Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:24:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300822APB_FTO_798135
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-06-017-021-006/1559-A
(Paiyur) 		2906017000NRG23280820222279868 30/08/2022 sarala 2906017WL056529 sarala 00032 UTIB0000483 1405 1405 Processed 14/10/2022 035857920 sarala STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 ARNI TN-06-017-021-021/1186-A
(Paiyur) 		2906017000NRG23280820222279890 30/08/2022 Sumathi 2906017WL056529 Sumathi 00045 BARB0AARANI 1125 1125 Processed 14/10/2022 035857920 Sumathi BANK OF BARODA(606985)
SubTotal 1125 1125
3 ARNI TN-06-017-021-006/1085-B
(Paiyur) 		2906017000NRG23280820222279864 30/08/2022 Gowri 2906017WL056529 Gowri 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Gowri STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-021-006/1417-A
(Paiyur) 		2906017000NRG23280820222279865 30/08/2022 Santhi 2906017WL056529 Santhi 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Santhi STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-021-007/1547-A
(Paiyur) 		2906017000NRG23280820222279876 30/08/2022 Devi 2906017WL056529 Devi 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Devi INDIAN BANK(607105)
6 ARNI TN-06-017-021-010/1471-A
(Paiyur) 		2906017000NRG23280820222279881 30/08/2022 Bharathi 2906017WL056529 Bharathi 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Bharathi INDIAN BANK(607105)
7 ARNI TN-06-017-021-021/1038-A
(Paiyur) 		2906017000NRG23280820222279886 30/08/2022 Ramani 2906017WL056529 Ramani 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Ramani STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-021-021/1090-B
(Paiyur) 		2906017000NRG23280820222279887 30/08/2022 Valli 2906017WL056529 Valli 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Valli STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-021-021/1144-B
(Paiyur) 		2906017000NRG23280820222279888 30/08/2022 Savithiri 2906017WL056529 Savithiri 00415 SBIN0000808 1405 1405 Processed 14/10/2022 035857920 Savithiri STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-021-021/1213-B
(Paiyur) 		2906017000NRG23280820222279891 30/08/2022 Rajeshwari 2906017WL056529 Rajeshwari 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Rajeshwari STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-021-021/125-A
(Paiyur) 		2906017000NRG23280820222279894 30/08/2022 Latha 2906017WL056529 Latha 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Latha STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-021-021/1325-A
(Paiyur) 		2906017000NRG23280820222279895 30/08/2022 Rani 2906017WL056529 Rani 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Rani INDIAN BANK(607105)
13 ARNI TN-06-017-021-021/219-A
(Paiyur) 		2906017000NRG23280820222279904 30/08/2022 Pachiammal 2906017WL056529 Pachiammal 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Pachiammal STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-021-021/227-A
(Paiyur) 		2906017000NRG23280820222279905 30/08/2022 Malathi 2906017WL056529 Malathi 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Malathi STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-021-021/253-A
(Paiyur) 		2906017000NRG23280820222279906 30/08/2022 Uthirani 2906017WL056529 Uthirani 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Uthirani CANARA BANK(508532)
16 ARNI TN-06-017-021-021/28-A
(Paiyur) 		2906017000NRG23280820222279909 30/08/2022 Chitra 2906017WL056529 Chitra 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Chitra UNION BANK OF INDIA(508500)
17 ARNI TN-06-017-021-021/41-A
(Paiyur) 		2906017000NRG23280820222279912 30/08/2022 chidambaram 2906017WL056529 chidambaram 00415 SBIN0000808 1405 1405 Processed 14/10/2022 035857920 chidambaram STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-021-021/519-A
(Paiyur) 		2906017000NRG23280820222279915 30/08/2022 Saraswathi 2906017WL056529 Saraswathi 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Saraswathi STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-021-021/520-A
(Paiyur) 		2906017000NRG23280820222279916 30/08/2022 Jayapriya 2906017WL056529 Jayapriya 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Jayapriya CANARA BANK(508532)
20 ARNI TN-06-017-021-021/535-A
(Paiyur) 		2906017000NRG23280820222279917 30/08/2022 Devi 2906017WL056529 Devi 00415 SBIN0000808 900 900 Processed 14/10/2022 035857920 Devi STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-021-021/58-A
(Paiyur) 		2906017000NRG23280820222279920 30/08/2022 Selvam 2906017WL056529 Selvam 00415 SBIN0000808 1405 1405 Processed 14/10/2022 035857920 Selvam STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-021-021/631-A
(Paiyur) 		2906017000NRG23280820222279922 30/08/2022 Santhi 2906017WL056529 Santhi 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Santhi INDIAN BANK(607105)
23 ARNI TN-06-017-021-021/693-A
(Paiyur) 		2906017000NRG23280820222279924 30/08/2022 Sundarammal 2906017WL056529 Sundarammal 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Sundarammal STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-021-021/697-A
(Paiyur) 		2906017000NRG23280820222279925 30/08/2022 Sudha 2906017WL056529 Sudha 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Sudha STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-021-021/698-A
(Paiyur) 		2906017000NRG23280820222279926 30/08/2022 Sasikala 2906017WL056529 Sasikala 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Sasikala STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-021-021/699-A
(Paiyur) 		2906017000NRG23280820222279927 30/08/2022 Pavunnammal 2906017WL056529 Pavunnammal 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Pavunnammal CANARA BANK(508532)
27 ARNI TN-06-017-021-021/701-A
(Paiyur) 		2906017000NRG23280820222279928 30/08/2022 KANCHANA 2906017WL056529 KANCHANA 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 KANCHANA STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-021-021/729-A
(Paiyur) 		2906017000NRG23280820222279929 30/08/2022 Jayammal 2906017WL056529 Jayammal 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Jayammal STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-021-021/740-A
(Paiyur) 		2906017000NRG23280820222279930 30/08/2022 Poongodi 2906017WL056529 Poongodi 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Poongodi STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-021-021/760-A
(Paiyur) 		2906017000NRG23280820222279933 30/08/2022 Kotteswari 2906017WL056529 Kotteswari 00415 SBIN0000808 1405 1405 Processed 14/10/2022 035857920 Kotteswari HDFC BANK LTD(607152)
31 ARNI TN-06-017-021-021/803-A
(Paiyur) 		2906017000NRG23280820222279934 30/08/2022 Vasantha 2906017WL056529 Vasantha 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Vasantha STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-021-021/808-A
(Paiyur) 		2906017000NRG23280820222279935 30/08/2022 V. Selvi 2906017WL056529 V. Selvi 00415 SBIN0000808 1125 1125 Processed 15/10/2022 035857920 V. Selvi INDIAN OVERSEAS BANK(508541)
33 ARNI TN-06-017-021-021/905-A
(Paiyur) 		2906017000NRG23280820222279937 30/08/2022 Thilagavathi 2906017WL056529 Thilagavathi 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Thilagavathi STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-021-021/910-A
(Paiyur) 		2906017000NRG23280820222279939 30/08/2022 Anjalai 2906017WL056529 Anjalai 00415 SBIN0000808 1405 1405 Processed 14/10/2022 035857920 Anjalai STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-021-021/951-A
(Paiyur) 		2906017000NRG23280820222279941 30/08/2022 Annamma 2906017WL056529 Annamma 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 Annamma STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-021-021/956-A
(Paiyur) 		2906017000NRG23280820222279942 30/08/2022 Sangeetha 2906017WL056529 Sangeetha 00415 SBIN0000808 1405 1405 Processed 14/10/2022 035857920 Sangeetha INDIAN BANK(607105)
SubTotal 39705 39705
37 ARNI TN-06-017-021-006/1557-A
(Paiyur) 		2906017000NRG23280820222279866 30/08/2022 Santhi 2906017WL056529 Santhi 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857920 Santhi STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-021-007/1323-A
(Paiyur) 		2906017000NRG23280820222279874 30/08/2022 Dhanalakshmi 2906017WL056529 Dhanalakshmi 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857920 Dhanalakshmi STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-021-007/1496-A
(Paiyur) 		2906017000NRG23280820222279875 30/08/2022 Jayanthi 2906017WL056529 Jayanthi 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857920 Jayanthi STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-021-007/1619-A
(Paiyur) 		2906017000NRG23280820222279877 30/08/2022 Santhi 2906017WL056529 Santhi 00415 SBIN0070831 900 900 Processed 14/10/2022 035857920 Santhi STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-021-010/1689-A
(Paiyur) 		2906017000NRG23280820222279882 30/08/2022 Saraswathi 2906017WL056529 Saraswathi 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857920 Saraswathi STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-021-021/1569-A
(Paiyur) 		2906017000NRG23280820222279898 30/08/2022 Thulasi 2906017WL056529 Thulasi 00415 SBIN0070831 1405 1405 Processed 14/10/2022 035857920 Thulasi STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-021-021/1586-A
(Paiyur) 		2906017000NRG23280820222279899 30/08/2022 Bala 2906017WL056529 Bala 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857920 Bala STATE BANK OF INDIA(508548)
SubTotal 7930 7930
44 ARNI TN-06-017-021-006/1558-A
(Paiyur) 		2906017000NRG23280820222279867 30/08/2022 Sumathi 2906017WL056529 Sumathi 00468 UBIN0913596 1405 1405 Processed 14/10/2022 035857920 Sumathi UNION BANK OF INDIA(508500)
SubTotal 1405 1405
Total 51570 51570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_300822APB_FTO_798135 AXIS BANK UTIB0000483 ARANI (TAMIL NADU) 1405
2 ARNI TN2906017_300822APB_FTO_798135 Bank of Baroda BARB0AARANI Arni 1125
3 ARNI TN2906017_300822APB_FTO_798135 State Bank of India SBIN0000808 ARNI 39705
4 ARNI TN2906017_300822APB_FTO_798135 State Bank of India SBIN0070831 ARNI 7930
5 ARNI TN2906017_300822APB_FTO_798135 Union Bank of India UBIN0913596 ARNI 1405

Download In Excel