Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:50:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220422APB_FTO_114537
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-06-017-008-008/257-A
(Kalleripattu) 		2906017000NRG23220420220083838 22/04/2022 Ponni 2906017WL003158 Ponni 00078 CNRB0000949 900 900 Processed 12/05/2022 017499728 Ponni CANARA BANK(508532)
SubTotal 900 900
2 ARNI TN-06-017-008-008/188-A
(Kalleripattu) 		2906017000NRG23220420220083825 22/04/2022 LAKSHMI S 2906017WL003158 LAKSHMI S 00176 IDIB000A029 900 900 Processed 12/05/2022 017499728 LAKSHMI S STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-008-008/742-A
(Kalleripattu) 		2906017000NRG23220420220083853 22/04/2022 KASTHURI K 2906017WL003158 KASTHURI K 00176 IDIB000A029 675 675 Processed 12/05/2022 017499728 KASTHURI K STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-008-008/759-B
(Kalleripattu) 		2906017000NRG23220420220083855 22/04/2022 GANESAN A 2906017WL003158 GANESAN A 00176 IDIB000A029 900 900 Processed 12/05/2022 017499728 GANESAN A CANARA BANK(508532)
SubTotal 2475 2475
5 ARNI TN-06-017-008-008/1006-A
(Kalleripattu) 		2906017000NRG23220420220083803 22/04/2022 KAMAL J 2906017WL003158 KAMAL J 00415 SBIN0000808 450 450 Processed 12/05/2022 017499728 KAMAL J STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-008-008/1026-A
(Kalleripattu) 		2906017000NRG23220420220083804 22/04/2022 BHUVANESWARI K 2906017WL003158 BHUVANESWARI K 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 BHUVANESWARI K STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-008-008/139-A
(Kalleripattu) 		2906017000NRG23220420220083810 22/04/2022 SANTHI R 2906017WL003158 SANTHI R 00415 SBIN0000808 675 675 Processed 12/05/2022 017499728 SANTHI R STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-008-008/154-B
(Kalleripattu) 		2906017000NRG23220420220083812 22/04/2022 SUMATHI 2906017WL003158 SUMATHI 00415 SBIN0000808 675 675 Processed 12/05/2022 017499728 SUMATHI STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-008-008/157-A
(Kalleripattu) 		2906017000NRG23220420220083814 22/04/2022 ANANDHI 2906017WL003158 ANANDHI 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 ANANDHI STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-008-008/158-A
(Kalleripattu) 		2906017000NRG23220420220083815 22/04/2022 MALATHI 2906017WL003158 MALATHI 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 MALATHI STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-008-008/159-A
(Kalleripattu) 		2906017000NRG23220420220083816 22/04/2022 JAMUNA N 2906017WL003158 JAMUNA N 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 JAMUNA N STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-008-008/162-a
(Kalleripattu) 		2906017000NRG23220420220083817 22/04/2022 VENDA B 2906017WL003158 VENDA B 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 VENDA B STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-008-008/179-C
(Kalleripattu) 		2906017000NRG23220420220083820 22/04/2022 VANITHA SURESH 2906017WL003158 VANITHA SURESH 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 VANITHA SURESH INDIAN BANK(607105)
14 ARNI TN-06-017-008-008/180-a
(Kalleripattu) 		2906017000NRG23220420220083821 22/04/2022 SELVI K 2906017WL003158 SELVI K 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 SELVI K STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-008-008/182-A
(Kalleripattu) 		2906017000NRG23220420220083822 22/04/2022 MALAR 2906017WL003158 MALAR 00415 SBIN0000808 675 675 Processed 12/05/2022 017499728 MALAR STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-008-008/183-A
(Kalleripattu) 		2906017000NRG23220420220083823 22/04/2022 CHITRA 2906017WL003158 CHITRA 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 CHITRA STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-008-008/185-B
(Kalleripattu) 		2906017000NRG23220420220083824 22/04/2022 PADMA B 2906017WL003158 PADMA B 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 PADMA B STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-008-008/196-A
(Kalleripattu) 		2906017000NRG23220420220083829 22/04/2022 JOTHI G 2906017WL003158 JOTHI G 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 JOTHI G STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-008-008/201-A
(Kalleripattu) 		2906017000NRG23220420220083831 22/04/2022 SANTHI M 2906017WL003158 SANTHI M 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 SANTHI M STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-008-008/202-A
(Kalleripattu) 		2906017000NRG23220420220083832 22/04/2022 BANU S 2906017WL003158 BANU S 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 BANU S STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-008-008/210-A
(Kalleripattu) 		2906017000NRG23220420220083833 22/04/2022 PARVATHI 2906017WL003158 PARVATHI 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 PARVATHI STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-008-008/242-A
(Kalleripattu) 		2906017000NRG23220420220083834 22/04/2022 TAMIZHSELVI 2906017WL003158 TAMIZHSELVI 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 TAMIZHSELVI STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-008-008/246-A
(Kalleripattu) 		2906017000NRG23220420220083835 22/04/2022 CHINNAPONNU 2906017WL003158 CHINNAPONNU 00415 SBIN0000808 1124 1124 Processed 12/05/2022 017499728 CHINNAPONNU CANARA BANK(508532)
24 ARNI TN-06-017-008-008/254-A
(Kalleripattu) 		2906017000NRG23220420220083836 22/04/2022 LALITHA 2906017WL003158 LALITHA 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 LALITHA STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-008-008/261-A
(Kalleripattu) 		2906017000NRG23220420220083840 22/04/2022 VINOTH 2906017WL003158 VINOTH 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 VINOTH STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-008-008/264-B
(Kalleripattu) 		2906017000NRG23220420220083841 22/04/2022 MAHALAKSHMI 2906017WL003158 MAHALAKSHMI 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 MAHALAKSHMI INDIAN BANK(607105)
27 ARNI TN-06-017-008-008/337-A
(Kalleripattu) 		2906017000NRG23220420220083843 22/04/2022 MANNAMMAL 2906017WL003158 MANNAMMAL 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 MANNAMMAL STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-008-008/411-A
(Kalleripattu) 		2906017000NRG23220420220083845 22/04/2022 SATHYA 2906017WL003158 SATHYA 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 SATHYA STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-008-008/414-A
(Kalleripattu) 		2906017000NRG23220420220083846 22/04/2022 JAMUNA S 2906017WL003158 JAMUNA S 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 JAMUNA S STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-008-008/568-A
(Kalleripattu) 		2906017000NRG23220420220083847 22/04/2022 GOVINDAMMAL 2906017WL003158 GOVINDAMMAL 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 GOVINDAMMAL STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-008-008/574-A
(Kalleripattu) 		2906017000NRG23220420220083848 22/04/2022 ANNALAKSHMI 2906017WL003158 ANNALAKSHMI 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 ANNALAKSHMI STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-008-008/575-A
(Kalleripattu) 		2906017000NRG23220420220083849 22/04/2022 VELLACHI 2906017WL003158 VELLACHI 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 VELLACHI STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-008-008/609-A
(Kalleripattu) 		2906017000NRG23220420220083851 22/04/2022 JAYA M 2906017WL003158 JAYA M 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 JAYA M STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-008-008/681-A
(Kalleripattu) 		2906017000NRG23220420220083852 22/04/2022 JAYALAKSHMI 2906017WL003158 JAYALAKSHMI 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 JAYALAKSHMI STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-008-008/751-A
(Kalleripattu) 		2906017000NRG23220420220083854 22/04/2022 JOTHI 2906017WL003158 JOTHI 00415 SBIN0000808 900 900 Rejected 12/05/2022 017499728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 ARNI TN-06-017-008-008/785-B
(Kalleripattu) 		2906017000NRG23220420220083857 22/04/2022 ALAMELU S 2906017WL003158 ALAMELU S 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 ALAMELU S STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-008-008/832-B
(Kalleripattu) 		2906017000NRG23220420220083858 22/04/2022 KANAGA 2906017WL003158 KANAGA 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 KANAGA INDIAN OVERSEAS BANK(508541)
38 ARNI TN-06-017-008-008/842-B
(Kalleripattu) 		2906017000NRG23220420220083859 22/04/2022 BANU 2906017WL003158 BANU 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 BANU STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-008-008/852-B
(Kalleripattu) 		2906017000NRG23220420220083862 22/04/2022 DEEPA 2906017WL003158 DEEPA 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 DEEPA STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-008-008/854-B
(Kalleripattu) 		2906017000NRG23220420220083863 22/04/2022 GUNASUNDARI 2906017WL003158 GUNASUNDARI 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 GUNASUNDARI STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-008-008/865-B
(Kalleripattu) 		2906017000NRG23220420220083864 22/04/2022 ANITHA 2906017WL003158 ANITHA 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 ANITHA STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-008-008/894-A
(Kalleripattu) 		2906017000NRG23220420220083867 22/04/2022 MEENAKSHI. K 2906017WL003158 MEENAKSHI. K 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 MEENAKSHI. K STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-008-008/940-A
(Kalleripattu) 		2906017000NRG23220420220083868 22/04/2022 AMMANI 2906017WL003158 AMMANI 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 AMMANI STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-008-008/967-A
(Kalleripattu) 		2906017000NRG23220420220083870 22/04/2022 LAKSHMI 2906017WL003158 LAKSHMI 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 LAKSHMI STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-008-009/986-A
(Kalleripattu) 		2906017000NRG23220420220083871 22/04/2022 KOWSALYA 2906017WL003158 KOWSALYA 00415 SBIN0000808 1124 1124 Processed 12/05/2022 017499728 KOWSALYA STATE BANK OF INDIA(508548)
SubTotal 36223 36223
46 ARNI TN-06-017-008-008/1002-A
(Kalleripattu) 		2906017000NRG23220420220083802 22/04/2022 JAYA 2906017WL003158 JAYA 00415 SBIN0007127 675 675 Processed 12/05/2022 017499728 JAYA STATE BANK OF INDIA(508548)
SubTotal 675 675
47 ARNI TN-06-017-008-008/138-A
(Kalleripattu) 		2906017000NRG23220420220083809 22/04/2022 VADIVAMBIGAI 2906017WL003158 VADIVAMBIGAI 00415 SBIN0070831 900 900 Processed 12/05/2022 017499728 VADIVAMBIGAI STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-008-008/153-A
(Kalleripattu) 		2906017000NRG23220420220083811 22/04/2022 SANTHI E 2906017WL003158 SANTHI E 00415 SBIN0070831 900 900 Processed 12/05/2022 017499728 SANTHI E STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-008-008/156-A
(Kalleripattu) 		2906017000NRG23220420220083813 22/04/2022 ALAMELU G 2906017WL003158 ALAMELU G 00415 SBIN0070831 900 900 Processed 12/05/2022 017499728 ALAMELU G STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-008-008/190-A
(Kalleripattu) 		2906017000NRG23220420220083826 22/04/2022 THANIGACHALAM 2906017WL003158 THANIGACHALAM 00415 SBIN0070831 900 900 Processed 12/05/2022 017499728 THANIGACHALAM STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-008-008/192-A
(Kalleripattu) 		2906017000NRG23220420220083828 22/04/2022 CHINNAKULANTHAI 2906017WL003158 CHINNAKULANTHAI 00415 SBIN0070831 900 900 Processed 12/05/2022 017499728 CHINNAKULANTHAI STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-008-008/199-A
(Kalleripattu) 		2906017000NRG23220420220083830 22/04/2022 SENTHAMARAI 2906017WL003158 SENTHAMARAI 00415 SBIN0070831 900 900 Processed 12/05/2022 017499728 SENTHAMARAI STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-008-008/321-A
(Kalleripattu) 		2906017000NRG23220420220083842 22/04/2022 DEIVANAI 2906017WL003158 DEIVANAI 00415 SBIN0070831 900 900 Processed 12/05/2022 017499728 DEIVANAI STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-008-008/848-B
(Kalleripattu) 		2906017000NRG23220420220083860 22/04/2022 BHUVANESWARI 2906017WL003158 BHUVANESWARI 00415 SBIN0070831 450 450 Processed 12/05/2022 017499728 BHUVANESWARI STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-008-008/849-B
(Kalleripattu) 		2906017000NRG23220420220083861 22/04/2022 SARASWATHI. S 2906017WL003158 SARASWATHI. S 00415 SBIN0070831 900 900 Processed 12/05/2022 017499728 SARASWATHI. S STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-008-008/872-B
(Kalleripattu) 		2906017000NRG23220420220083865 22/04/2022 PREMA 2906017WL003158 PREMA 00415 SBIN0070831 900 900 Processed 12/05/2022 017499728 PREMA STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-008-008/873-B
(Kalleripattu) 		2906017000NRG23220420220083866 22/04/2022 MALAR 2906017WL003158 MALAR 00415 SBIN0070831 900 900 Processed 12/05/2022 017499728 MALAR STATE BANK OF INDIA(508548)
SubTotal 9450 9450
58 ARNI TN-06-017-008-008/168-A
(Kalleripattu) 		2906017000NRG23220420220083819 22/04/2022 JOTHI K 2906017WL003158 JOTHI K 00468 UBIN0571792 900 900 Processed 12/05/2022 017499728 JOTHI K STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 50623 50623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_220422APB_FTO_114537 Canara Bank CNRB0000949 ARNI N A DIST 900
2 ARNI TN2906017_220422APB_FTO_114537 Indian Bank IDIB000A029 ARNI 2475
3 ARNI TN2906017_220422APB_FTO_114537 State Bank of India SBIN0000808 ARNI 36223
4 ARNI TN2906017_220422APB_FTO_114537 State Bank of India SBIN0007127 ODHIYATHUR 675
5 ARNI TN2906017_220422APB_FTO_114537 State Bank of India SBIN0070831 ARNI 9450
6 ARNI TN2906017_220422APB_FTO_114537 Union Bank of India UBIN0571792 Arani 900

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