Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080323APB_FTO_1629276
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-06-017-021-007/2095-A
(Paiyur) 		2906017000NRG23080320234549784 08/03/2023 PANDIYAN 2906017WL108912 PANDIYAN 00045 BARB0AARANI 1200 1200 Processed 02/04/2023 005717215 PANDIYAN BANK OF BARODA(606985)
2 ARNI TN-06-017-021-021/382-A
(Paiyur) 		2906017000NRG23080320234549798 08/03/2023 SARAVANAN MUNUSAMY 2906017WL108912 SARAVANAN MUNUSAMY 00045 BARB0AARANI 1200 1200 Processed 02/04/2023 005717215 SARAVANAN MUNUSAMY BANK OF BARODA(606985)
3 ARNI TN-06-017-021-021/659-A
(Paiyur) 		2906017000NRG23080320234549801 08/03/2023 MUHAMMADA 2906017WL108912 MUHAMMADA 00045 BARB0AARANI 1200 1200 Processed 02/04/2023 005717215 MUHAMMADA BANK OF BARODA(606985)
4 ARNI TN-06-017-021-021/695-A
(Paiyur) 		2906017000NRG23080320234549804 08/03/2023 Rajeshwari 2906017WL108912 Rajeshwari 00045 BARB0AARANI 1000 1000 Processed 02/04/2023 005717215 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 4600 4600
5 ARNI TN-06-017-021-004/1722-A
(Paiyur) 		2906017000NRG23080320234549760 08/03/2023 Deivanai 2906017WL108912 Deivanai 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717215 Deivanai INDIAN BANK(607105)
6 ARNI TN-06-017-021-004/1729-A
(Paiyur) 		2906017000NRG23080320234549762 08/03/2023 Bakyam 2906017WL108912 Bakyam 00176 IDIB000A029 600 600 Processed 02/04/2023 005717215 Bakyam INDIAN BANK(607105)
7 ARNI TN-06-017-021-004/1735-A
(Paiyur) 		2906017000NRG23080320234549763 08/03/2023 Bathmavathi 2906017WL108912 Bathmavathi 00176 IDIB000A029 1000 1000 Processed 02/04/2023 005717215 Bathmavathi INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-021-004/1740-A
(Paiyur) 		2906017000NRG23080320234549764 08/03/2023 Lakshmi 2906017WL108912 Lakshmi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717215 Lakshmi GENERAL POST OFFICE(607245)
9 ARNI TN-06-017-021-004/1745-A
(Paiyur) 		2906017000NRG23080320234549766 08/03/2023 MALAISELVI 2906017WL108912 MALAISELVI 00176 IDIB000A029 1000 1000 Processed 02/04/2023 005717215 MALAISELVI INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-021-004/1747-A
(Paiyur) 		2906017000NRG23080320234549767 08/03/2023 Enjalmariyan 2906017WL108912 Enjalmariyan 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717215 Enjalmariyan INDIAN BANK(607105)
11 ARNI TN-06-017-021-004/1748-A
(Paiyur) 		2906017000NRG23080320234549768 08/03/2023 Mariselvi 2906017WL108912 Mariselvi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717215 Mariselvi INDIAN BANK(607105)
12 ARNI TN-06-017-021-004/1764-A
(Paiyur) 		2906017000NRG23080320234549770 08/03/2023 Bathmavathi 2906017WL108912 Bathmavathi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717215 Bathmavathi INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-021-004/1778-A
(Paiyur) 		2906017000NRG23080320234549771 08/03/2023 JEEN MERI K 2906017WL108912 JEEN MERI K 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717215 JEEN MERI K INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-021-004/1779-A
(Paiyur) 		2906017000NRG23080320234549772 08/03/2023 MARIYAMMA SILVA 2906017WL108912 MARIYAMMA SILVA 00176 IDIB000A029 1000 1000 Processed 02/04/2023 005717215 MARIYAMMA SILVA INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-021-004/1784-A
(Paiyur) 		2906017000NRG23080320234549773 08/03/2023 KUMARANANTHINI 2906017WL108912 KUMARANANTHINI 00176 IDIB000A029 800 800 Processed 02/04/2023 005717215 KUMARANANTHINI INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-021-004/1789-A
(Paiyur) 		2906017000NRG23080320234549775 08/03/2023 BHUVANESWARI 2906017WL108912 BHUVANESWARI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717215 BHUVANESWARI INDIAN BANK(607105)
17 ARNI TN-06-017-021-004/1823-A
(Paiyur) 		2906017000NRG23080320234549777 08/03/2023 MARIYANAYAGI 2906017WL108912 MARIYANAYAGI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717215 MARIYANAYAGI PALLAVAN GRAMA BANK(607052)
18 ARNI TN-06-017-021-004/1980-A
(Paiyur) 		2906017000NRG23080320234549779 08/03/2023 JUSTINA 2906017WL108912 JUSTINA 00176 IDIB000A029 1000 1000 Processed 02/04/2023 005717215 JUSTINA INDIAN BANK(607105)
19 ARNI TN-06-017-021-010/1901-A
(Paiyur) 		2906017000NRG23080320234549788 08/03/2023 MANIMEGALAI 2906017WL108912 MANIMEGALAI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717215 MANIMEGALAI INDIAN BANK(607105)
20 ARNI TN-06-017-021-021/1413-A
(Paiyur) 		2906017000NRG23080320234549794 08/03/2023 PALANI KESAVAN 2906017WL108912 PALANI KESAVAN 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005717215 PALANI KESAVAN STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-021-021/380-A
(Paiyur) 		2906017000NRG23080320234549797 08/03/2023 SANTHAKUMAR 2906017WL108912 SANTHAKUMAR 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005717215 SANTHAKUMAR INDIAN BANK(607105)
SubTotal 19572 19572
22 ARNI TN-06-017-021-004/1824-A
(Paiyur) 		2906017000NRG23080320234549778 08/03/2023 MARYWINSILDA 2906017WL108912 MARYWINSILDA 00177 IOBA0002570 600 600 Processed 02/04/2023 005717215 MARYWINSILDA INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
23 ARNI TN-06-017-021-004/1785-A
(Paiyur) 		2906017000NRG23080320234549774 08/03/2023 BHUVANESWARI 2906017WL108912 BHUVANESWARI 00227 KVBL0001108 800 800 Processed 02/04/2023 005717215 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
24 ARNI TN-06-017-021-004/1725-A
(Paiyur) 		2906017000NRG23080320234549761 08/03/2023 Deivanai 2906017WL108912 Deivanai 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005717215 Deivanai INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-021-004/1744-A
(Paiyur) 		2906017000NRG23080320234549765 08/03/2023 CHELLAMMAL 2906017WL108912 CHELLAMMAL 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005717215 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-021-004/1753-A
(Paiyur) 		2906017000NRG23080320234549769 08/03/2023 GANESAN 2906017WL108912 GANESAN 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005717215 GANESAN INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-021-006/1416-A
(Paiyur) 		2906017000NRG23080320234549780 08/03/2023 KARTHIK 2906017WL108912 KARTHIK 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005717215 KARTHIK STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-021-006/1417-A
(Paiyur) 		2906017000NRG23080320234549781 08/03/2023 Santhi 2906017WL108912 Santhi 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005717215 Santhi STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-021-007/1314-A
(Paiyur) 		2906017000NRG23080320234549782 08/03/2023 Sangeetha 2906017WL108912 Sangeetha 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005717215 Sangeetha STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-021-007/1424-A
(Paiyur) 		2906017000NRG23080320234549783 08/03/2023 PooviZhi 2906017WL108912 PooviZhi 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005717215 PooviZhi STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-021-010/1498-A
(Paiyur) 		2906017000NRG23080320234549785 08/03/2023 Thajen 2906017WL108912 Thajen 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005717215 Thajen AIRTEL PAYMENTS BANK LIMITED(990288)
32 ARNI TN-06-017-021-010/2080-A
(Paiyur) 		2906017000NRG23080320234549790 08/03/2023 DEVAKI 2906017WL108912 DEVAKI 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005717215 DEVAKI STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-021-021/1144-B
(Paiyur) 		2906017000NRG23080320234549791 08/03/2023 Savithiri 2906017WL108912 Savithiri 00415 SBIN0000808 1686 1686 Processed 02/04/2023 005717215 Savithiri STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-021-021/1166-B
(Paiyur) 		2906017000NRG23080320234549792 08/03/2023 Sasi 2906017WL108912 Sasi 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005717215 Sasi STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-021-021/1352-B
(Paiyur) 		2906017000NRG23080320234549793 08/03/2023 Geetha 2906017WL108912 Geetha 00415 SBIN0000808 1686 1686 Processed 02/04/2023 005717215 Geetha STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-021-021/569-A
(Paiyur) 		2906017000NRG23080320234549800 08/03/2023 Sathiya 2906017WL108912 Sathiya 00415 SBIN0000808 1000 1000 Processed 02/04/2023 005717215 Sathiya STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-021-021/665-A
(Paiyur) 		2906017000NRG23080320234549802 08/03/2023 Viji 2906017WL108912 Viji 00415 SBIN0000808 600 600 Processed 02/04/2023 005717215 Viji STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-021-021/683-A
(Paiyur) 		2906017000NRG23080320234549803 08/03/2023 Jayalakshmi 2906017WL108912 Jayalakshmi 00415 SBIN0000808 1000 1000 Processed 03/04/2023 005717215 Jayalakshmi UNION BANK OF INDIA(508500)
39 ARNI TN-06-017-021-021/702-A
(Paiyur) 		2906017000NRG23080320234549805 08/03/2023 Kumari 2906017WL108912 Kumari 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005717215 Kumari STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-021-021/830-A
(Paiyur) 		2906017000NRG23080320234549806 08/03/2023 Valli 2906017WL108912 Valli 00415 SBIN0000808 1000 1000 Processed 02/04/2023 005717215 Valli STATE BANK OF INDIA(508548)
SubTotal 20172 20172
41 ARNI TN-06-017-021-004/1820-A
(Paiyur) 		2906017000NRG23080320234549776 08/03/2023 MARIYAYI 2906017WL108912 MARIYAYI 00415 SBIN0070831 800 800 Processed 02/04/2023 005717215 MARIYAYI INDIAN OVERSEAS BANK(508541)
42 ARNI TN-06-017-021-010/1543-A
(Paiyur) 		2906017000NRG23080320234549786 08/03/2023 Dhanam 2906017WL108912 Dhanam 00415 SBIN0070831 600 600 Processed 02/04/2023 005717215 Dhanam STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-021-021/1569-A
(Paiyur) 		2906017000NRG23080320234549795 08/03/2023 Thulasi 2906017WL108912 Thulasi 00415 SBIN0070831 1686 1686 Processed 02/04/2023 005717215 Thulasi STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-021-021/1801-A
(Paiyur) 		2906017000NRG23080320234549796 08/03/2023 ROSE JAYAPANDIYAN 2906017WL108912 ROSE JAYAPANDIYAN 00415 SBIN0070831 1200 1200 Processed 02/04/2023 005717215 ROSE JAYAPANDIYAN STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-021-021/536-A
(Paiyur) 		2906017000NRG23080320234549799 08/03/2023 PUSHPA M 2906017WL108912 PUSHPA M 00415 SBIN0070831 200 200 Processed 02/04/2023 005717215 PUSHPA M BANK OF BARODA(606985)
SubTotal 4486 4486
46 ARNI TN-06-017-021-002/1979-A
(Paiyur) 		2906017000NRG23080320234549758 08/03/2023 DEVI 2906017WL108912 DEVI 00468 UBIN0571792 1200 1200 Processed 02/04/2023 005717215 DEVI STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-021-010/1949-A
(Paiyur) 		2906017000NRG23080320234549789 08/03/2023 THILAGAVATHI 2906017WL108912 THILAGAVATHI 00468 UBIN0571792 1200 1200 Processed 02/04/2023 005717215 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
48 ARNI TN-06-017-021-004/1715-A
(Paiyur) 		2906017000NRG23080320234549759 08/03/2023 Kanaga 2906017WL108912 Kanaga 00468 UBIN0913596 1200 1200 Processed 02/04/2023 005717215 Kanaga INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
49 ARNI TN-06-017-021-010/1832-A
(Paiyur) 		2906017000NRG23080320234549787 08/03/2023 DURGADEVI 2906017WL108912 DURGADEVI 00546 CIUB0000252 1124 1124 Processed 02/04/2023 005717215 DURGADEVI INDIAN BANK(607105)
SubTotal 1124 1124
Total 54954 54954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080323APB_FTO_1629276 Bank of Baroda BARB0AARANI Arni 4600
2 ARNI TN2906017_080323APB_FTO_1629276 Indian Bank IDIB000A029 ARNI 19572
3 ARNI TN2906017_080323APB_FTO_1629276 Indian Overseas Bank IOBA0002570 ARANI 600
4 ARNI TN2906017_080323APB_FTO_1629276 KarurVysyaBank(KVB) KVBL0001108 ARNI 800
5 ARNI TN2906017_080323APB_FTO_1629276 State Bank of India SBIN0000808 ARNI 20172
6 ARNI TN2906017_080323APB_FTO_1629276 State Bank of India SBIN0070831 ARNI 4486
7 ARNI TN2906017_080323APB_FTO_1629276 Union Bank of India UBIN0571792 Arani 2400
8 ARNI TN2906017_080323APB_FTO_1629276 Union Bank of India UBIN0913596 ARNI 1200
9 ARNI TN2906017_080323APB_FTO_1629276 City Union Bank CIUB0000252 ARANI 1124

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