Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090223APB_FTO_1534679
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-06-017-008-008/524-A
(Kalleripattu) 		2906017000NRG23090220234276476 09/02/2023 Malliga K 2906017WL102569 Malliga K 00045 BARB0AARANI 400 400 Processed 16/02/2023 012059743 Malliga K BANK OF BARODA(606985)
SubTotal 400 400
2 ARNI TN-06-017-008-008/1115-A
(Kalleripattu) 		2906017000NRG23090220234276469 09/02/2023 Nagalingam 2906017WL102569 Nagalingam 00089 CBIN0285043 400 400 Processed 16/02/2023 012059743 Nagalingam STATE BANK OF INDIA(508548)
SubTotal 400 400
3 ARNI TN-06-017-008-008/1048-A
(Kalleripattu) 		2906017000NRG23090220234276465 09/02/2023 Kalpana 2906017WL102569 Kalpana 00176 IDIB000A029 400 400 Processed 16/02/2023 012059743 Kalpana INDIAN BANK(607105)
4 ARNI TN-06-017-008-008/1068-A
(Kalleripattu) 		2906017000NRG23090220234276467 09/02/2023 Mogana 2906017WL102569 Mogana 00176 IDIB000A029 400 400 Processed 16/02/2023 012059743 Mogana INDIAN BANK(607105)
5 ARNI TN-06-017-008-008/530-A
(Kalleripattu) 		2906017000NRG23090220234276477 09/02/2023 Selvi 2906017WL102569 Selvi 00176 IDIB000A029 200 200 Processed 16/02/2023 012059743 Selvi INDIAN BANK(607105)
6 ARNI TN-06-017-008-009/468-A
(Kalleripattu) 		2906017000NRG23090220234276502 09/02/2023 Udhayan 2906017WL102569 Udhayan 00176 IDIB000A029 200 200 Processed 16/02/2023 012059743 Udhayan INDIAN BANK(607105)
7 ARNI TN-06-017-008-009/516-A
(Kalleripattu) 		2906017000NRG23090220234276503 09/02/2023 Amudha 2906017WL102569 Amudha 00176 IDIB000A029 400 400 Processed 16/02/2023 012059743 Amudha INDIAN BANK(607105)
SubTotal 1600 1600
8 ARNI TN-06-017-008-008/1083-A
(Kalleripattu) 		2906017000NRG23090220234276468 09/02/2023 Anadhi 2906017WL102569 Anadhi 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 Anadhi STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-008-008/197-A
(Kalleripattu) 		2906017000NRG23090220234276471 09/02/2023 ROSY P 2906017WL102569 ROSY P 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 ROSY P STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-008-008/198-A
(Kalleripattu) 		2906017000NRG23090220234276472 09/02/2023 KOKHILA E 2906017WL102569 KOKHILA E 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 KOKHILA E STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-008-008/210-A
(Kalleripattu) 		2906017000NRG23090220234276473 09/02/2023 PARVATHI 2906017WL102569 PARVATHI 00415 SBIN0000808 200 200 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ARNI TN-06-017-008-008/255-A
(Kalleripattu) 		2906017000NRG23090220234276474 09/02/2023 KUMARI 2906017WL102569 KUMARI 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 KUMARI STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-008-008/411-A
(Kalleripattu) 		2906017000NRG23090220234276475 09/02/2023 SATHYA 2906017WL102569 SATHYA 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 SATHYA STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-008-008/589-A
(Kalleripattu) 		2906017000NRG23090220234276478 09/02/2023 VENDA 2906017WL102569 VENDA 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 VENDA STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-008-008/628-A
(Kalleripattu) 		2906017000NRG23090220234276479 09/02/2023 BABY G 2906017WL102569 BABY G 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 BABY G STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-008-008/671-A
(Kalleripattu) 		2906017000NRG23090220234276480 09/02/2023 AMUTHA 2906017WL102569 AMUTHA 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 AMUTHA STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-008-008/680-A
(Kalleripattu) 		2906017000NRG23090220234276481 09/02/2023 INDRANI 2906017WL102569 INDRANI 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 INDRANI STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-008-008/713-A
(Kalleripattu) 		2906017000NRG23090220234276482 09/02/2023 DEVI M 2906017WL102569 DEVI M 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 DEVI M STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-008-008/714-A
(Kalleripattu) 		2906017000NRG23090220234276483 09/02/2023 PACHAIYAMMAL 2906017WL102569 PACHAIYAMMAL 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 PACHAIYAMMAL STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-008-008/718-A
(Kalleripattu) 		2906017000NRG23090220234276484 09/02/2023 VELMURUGAN 2906017WL102569 VELMURUGAN 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 VELMURUGAN INDIAN BANK(607105)
21 ARNI TN-06-017-008-008/721-A
(Kalleripattu) 		2906017000NRG23090220234276486 09/02/2023 SUMATHI 2906017WL102569 SUMATHI 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 SUMATHI STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-008-008/722-A
(Kalleripattu) 		2906017000NRG23090220234276487 09/02/2023 MUNIYAMMAL 2906017WL102569 MUNIYAMMAL 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 MUNIYAMMAL STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-008-008/723-A
(Kalleripattu) 		2906017000NRG23090220234276488 09/02/2023 SAROJA 2906017WL102569 SAROJA 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 SAROJA STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-008-008/726-B
(Kalleripattu) 		2906017000NRG23090220234276490 09/02/2023 VASANTHA 2906017WL102569 VASANTHA 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 VASANTHA STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-008-008/739-A
(Kalleripattu) 		2906017000NRG23090220234276491 09/02/2023 SUGANTHI 2906017WL102569 SUGANTHI 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 SUGANTHI STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-008-008/740-A
(Kalleripattu) 		2906017000NRG23090220234276492 09/02/2023 MALAR. R 2906017WL102569 MALAR. R 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 MALAR. R STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-008-008/755-A
(Kalleripattu) 		2906017000NRG23090220234276493 09/02/2023 VALLI G 2906017WL102569 VALLI G 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 VALLI G STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-008-008/774-B
(Kalleripattu) 		2906017000NRG23090220234276494 09/02/2023 SAROJA 2906017WL102569 SAROJA 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 SAROJA STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-008-008/801-A
(Kalleripattu) 		2906017000NRG23090220234276495 09/02/2023 CHINNAPONNU 2906017WL102569 CHINNAPONNU 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 CHINNAPONNU STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-008-008/836-B
(Kalleripattu) 		2906017000NRG23090220234276496 09/02/2023 UMARANI S 2906017WL102569 UMARANI S 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 UMARANI S STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-008-008/841-B
(Kalleripattu) 		2906017000NRG23090220234276497 09/02/2023 SAROJA N 2906017WL102569 SAROJA N 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 SAROJA N STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-008-008/853-B
(Kalleripattu) 		2906017000NRG23090220234276498 09/02/2023 USHA 2906017WL102569 USHA 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 USHA STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-008-008/883-B
(Kalleripattu) 		2906017000NRG23090220234276499 09/02/2023 DHARANI R 2906017WL102569 DHARANI R 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 DHARANI R STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-008-008/884-B
(Kalleripattu) 		2906017000NRG23090220234276500 09/02/2023 RANI T 2906017WL102569 RANI T 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 RANI T STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-008-008/921-A
(Kalleripattu) 		2906017000NRG23090220234276501 09/02/2023 REVATHI R 2906017WL102569 REVATHI R 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 REVATHI R STATE BANK OF INDIA(508548)
SubTotal 10000 10000
36 ARNI TN-06-017-008-008/1002-A
(Kalleripattu) 		2906017000NRG23090220234276463 09/02/2023 JAYA 2906017WL102569 JAYA 00415 SBIN0007127 400 400 Processed 16/02/2023 012059743 JAYA STATE BANK OF INDIA(508548)
SubTotal 400 400
37 ARNI TN-06-017-008-008/1015-A
(Kalleripattu) 		2906017000NRG23090220234276464 09/02/2023 ELLAMMAL 2906017WL102569 ELLAMMAL 00415 SBIN0070831 400 400 Processed 16/02/2023 012059743 ELLAMMAL STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-008-008/190-A
(Kalleripattu) 		2906017000NRG23090220234276470 09/02/2023 THANIGACHALAM 2906017WL102569 THANIGACHALAM 00415 SBIN0070831 400 400 Processed 16/02/2023 012059743 THANIGACHALAM STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-008-008/719-A
(Kalleripattu) 		2906017000NRG23090220234276485 09/02/2023 SAGUNTHALA 2906017WL102569 SAGUNTHALA 00415 SBIN0070831 400 400 Processed 16/02/2023 012059743 SAGUNTHALA STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-008-008/724-A
(Kalleripattu) 		2906017000NRG23090220234276489 09/02/2023 DEVAKI K 2906017WL102569 DEVAKI K 00415 SBIN0070831 400 400 Processed 16/02/2023 012059743 DEVAKI K STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-008-009/914-A
(Kalleripattu) 		2906017000NRG23090220234276504 09/02/2023 CHITRA D 2906017WL102569 CHITRA D 00415 SBIN0070831 400 400 Processed 16/02/2023 012059743 CHITRA D STATE BANK OF INDIA(508548)
SubTotal 2000 2000
42 ARNI TN-06-017-008-008/1066-A
(Kalleripattu) 		2906017000NRG23090220234276466 09/02/2023 Palani 2906017WL102569 Palani 00546 CIUB0000252 400 400 Processed 16/02/2023 012059743 Palani INDIAN BANK(607105)
SubTotal 400 400
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090223APB_FTO_1534679 Bank of Baroda BARB0AARANI Arni 400
2 ARNI TN2906017_090223APB_FTO_1534679 Central Bank Of India CBIN0285043 ARNI 400
3 ARNI TN2906017_090223APB_FTO_1534679 Indian Bank IDIB000A029 ARNI 1600
4 ARNI TN2906017_090223APB_FTO_1534679 State Bank of India SBIN0000808 ARNI 10000
5 ARNI TN2906017_090223APB_FTO_1534679 State Bank of India SBIN0007127 ODHIYATHUR 400
6 ARNI TN2906017_090223APB_FTO_1534679 State Bank of India SBIN0070831 ARNI 2000
7 ARNI TN2906017_090223APB_FTO_1534679 City Union Bank CIUB0000252 ARANI 400

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