Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270922APB_FTO_931305
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-06-017-008-008/188-A
(Kalleripattu) 		2906017000NRG23270920222813215 27/09/2022 LAKSHMI S 2906017WL067745 LAKSHMI S 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361637 LAKSHMI S STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-008-008/318-A
(Kalleripattu) 		2906017000NRG23270920222813228 27/09/2022 RANI. B 2906017WL067745 RANI. B 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361637 RANI. B STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-008-008/742-A
(Kalleripattu) 		2906017000NRG23270920222813241 27/09/2022 KASTHURI K 2906017WL067745 KASTHURI K 00176 IDIB000A029 1125 1125 Processed 12/10/2022 030361637 KASTHURI K STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-008-008/904-A
(Kalleripattu) 		2906017000NRG23270920222813257 27/09/2022 CHINNAPONNU 2906017WL067745 CHINNAPONNU 00176 IDIB000A029 1350 1350 Processed 13/10/2022 030361637 CHINNAPONNU INDIAN BANK(607105)
5 ARNI TN-06-017-008-009/956-A
(Kalleripattu) 		2906017000NRG23270920222813264 27/09/2022 SUMATHI 2906017WL067745 SUMATHI 00176 IDIB000A029 1350 1350 Processed 13/10/2022 030361637 SUMATHI INDIAN BANK(607105)
SubTotal 6525 6525
6 ARNI TN-06-017-008-008/1006-A
(Kalleripattu) 		2906017000NRG23270920222813188 27/09/2022 KAMAL J 2906017WL067745 KAMAL J 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 KAMAL J STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-008-008/1026-A
(Kalleripattu) 		2906017000NRG23270920222813189 27/09/2022 BHUVANESWARI K 2906017WL067745 BHUVANESWARI K 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 BHUVANESWARI K STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-008-008/139-A
(Kalleripattu) 		2906017000NRG23270920222813199 27/09/2022 SANTHI R 2906017WL067745 SANTHI R 00415 SBIN0000808 900 900 Processed 12/10/2022 030361637 SANTHI R STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-008-008/157-A
(Kalleripattu) 		2906017000NRG23270920222813203 27/09/2022 ANANDHI 2906017WL067745 ANANDHI 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 ANANDHI STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-008-008/158-A
(Kalleripattu) 		2906017000NRG23270920222813204 27/09/2022 MALATHI 2906017WL067745 MALATHI 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 MALATHI STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-008-008/159-A
(Kalleripattu) 		2906017000NRG23270920222813205 27/09/2022 JAMUNA N 2906017WL067745 JAMUNA N 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 JAMUNA N STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-008-008/162-a
(Kalleripattu) 		2906017000NRG23270920222813207 27/09/2022 VENDA B 2906017WL067745 VENDA B 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 VENDA B STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-008-008/179-C
(Kalleripattu) 		2906017000NRG23270920222813210 27/09/2022 VANITHA SURESH 2906017WL067745 VANITHA SURESH 00415 SBIN0000808 1350 1350 Processed 13/10/2022 030361637 VANITHA SURESH INDIAN BANK(607105)
14 ARNI TN-06-017-008-008/180-a
(Kalleripattu) 		2906017000NRG23270920222813211 27/09/2022 SELVI K 2906017WL067745 SELVI K 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 SELVI K STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-008-008/183-A
(Kalleripattu) 		2906017000NRG23270920222813212 27/09/2022 CHITRA 2906017WL067745 CHITRA 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 CHITRA STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-008-008/184-A
(Kalleripattu) 		2906017000NRG23270920222813213 27/09/2022 THENMOZHI 2906017WL067745 THENMOZHI 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 THENMOZHI STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-008-008/187-A
(Kalleripattu) 		2906017000NRG23270920222813214 27/09/2022 REVATHI B 2906017WL067745 REVATHI B 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 REVATHI B STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-008-008/196-A
(Kalleripattu) 		2906017000NRG23270920222813218 27/09/2022 JOTHI G 2906017WL067745 JOTHI G 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 JOTHI G STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-008-008/201-A
(Kalleripattu) 		2906017000NRG23270920222813220 27/09/2022 SANTHI M 2906017WL067745 SANTHI M 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 SANTHI M STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-008-008/202-A
(Kalleripattu) 		2906017000NRG23270920222813221 27/09/2022 BANU S 2906017WL067745 BANU S 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 BANU S STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-008-008/243-a
(Kalleripattu) 		2906017000NRG23270920222813222 27/09/2022 GOWRI S 2906017WL067745 GOWRI S 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 GOWRI S STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-008-008/245-a
(Kalleripattu) 		2906017000NRG23270920222813223 27/09/2022 LALITHA 2906017WL067745 LALITHA 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 LALITHA STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-008-008/246-A
(Kalleripattu) 		2906017000NRG23270920222813224 27/09/2022 CHINNAPONNU 2906017WL067745 CHINNAPONNU 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 CHINNAPONNU CANARA BANK(508532)
24 ARNI TN-06-017-008-008/254-A
(Kalleripattu) 		2906017000NRG23270920222813225 27/09/2022 LALITHA 2906017WL067745 LALITHA 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 LALITHA STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-008-008/337-A
(Kalleripattu) 		2906017000NRG23270920222813231 27/09/2022 MANNAMMAL 2906017WL067745 MANNAMMAL 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 MANNAMMAL STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-008-008/414-A
(Kalleripattu) 		2906017000NRG23270920222813232 27/09/2022 JAMUNA S 2906017WL067745 JAMUNA S 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 JAMUNA S STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-008-008/568-A
(Kalleripattu) 		2906017000NRG23270920222813236 27/09/2022 GOVINDAMMAL 2906017WL067745 GOVINDAMMAL 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 GOVINDAMMAL STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-008-008/574-A
(Kalleripattu) 		2906017000NRG23270920222813237 27/09/2022 ANNALAKSHMI 2906017WL067745 ANNALAKSHMI 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 ANNALAKSHMI STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-008-008/577-A
(Kalleripattu) 		2906017000NRG23270920222813238 27/09/2022 AMBIGA 2906017WL067745 AMBIGA 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 AMBIGA STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-008-008/609-A
(Kalleripattu) 		2906017000NRG23270920222813240 27/09/2022 JAYA M 2906017WL067745 JAYA M 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 JAYA M STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-008-008/785-B
(Kalleripattu) 		2906017000NRG23270920222813243 27/09/2022 ALAMELU S 2906017WL067745 ALAMELU S 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 ALAMELU S STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-008-008/788-B
(Kalleripattu) 		2906017000NRG23270920222813244 27/09/2022 NARASIMHAN 2906017WL067745 NARASIMHAN 00415 SBIN0000808 675 675 Processed 12/10/2022 030361637 NARASIMHAN STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-008-008/847-B
(Kalleripattu) 		2906017000NRG23270920222813245 27/09/2022 SAROJA V 2906017WL067745 SAROJA V 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 SAROJA V UNION BANK OF INDIA(508500)
34 ARNI TN-06-017-008-008/852-B
(Kalleripattu) 		2906017000NRG23270920222813247 27/09/2022 DEEPA 2906017WL067745 DEEPA 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 DEEPA STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-008-008/854-B
(Kalleripattu) 		2906017000NRG23270920222813248 27/09/2022 GUNASUNDARI 2906017WL067745 GUNASUNDARI 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 GUNASUNDARI STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-008-008/863-B
(Kalleripattu) 		2906017000NRG23270920222813249 27/09/2022 PONNIYAMMAL 2906017WL067745 PONNIYAMMAL 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 PONNIYAMMAL STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-008-008/865-B
(Kalleripattu) 		2906017000NRG23270920222813250 27/09/2022 ANITHA 2906017WL067745 ANITHA 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 ANITHA STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-008-008/882-B
(Kalleripattu) 		2906017000NRG23270920222813254 27/09/2022 AMMU K 2906017WL067745 AMMU K 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 AMMU K STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-008-008/893-A
(Kalleripattu) 		2906017000NRG23270920222813255 27/09/2022 MALATHI 2906017WL067745 MALATHI 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 MALATHI STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-008-008/894-A
(Kalleripattu) 		2906017000NRG23270920222813256 27/09/2022 MEENAKSHI. K 2906017WL067745 MEENAKSHI. K 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 MEENAKSHI. K STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-008-008/940-A
(Kalleripattu) 		2906017000NRG23270920222813258 27/09/2022 AMMANI 2906017WL067745 AMMANI 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 AMMANI STATE BANK OF INDIA(508548)
SubTotal 47475 47475
42 ARNI TN-06-017-008-008/138-A
(Kalleripattu) 		2906017000NRG23270920222813198 27/09/2022 VADIVAMBIGAI 2906017WL067745 VADIVAMBIGAI 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 VADIVAMBIGAI STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-008-008/153-A
(Kalleripattu) 		2906017000NRG23270920222813201 27/09/2022 SANTHI E 2906017WL067745 SANTHI E 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 SANTHI E STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-008-008/156-A
(Kalleripattu) 		2906017000NRG23270920222813202 27/09/2022 ALAMELU G 2906017WL067745 ALAMELU G 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 ALAMELU G STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-008-008/161-a
(Kalleripattu) 		2906017000NRG23270920222813206 27/09/2022 KASTHURI ARUMUGAM 2906017WL067745 KASTHURI ARUMUGAM 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 KASTHURI ARUMUGAM STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-008-008/192-A
(Kalleripattu) 		2906017000NRG23270920222813217 27/09/2022 CHINNAKULANTHAI 2906017WL067745 CHINNAKULANTHAI 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 CHINNAKULANTHAI STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-008-008/199-A
(Kalleripattu) 		2906017000NRG23270920222813219 27/09/2022 SENTHAMARAI 2906017WL067745 SENTHAMARAI 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 SENTHAMARAI STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-008-008/321-A
(Kalleripattu) 		2906017000NRG23270920222813229 27/09/2022 DEIVANAI 2906017WL067745 DEIVANAI 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 DEIVANAI STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-008-008/848-B
(Kalleripattu) 		2906017000NRG23270920222813246 27/09/2022 BHUVANESWARI 2906017WL067745 BHUVANESWARI 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 BHUVANESWARI STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-008-008/870-B
(Kalleripattu) 		2906017000NRG23270920222813251 27/09/2022 BASKARAN M 2906017WL067745 BASKARAN M 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 BASKARAN M STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-008-008/872-B
(Kalleripattu) 		2906017000NRG23270920222813252 27/09/2022 PREMA 2906017WL067745 PREMA 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 PREMA STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-008-008/873-B
(Kalleripattu) 		2906017000NRG23270920222813253 27/09/2022 MALAR 2906017WL067745 MALAR 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 MALAR STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-008-008/988-A
(Kalleripattu) 		2906017000NRG23270920222813260 27/09/2022 REVATHI JAYARAMAN 2906017WL067745 REVATHI JAYARAMAN 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 REVATHI JAYARAMAN STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-008-009/957-A
(Kalleripattu) 		2906017000NRG23270920222813265 27/09/2022 SUDHA 2906017WL067745 SUDHA 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 SUDHA STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-008-009/998-A
(Kalleripattu) 		2906017000NRG23270920222813266 27/09/2022 SAVITHA S 2906017WL067745 SAVITHA S 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 SAVITHA S STATE BANK OF INDIA(508548)
SubTotal 18900 18900
56 ARNI TN-06-017-008-008/168-A
(Kalleripattu) 		2906017000NRG23270920222813209 27/09/2022 JOTHI K 2906017WL067745 JOTHI K 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361637 JOTHI K STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 74250 74250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270922APB_FTO_931305 Indian Bank IDIB000A029 ARNI 6525
2 ARNI TN2906017_270922APB_FTO_931305 State Bank of India SBIN0000808 ARNI 47475
3 ARNI TN2906017_270922APB_FTO_931305 State Bank of India SBIN0070831 ARNI 18900
4 ARNI TN2906017_270922APB_FTO_931305 Union Bank of India UBIN0571792 Arani 1350

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