004100 Devagi 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Devagi STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-025-025/78-A
(12-Puthur) 		2906017000NRG23280420220110876 02/05/2022 Baby 2906017WL004100 Baby 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Baby STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-025-025/79-A
(12-Puthur) 		2906017000NRG23280420220110877 02/05/2022 Sivagami 2906017WL004100 Sivagami 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Sivagami STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-025-025/84-A
(12-Puthur) 		2906017000NRG23280420220110878 02/05/2022 Jayachitra E 2906017WL004100 Jayachitra E 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Jayachitra E STATE BANK OF INDIA(508548)
64 ARNI TN-06-017-025-025/86-A
(12-Puthur) 		2906017000NRG23280420220110879 02/05/2022 Lakshmi 2906017WL004100 Lakshmi 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Lakshmi STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-025-025/89-A
(12-Puthur) 		2906017000NRG23280420220110880 02/05/2022 Alamelu 2906017WL004100 Alamelu 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Alamelu STATE BANK OF INDIA(508548)
66 ARNI TN-06-017-025-025/94-B
(12-Puthur) 		2906017000NRG23280420220110881 02/05/2022 Chitra 2906017WL004100 Chitra 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427436 Chitra STATE BANK OF INDIA(508548)
SubTotal 88196 88196
Total 88196 88196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_020522APB_FTO_171965 State Bank of India SBIN0007790 MULLANDIRAM 88196

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