Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141222APB_FTO_1281682
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-06-017-021-021/1966-A
(Paiyur) 		2906017000NRG23141220223980834 14/12/2022 VIJAYA 2906017WL091976 VIJAYA 00045 BARB0AARANI 1000 1000 Processed 06/02/2023 017254965 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 ARNI TN-06-017-021-021/2007-A
(Paiyur) 		2906017000NRG23141220223980838 14/12/2022 JEGATHA 2906017WL091976 JEGATHA 00078 CNRB0000949 1000 1000 Processed 06/02/2023 017254965 JEGATHA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
3 ARNI TN-06-017-021-021/1827-A
(Paiyur) 		2906017000NRG23141220223980830 14/12/2022 JAISANKAR 2906017WL091976 JAISANKAR 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017254965 JAISANKAR INDIAN BANK(607105)
4 ARNI TN-06-017-021-021/2025-A
(Paiyur) 		2906017000NRG23141220223980840 14/12/2022 SARASWATHI 2906017WL091976 SARASWATHI 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017254965 SARASWATHI INDIAN BANK(607105)
SubTotal 2400 2400
5 ARNI TN-06-017-021-021/1990-A
(Paiyur) 		2906017000NRG23141220223980835 14/12/2022 VALLIYAMMAL 2906017WL091976 VALLIYAMMAL 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254965 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-021-021/2011-A
(Paiyur) 		2906017000NRG23141220223980839 14/12/2022 SUGANYA 2906017WL091976 SUGANYA 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254965 SUGANYA INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-021-021/2052-A
(Paiyur) 		2906017000NRG23141220223980842 14/12/2022 CHITRA 2906017WL091976 CHITRA 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254965 CHITRA INDIAN OVERSEAS BANK(508541)
SubTotal 3400 3400
8 ARNI TN-06-017-021-021/1232-B
(Paiyur) 		2906017000NRG23141220223980817 14/12/2022 JEGANATHAN 2906017WL091976 JEGANATHAN 00177 IOBA0002570 1200 1200 Processed 06/02/2023 017254965 JEGANATHAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
9 ARNI TN-06-017-021-021/1209-A
(Paiyur) 		2906017000NRG23141220223980815 14/12/2022 SATHYA 2906017WL091976 SATHYA 00227 KVBL0001108 1200 1200 Processed 06/02/2023 017254965 SATHYA FINCARE SMALL FINANCE BANK LTD(608304)
10 ARNI TN-06-017-021-021/1924-A
(Paiyur) 		2906017000NRG23141220223980833 14/12/2022 SUBHASHINI 2906017WL091976 SUBHASHINI 00227 KVBL0001108 1200 1200 Processed 06/02/2023 017254965 SUBHASHINI KARUR VYSA BANK(607100)
SubTotal 2400 2400
11 ARNI TN-06-017-021-006/753-B
(Paiyur) 		2906017000NRG23141220223980800 14/12/2022 Dhanam 2906017WL091976 Dhanam 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254965 Dhanam STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-021-021/1065-A
(Paiyur) 		2906017000NRG23141220223980807 14/12/2022 Lakshmi 2906017WL091976 Lakshmi 00415 SBIN0000808 1000 1000 Processed 06/02/2023 017254965 Lakshmi STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-021-021/1088-B
(Paiyur) 		2906017000NRG23141220223980808 14/12/2022 Banu 2906017WL091976 Banu 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254965 Banu STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-021-021/1096-B
(Paiyur) 		2906017000NRG23141220223980809 14/12/2022 Latha 2906017WL091976 Latha 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254965 Latha STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-021-021/1175-B
(Paiyur) 		2906017000NRG23141220223980813 14/12/2022 Bakkiyam 2906017WL091976 Bakkiyam 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254965 Bakkiyam STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-021-021/1230-B
(Paiyur) 		2906017000NRG23141220223980816 14/12/2022 Anjala 2906017WL091976 Anjala 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254965 Anjala INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-021-021/1395-A
(Paiyur) 		2906017000NRG23141220223980823 14/12/2022 Jaya 2906017WL091976 Jaya 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254965 Jaya STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-021-021/1544-A
(Paiyur) 		2906017000NRG23141220223980826 14/12/2022 Satiya 2906017WL091976 Satiya 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254965 Satiya STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-021-021/1828-A
(Paiyur) 		2906017000NRG23141220223980831 14/12/2022 JEEVA VENKATESAN 2906017WL091976 JEEVA VENKATESAN 00415 SBIN0000808 1000 1000 Processed 06/02/2023 017254965 JEEVA VENKATESAN STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-021-021/191-A
(Paiyur) 		2906017000NRG23141220223980832 14/12/2022 RAVI 2906017WL091976 RAVI 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254965 RAVI UNION BANK OF INDIA(508500)
21 ARNI TN-06-017-021-021/207-C
(Paiyur) 		2906017000NRG23141220223980843 14/12/2022 Suguna 2906017WL091976 Suguna 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254965 Suguna CANARA BANK(508532)
SubTotal 12800 12800
22 ARNI TN-06-017-021-021/1542-A
(Paiyur) 		2906017000NRG23141220223980825 14/12/2022 SANKARI P 2906017WL091976 SANKARI P 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017254965 SANKARI P STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-021-021/1777-A
(Paiyur) 		2906017000NRG23141220223980829 14/12/2022 DEVI 2906017WL091976 DEVI 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017254965 DEVI FINCARE SMALL FINANCE BANK LTD(608304)
24 ARNI TN-06-017-021-021/1998-A
(Paiyur) 		2906017000NRG23141220223980837 14/12/2022 SARALA 2906017WL091976 SARALA 00415 SBIN0070831 1000 1000 Processed 06/02/2023 017254965 SARALA STATE BANK OF INDIA(508548)
SubTotal 3400 3400
25 ARNI TN-06-017-021-007/1326-A
(Paiyur) 		2906017000NRG23141220223980801 14/12/2022 Santhi 2906017WL091976 Santhi 00437 TMBL0000309 1200 1200 Processed 06/02/2023 017254965 Santhi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
26 ARNI TN-06-017-021-021/110-A
(Paiyur) 		2906017000NRG23141220223980810 14/12/2022 Rani 2906017WL091976 Rani 00468 UBIN0571792 1200 1200 Processed 06/02/2023 017254965 Rani STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-021-021/118-A
(Paiyur) 		2906017000NRG23141220223980814 14/12/2022 Bakkyam 2906017WL091976 Bakkyam 00468 UBIN0571792 1200 1200 Processed 06/02/2023 017254965 Bakkyam STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-021-021/1996-A
(Paiyur) 		2906017000NRG23141220223980836 14/12/2022 GOWRI 2906017WL091976 GOWRI 00468 UBIN0571792 1000 1000 Processed 06/02/2023 017254965 GOWRI STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-021-021/2027-A
(Paiyur) 		2906017000NRG23141220223980841 14/12/2022 BALU 2906017WL091976 BALU 00468 UBIN0571792 1200 1200 Processed 06/02/2023 017254965 BALU UNION BANK OF INDIA(508500)
30 ARNI TN-06-017-021-021/209-A
(Paiyur) 		2906017000NRG23141220223980845 14/12/2022 Gowri 2906017WL091976 Gowri 00468 UBIN0571792 1200 1200 Processed 06/02/2023 017254965 Gowri UNION BANK OF INDIA(508500)
31 ARNI TN-06-017-021-021/216-A
(Paiyur) 		2906017000NRG23141220223980848 14/12/2022 Jothi 2906017WL091976 Jothi 00468 UBIN0571792 1200 1200 Processed 06/02/2023 017254965 Jothi UNION BANK OF INDIA(508500)
SubTotal 7000 7000
32 ARNI TN-06-017-021-021/1773-A
(Paiyur) 		2906017000NRG23141220223980828 14/12/2022 NAVANEETHAM 2906017WL091976 NAVANEETHAM 00468 UBIN0913596 1200 1200 Processed 06/02/2023 017254965 NAVANEETHAM UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 37000 37000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_141222APB_FTO_1281682 Bank of Baroda BARB0AARANI Arni 1000
2 ARNI TN2906017_141222APB_FTO_1281682 Canara Bank CNRB0000949 ARNI N A DIST 1000
3 ARNI TN2906017_141222APB_FTO_1281682 Indian Bank IDIB000A029 ARNI 2400
4 ARNI TN2906017_141222APB_FTO_1281682 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 3400
5 ARNI TN2906017_141222APB_FTO_1281682 Indian Overseas Bank IOBA0002570 ARANI 1200
6 ARNI TN2906017_141222APB_FTO_1281682 KarurVysyaBank(KVB) KVBL0001108 ARNI 2400
7 ARNI TN2906017_141222APB_FTO_1281682 State Bank of India SBIN0000808 ARNI 12800
8 ARNI TN2906017_141222APB_FTO_1281682 State Bank of India SBIN0070831 ARNI 3400
9 ARNI TN2906017_141222APB_FTO_1281682 Tamilnadu Mercantile Bank TMBL0000309 Arani 1200
10 ARNI TN2906017_141222APB_FTO_1281682 Union Bank of India UBIN0571792 Arani 7000
11 ARNI TN2906017_141222APB_FTO_1281682 Union Bank of India UBIN0913596 ARNI 1200

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