Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:11:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130922APB_FTO_862441
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-06-017-030-030/1527-A
(Sevur) 		2906017000NRG23120920222521335 13/09/2022 MALARKODI E 2906017WL061623 MALARKODI E 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858126 MALARKODI E STATE BANK OF INDIA(508548)
SubTotal 1350 1350
2 ARNI TN-06-017-030-030/1073-a
(Sevur) 		2906017000NRG23120920222521320 13/09/2022 VANITHA. B 2906017WL061623 VANITHA. B 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 VANITHA. B STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-030-030/1319-B
(Sevur) 		2906017000NRG23120920222521330 13/09/2022 SANTHI 2906017WL061623 SANTHI 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 SANTHI STATE BANK OF INDIA(508548)
SubTotal 2700 2700
4 ARNI TN-06-017-030-030/1007-a
(Sevur) 		2906017000NRG23120920222521316 13/09/2022 MALLIGA. R 2906017WL061623 MALLIGA. R 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 MALLIGA. R STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-030-030/1069-a
(Sevur) 		2906017000NRG23120920222521319 13/09/2022 SAROJA 2906017WL061623 SAROJA 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 SAROJA STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-030-030/1082-a
(Sevur) 		2906017000NRG23120920222521321 13/09/2022 SHANTHI. L 2906017WL061623 SHANTHI. L 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 SHANTHI. L STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-030-030/1084-a
(Sevur) 		2906017000NRG23120920222521322 13/09/2022 JAYARANI 2906017WL061623 JAYARANI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 JAYARANI STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-030-030/1145-A
(Sevur) 		2906017000NRG23120920222521323 13/09/2022 SENTHAMARAI. G 2906017WL061623 SENTHAMARAI. G 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 SENTHAMARAI. G STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-030-030/1198-B
(Sevur) 		2906017000NRG23120920222521324 13/09/2022 SHANTHI 2906017WL061623 SHANTHI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 SHANTHI STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-030-030/1229-A
(Sevur) 		2906017000NRG23120920222521326 13/09/2022 VISALATCHI. M 2906017WL061623 VISALATCHI. M 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 VISALATCHI. M STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-030-030/1250-B
(Sevur) 		2906017000NRG23120920222521327 13/09/2022 PARASAKTHI. K 2906017WL061623 PARASAKTHI. K 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 PARASAKTHI. K INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARNI TN-06-017-030-030/1317-B
(Sevur) 		2906017000NRG23120920222521329 13/09/2022 Jayanthi 2906017WL061623 Jayanthi 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 Jayanthi STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-030-030/142-B
(Sevur) 		2906017000NRG23120920222521331 13/09/2022 Pavunnammal 2906017WL061623 Pavunnammal 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 Pavunnammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARNI TN-06-017-030-030/1420-A
(Sevur) 		2906017000NRG23120920222521332 13/09/2022 LAKSHMI 2906017WL061623 LAKSHMI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 LAKSHMI STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-030-030/145-A
(Sevur) 		2906017000NRG23120920222521333 13/09/2022 JAYANTHI. S 2906017WL061623 JAYANTHI. S 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 JAYANTHI. S STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-030-030/1490-A
(Sevur) 		2906017000NRG23120920222521334 13/09/2022 SEETHA. N 2906017WL061623 SEETHA. N 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858126 SEETHA. N STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-030-030/1532-A
(Sevur) 		2906017000NRG23120920222521336 13/09/2022 KALAISELVI R 2906017WL061623 KALAISELVI R 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 KALAISELVI R STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-030-030/1534-A
(Sevur) 		2906017000NRG23120920222521337 13/09/2022 BHARATHI R 2906017WL061623 BHARATHI R 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 BHARATHI R STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-030-030/1569-A
(Sevur) 		2906017000NRG23120920222521338 13/09/2022 THILAGAM 2906017WL061623 THILAGAM 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 THILAGAM STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-030-030/163-B
(Sevur) 		2906017000NRG23120920222521339 13/09/2022 NEELAVATHI M 2906017WL061623 NEELAVATHI M 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 NEELAVATHI M STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-030-030/1634-A
(Sevur) 		2906017000NRG23120920222521340 13/09/2022 RAJESWARI 2906017WL061623 RAJESWARI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 RAJESWARI STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-030-030/1637-A
(Sevur) 		2906017000NRG23120920222521341 13/09/2022 RADHA 2906017WL061623 RADHA 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 RADHA STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-030-030/1650-A
(Sevur) 		2906017000NRG23120920222521342 13/09/2022 PREMA 2906017WL061623 PREMA 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 PREMA STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-030-030/1681-A
(Sevur) 		2906017000NRG23120920222521343 13/09/2022 GNANAMMAL 2906017WL061623 GNANAMMAL 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 GNANAMMAL STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-030-030/1733-A
(Sevur) 		2906017000NRG23120920222521345 13/09/2022 SUNTHARI 2906017WL061623 SUNTHARI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 SUNTHARI STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-030-030/1735-A
(Sevur) 		2906017000NRG23120920222521346 13/09/2022 SANTHI 2906017WL061623 SANTHI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 SANTHI STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-030-030/1738-A
(Sevur) 		2906017000NRG23120920222521347 13/09/2022 RAMANI 2906017WL061623 RAMANI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 RAMANI STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-030-030/1742-A
(Sevur) 		2906017000NRG23120920222521348 13/09/2022 VALARMATHI 2906017WL061623 VALARMATHI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 VALARMATHI STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-030-030/1743-A
(Sevur) 		2906017000NRG23120920222521349 13/09/2022 NIRMALA 2906017WL061623 NIRMALA 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 NIRMALA STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-030-030/1748-A
(Sevur) 		2906017000NRG23120920222521351 13/09/2022 KUPPAMMAL V 2906017WL061623 KUPPAMMAL V 00415 SBIN0008113 1350 1350 Processed 15/10/2022 035858126 KUPPAMMAL V INDIAN BANK(607105)
31 ARNI TN-06-017-030-030/1767-A
(Sevur) 		2906017000NRG23120920222521352 13/09/2022 SEETHA 2906017WL061623 SEETHA 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 SEETHA STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-030-030/1795-A
(Sevur) 		2906017000NRG23120920222521353 13/09/2022 JAYA 2906017WL061623 JAYA 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 JAYA STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-030-030/208-B
(Sevur) 		2906017000NRG23120920222521373 13/09/2022 ALAMELU. P 2906017WL061623 ALAMELU. P 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 ALAMELU. P STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-030-030/259-A
(Sevur) 		2906017000NRG23120920222521380 13/09/2022 CHANDIRA. G 2906017WL061623 CHANDIRA. G 00415 SBIN0008113 675 675 Processed 14/10/2022 035858126 CHANDIRA. G STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-030-030/340-A
(Sevur) 		2906017000NRG23120920222521382 13/09/2022 Amutha 2906017WL061623 Amutha 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 Amutha STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-030-030/368-A
(Sevur) 		2906017000NRG23120920222521383 13/09/2022 PACHAIYAMMAL 2906017WL061623 PACHAIYAMMAL 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 PACHAIYAMMAL STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-030-030/46-C
(Sevur) 		2906017000NRG23120920222521384 13/09/2022 LAKSHMI 2906017WL061623 LAKSHMI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 LAKSHMI STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-030-030/484-A
(Sevur) 		2906017000NRG23120920222521385 13/09/2022 Saroja 2906017WL061623 Saroja 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 Saroja STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-030-030/683-B
(Sevur) 		2906017000NRG23120920222521386 13/09/2022 RANI. N 2906017WL061623 RANI. N 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 RANI. N STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-030-030/751-A
(Sevur) 		2906017000NRG23120920222521389 13/09/2022 VIJAYA. V 2906017WL061623 VIJAYA. V 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 VIJAYA. V STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-030-030/780-A
(Sevur) 		2906017000NRG23120920222521391 13/09/2022 CHINNAPONNU. S 2906017WL061623 CHINNAPONNU. S 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 CHINNAPONNU. S STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-030-030/975-a
(Sevur) 		2906017000NRG23120920222521393 13/09/2022 VASANTHA. V 2906017WL061623 VASANTHA. V 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 VASANTHA. V STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-030-030/994-a
(Sevur) 		2906017000NRG23120920222521394 13/09/2022 KARPAGAM. M 2906017WL061623 KARPAGAM. M 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 KARPAGAM. M STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-030-030/997-a
(Sevur) 		2906017000NRG23120920222521395 13/09/2022 MALAR. P 2906017WL061623 MALAR. P 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858126 MALAR. P STATE BANK OF INDIA(508548)
SubTotal 54450 54450
Total 58500 58500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_130922APB_FTO_862441 Indian Bank IDIB000A029 ARNI 1350
2 ARNI TN2906017_130922APB_FTO_862441 State Bank of India SBIN0000808 ARNI 2700
3 ARNI TN2906017_130922APB_FTO_862441 State Bank of India SBIN0008113 Sevoor 54450

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