Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070323APB_FTO_1626949
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-06-017-032-002/281-A
(S.U.Vanam) 		2906017000NRG23060320234519845 07/03/2023 Ganesan 2906017WL108341 Ganesan 00415 SBIN0007790 562 562 Processed 02/04/2023 005715345 Ganesan CANARA BANK(508532)
2 ARNI TN-06-017-032-002/556-A
(S.U.Vanam) 		2906017000NRG23060320234519846 07/03/2023 Jayakodi 2906017WL108341 Jayakodi 00415 SBIN0007790 562 562 Processed 02/04/2023 005715345 Jayakodi STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-032-002/799-A
(S.U.Vanam) 		2906017000NRG23060320234519848 07/03/2023 Narayanan 2906017WL108341 Narayanan 00415 SBIN0007790 562 562 Processed 02/04/2023 005715345 Narayanan STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-032-002/814-A
(S.U.Vanam) 		2906017000NRG23060320234519849 07/03/2023 Vasugi 2906017WL108341 Vasugi 00415 SBIN0007790 562 562 Processed 02/04/2023 005715345 Vasugi STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-032-002/821-A
(S.U.Vanam) 		2906017000NRG23060320234519850 07/03/2023 Suganthi 2906017WL108341 Suganthi 00415 SBIN0007790 562 562 Processed 02/04/2023 005715345 Suganthi STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-032-032/127-A
(S.U.Vanam) 		2906017000NRG23060320234519853 07/03/2023 Anusya 2906017WL108341 Anusya 00415 SBIN0007790 562 562 Processed 02/04/2023 005715345 Anusya STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-032-032/132-A
(S.U.Vanam) 		2906017000NRG23060320234519854 07/03/2023 Kala 2906017WL108341 Kala 00415 SBIN0007790 281 281 Processed 02/04/2023 005715345 Kala STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-032-032/150-A
(S.U.Vanam) 		2906017000NRG23060320234519861 07/03/2023 Lakshmi 2906017WL108341 Lakshmi 00415 SBIN0007790 562 562 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-032-032/180-A
(S.U.Vanam) 		2906017000NRG23060320234519868 07/03/2023 Malliga 2906017WL108341 Malliga 00415 SBIN0007790 562 562 Processed 02/04/2023 005715345 Malliga STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-032-032/590-A
(S.U.Vanam) 		2906017000NRG23060320234519879 07/03/2023 MALLIGA 2906017WL108341 MALLIGA 00415 SBIN0007790 562 562 Processed 02/04/2023 005715345 MALLIGA STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-032-032/612-A
(S.U.Vanam) 		2906017000NRG23060320234519881 07/03/2023 Selvam 2906017WL108341 Selvam 00415 SBIN0007790 562 562 Processed 02/04/2023 005715345 Selvam KARUR VYSA BANK(607100)
12 ARNI TN-06-017-032-032/625-A
(S.U.Vanam) 		2906017000NRG23060320234519882 07/03/2023 VENDA V 2906017WL108341 VENDA V 00415 SBIN0007790 562 562 Processed 02/04/2023 005715345 VENDA V STATE BANK OF INDIA(508548)
SubTotal 6463 6463
13 ARNI TN-06-017-032-002/727-A
(S.U.Vanam) 		2906017000NRG23060320234519847 07/03/2023 Parvathi S 2906017WL108341 Parvathi S 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 Parvathi S STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-032-002/872-A
(S.U.Vanam) 		2906017000NRG23060320234519851 07/03/2023 Suganya 2906017WL108341 Suganya 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 Suganya STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-032-032/125-A
(S.U.Vanam) 		2906017000NRG23060320234519852 07/03/2023 GEETHA 2906017WL108341 GEETHA 00415 SBIN0008113 281 281 Processed 02/04/2023 005715345 GEETHA STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-032-032/133-A
(S.U.Vanam) 		2906017000NRG23060320234519855 07/03/2023 PARAMESWARI 2906017WL108341 PARAMESWARI 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 PARAMESWARI STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-032-032/135-A
(S.U.Vanam) 		2906017000NRG23060320234519856 07/03/2023 VALLI 2906017WL108341 VALLI 00415 SBIN0008113 281 281 Processed 02/04/2023 005715345 VALLI STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-032-032/142-A
(S.U.Vanam) 		2906017000NRG23060320234519857 07/03/2023 MAGESWARI 2906017WL108341 MAGESWARI 00415 SBIN0008113 281 281 Processed 02/04/2023 005715345 MAGESWARI STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-032-032/143-A
(S.U.Vanam) 		2906017000NRG23060320234519858 07/03/2023 LAKSHMI 2906017WL108341 LAKSHMI 00415 SBIN0008113 281 281 Processed 02/04/2023 005715345 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARNI TN-06-017-032-032/146-A
(S.U.Vanam) 		2906017000NRG23060320234519859 07/03/2023 SAraswathi 2906017WL108341 SAraswathi 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 SAraswathi STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-032-032/148-A
(S.U.Vanam) 		2906017000NRG23060320234519860 07/03/2023 KRISHNAVENI 2906017WL108341 KRISHNAVENI 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARNI TN-06-017-032-032/151-A
(S.U.Vanam) 		2906017000NRG23060320234519862 07/03/2023 VENDA 2906017WL108341 VENDA 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 VENDA STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-032-032/152-A
(S.U.Vanam) 		2906017000NRG23060320234519863 07/03/2023 Velautham 2906017WL108341 Velautham 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 Velautham STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-032-032/155-A
(S.U.Vanam) 		2906017000NRG23060320234519864 07/03/2023 INDIRA 2906017WL108341 INDIRA 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 INDIRA STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-032-032/163-A
(S.U.Vanam) 		2906017000NRG23060320234519865 07/03/2023 VANITHAMANI 2906017WL108341 VANITHAMANI 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 VANITHAMANI STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-032-032/164-A
(S.U.Vanam) 		2906017000NRG23060320234519866 07/03/2023 PARAMESWARI 2906017WL108341 PARAMESWARI 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 PARAMESWARI STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-032-032/176-A
(S.U.Vanam) 		2906017000NRG23060320234519867 07/03/2023 JAYALAKSHMI 2906017WL108341 JAYALAKSHMI 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 JAYALAKSHMI STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-032-032/182-A
(S.U.Vanam) 		2906017000NRG23060320234519869 07/03/2023 MARIYAYI 2906017WL108341 MARIYAYI 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 MARIYAYI STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-032-032/183-A
(S.U.Vanam) 		2906017000NRG23060320234519870 07/03/2023 RAJESWARI 2906017WL108341 RAJESWARI 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 RAJESWARI STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-032-032/184-A
(S.U.Vanam) 		2906017000NRG23060320234519871 07/03/2023 KANNIYAMMAL 2906017WL108341 KANNIYAMMAL 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 KANNIYAMMAL STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-032-032/268-A
(S.U.Vanam) 		2906017000NRG23060320234519872 07/03/2023 Sivabakkiyam 2906017WL108341 Sivabakkiyam 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 Sivabakkiyam INDIAN BANK(607105)
32 ARNI TN-06-017-032-032/317-A
(S.U.Vanam) 		2906017000NRG23060320234519873 07/03/2023 SHANTHI. S 2906017WL108341 SHANTHI. S 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 SHANTHI. S STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-032-032/322-A
(S.U.Vanam) 		2906017000NRG23060320234519874 07/03/2023 GEETHA. K 2906017WL108341 GEETHA. K 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 GEETHA. K STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-032-032/329-A
(S.U.Vanam) 		2906017000NRG23060320234519875 07/03/2023 GOVINDARAJI 2906017WL108341 GOVINDARAJI 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 GOVINDARAJI STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-032-032/351-A
(S.U.Vanam) 		2906017000NRG23060320234519876 07/03/2023 LALITHA. M 2906017WL108341 LALITHA. M 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 LALITHA. M STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-032-032/417-A
(S.U.Vanam) 		2906017000NRG23060320234519877 07/03/2023 Arumugam 2906017WL108341 Arumugam 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 Arumugam STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-032-032/417-A
(S.U.Vanam) 		2906017000NRG23060320234519878 07/03/2023 PADMA. A 2906017WL108341 PADMA. A 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 PADMA. A STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-032-032/594-A
(S.U.Vanam) 		2906017000NRG23060320234519880 07/03/2023 VALLIAMMAL. M 2906017WL108341 VALLIAMMAL. M 00415 SBIN0008113 562 562 Processed 02/04/2023 005715345 VALLIAMMAL. M STATE BANK OF INDIA(508548)
SubTotal 13488 13488
Total 19951 19951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070323APB_FTO_1626949 State Bank of India SBIN0007790 MULLANDIRAM 6463
2 ARNI TN2906017_070323APB_FTO_1626949 State Bank of India SBIN0008113 SEVOOR 13488

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