Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190123APB_FTO_1462862
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-06-017-025-025/687-A
(12-Puthur) 		2906017000NRG23190120234215249 19/01/2023 Tamilarasi 2906017WL098787 Tamilarasi 00045 BARB0AARANI 800 800 Processed 02/02/2023 037291022 Tamilarasi STATE BANK OF INDIA(508548)
SubTotal 800 800
2 ARNI TN-06-017-025-001/212-B
(12-Puthur) 		2906017000NRG23190120234215172 19/01/2023 Maniammal R 2906017WL098787 Maniammal R 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Maniammal R INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARNI TN-06-017-025-001/250-B
(12-Puthur) 		2906017000NRG23190120234215174 19/01/2023 Ellammal E 2906017WL098787 Ellammal E 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Ellammal E STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-025-003/19-A
(12-Puthur) 		2906017000NRG23190120234215175 19/01/2023 Pachiammal 2906017WL098787 Pachiammal 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Pachiammal STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-025-003/581-A
(12-Puthur) 		2906017000NRG23190120234215176 19/01/2023 Amudha 2906017WL098787 Amudha 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Amudha STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-025-003/9-B
(12-Puthur) 		2906017000NRG23190120234215177 19/01/2023 Lakshmi 2906017WL098787 Lakshmi 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Lakshmi STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-025-025/102-A
(12-Puthur) 		2906017000NRG23190120234215179 19/01/2023 SENBAGAM 2906017WL098787 SENBAGAM 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 SENBAGAM STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-025-025/103-B
(12-Puthur) 		2906017000NRG23190120234215180 19/01/2023 Sumathi K 2906017WL098787 Sumathi K 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 Sumathi K STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-025-025/105-A
(12-Puthur) 		2906017000NRG23190120234215181 19/01/2023 Sangeetha 2906017WL098787 Sangeetha 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARNI TN-06-017-025-025/108-A
(12-Puthur) 		2906017000NRG23190120234215182 19/01/2023 Banumathi 2906017WL098787 Banumathi 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Banumathi STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-025-025/113-A
(12-Puthur) 		2906017000NRG23190120234215184 19/01/2023 SARMILA 2906017WL098787 SARMILA 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 SARMILA STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-025-025/114-A
(12-Puthur) 		2906017000NRG23190120234215185 19/01/2023 Sathya 2906017WL098787 Sathya 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Sathya STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-025-025/116-A
(12-Puthur) 		2906017000NRG23190120234215187 19/01/2023 Umadevi 2906017WL098787 Umadevi 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Umadevi STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-025-025/117-A
(12-Puthur) 		2906017000NRG23190120234215188 19/01/2023 Ramayi 2906017WL098787 Ramayi 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Ramayi STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-025-025/118-A
(12-Puthur) 		2906017000NRG23190120234215189 19/01/2023 Anjala 2906017WL098787 Anjala 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Anjala STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-025-025/120-A
(12-Puthur) 		2906017000NRG23190120234215190 19/01/2023 Vijayan 2906017WL098787 Vijayan 00415 SBIN0007790 843 843 Processed 02/02/2023 037291022 Vijayan STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-025-025/122-C
(12-Puthur) 		2906017000NRG23190120234215191 19/01/2023 Selvi 2906017WL098787 Selvi 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Selvi CANARA BANK(508532)
18 ARNI TN-06-017-025-025/124-A
(12-Puthur) 		2906017000NRG23190120234215192 19/01/2023 Malliga 2906017WL098787 Malliga 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Malliga HDFC BANK LTD(607152)
19 ARNI TN-06-017-025-025/126-A
(12-Puthur) 		2906017000NRG23190120234215193 19/01/2023 RAJALAKSHMI 2906017WL098787 RAJALAKSHMI 00415 SBIN0007790 600 600 Processed 03/02/2023 037291022 RAJALAKSHMI INDIAN BANK(607105)
20 ARNI TN-06-017-025-025/129-A
(12-Puthur) 		2906017000NRG23190120234215194 19/01/2023 Jayanthi G 2906017WL098787 Jayanthi G 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Jayanthi G STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-025-025/130-A
(12-Puthur) 		2906017000NRG23190120234215195 19/01/2023 Porkodi 2906017WL098787 Porkodi 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Porkodi HDFC BANK LTD(607152)
22 ARNI TN-06-017-025-025/132-A
(12-Puthur) 		2906017000NRG23190120234215197 19/01/2023 Muniyammal 2906017WL098787 Muniyammal 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Muniyammal STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-025-025/134-A
(12-Puthur) 		2906017000NRG23190120234215198 19/01/2023 Raniammal 2906017WL098787 Raniammal 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 Raniammal STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-025-025/135-A
(12-Puthur) 		2906017000NRG23190120234215199 19/01/2023 VALLIDEIVANAI 2906017WL098787 VALLIDEIVANAI 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 VALLIDEIVANAI STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-025-025/136-A
(12-Puthur) 		2906017000NRG23190120234215200 19/01/2023 Shiva C 2906017WL098787 Shiva C 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Shiva C STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-025-025/137-A
(12-Puthur) 		2906017000NRG23190120234215201 19/01/2023 KUPPAMMAL 2906017WL098787 KUPPAMMAL 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 KUPPAMMAL STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-025-025/138-A
(12-Puthur) 		2906017000NRG23190120234215202 19/01/2023 Unnamalai 2906017WL098787 Unnamalai 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Unnamalai STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-025-025/140-A
(12-Puthur) 		2906017000NRG23190120234215203 19/01/2023 Chinnakannu 2906017WL098787 Chinnakannu 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Chinnakannu STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-025-025/142-B
(12-Puthur) 		2906017000NRG23190120234215204 19/01/2023 Kavidevi D 2906017WL098787 Kavidevi D 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Kavidevi D STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-025-025/144-A
(12-Puthur) 		2906017000NRG23190120234215205 19/01/2023 SARASU 2906017WL098787 SARASU 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 SARASU STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-025-025/145-A
(12-Puthur) 		2906017000NRG23190120234215206 19/01/2023 Rani 2906017WL098787 Rani 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Rani STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-025-025/150-A
(12-Puthur) 		2906017000NRG23190120234215207 19/01/2023 Vijayalakshmi S 2906017WL098787 Vijayalakshmi S 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Vijayalakshmi S STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-025-025/151-B
(12-Puthur) 		2906017000NRG23190120234215208 19/01/2023 SANTHI 2906017WL098787 SANTHI 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 SANTHI STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-025-025/152-A
(12-Puthur) 		2906017000NRG23190120234215209 19/01/2023 Vasantha 2906017WL098787 Vasantha 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Vasantha STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-025-025/153-A
(12-Puthur) 		2906017000NRG23190120234215210 19/01/2023 Pushpa 2906017WL098787 Pushpa 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Pushpa STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-025-025/177-A
(12-Puthur) 		2906017000NRG23190120234215215 19/01/2023 Vatchala M 2906017WL098787 Vatchala M 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Vatchala M STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-025-025/182-A
(12-Puthur) 		2906017000NRG23190120234215216 19/01/2023 Amutha 2906017WL098787 Amutha 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Amutha STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-025-025/184-A
(12-Puthur) 		2906017000NRG23190120234215217 19/01/2023 JAYALAKSHMI 2906017WL098787 JAYALAKSHMI 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 JAYALAKSHMI STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-025-025/185-A
(12-Puthur) 		2906017000NRG23190120234215218 19/01/2023 Parimala 2906017WL098787 Parimala 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Parimala STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-025-025/194-A
(12-Puthur) 		2906017000NRG23190120234215219 19/01/2023 RANI 2906017WL098787 RANI 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 RANI STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-025-025/20-A
(12-Puthur) 		2906017000NRG23190120234215220 19/01/2023 Mani M 2906017WL098787 Mani M 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 Mani M STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-025-025/204-A
(12-Puthur) 		2906017000NRG23190120234215221 19/01/2023 Malliga 2906017WL098787 Malliga 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Malliga STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-025-025/207-A
(12-Puthur) 		2906017000NRG23190120234215222 19/01/2023 VARALAKSHMI 2906017WL098787 VARALAKSHMI 00415 SBIN0007790 1124 1124 Processed 02/02/2023 037291022 VARALAKSHMI STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-025-025/208-A
(12-Puthur) 		2906017000NRG23190120234215223 19/01/2023 Senthamarai S 2906017WL098787 Senthamarai S 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 Senthamarai S STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-025-025/209-A
(12-Puthur) 		2906017000NRG23190120234215224 19/01/2023 Kala 2906017WL098787 Kala 00415 SBIN0007790 843 843 Processed 02/02/2023 037291022 Kala STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-025-025/210-A
(12-Puthur) 		2906017000NRG23190120234215225 19/01/2023 J Pachiammal 2906017WL098787 J Pachiammal 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 J Pachiammal STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-025-025/211-A
(12-Puthur) 		2906017000NRG23190120234215226 19/01/2023 SELVI 2906017WL098787 SELVI 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 SELVI STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-025-025/219-A
(12-Puthur) 		2906017000NRG23190120234215228 19/01/2023 Pachiammal 2906017WL098787 Pachiammal 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Pachiammal STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-025-025/220-A
(12-Puthur) 		2906017000NRG23190120234215229 19/01/2023 KANNIYAMMAL 2906017WL098787 KANNIYAMMAL 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 KANNIYAMMAL STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-025-025/221-A
(12-Puthur) 		2906017000NRG23190120234215230 19/01/2023 Jothi 2906017WL098787 Jothi 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Jothi STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-025-025/222-A
(12-Puthur) 		2906017000NRG23190120234215231 19/01/2023 Logammal 2906017WL098787 Logammal 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Logammal STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-025-025/233-B
(12-Puthur) 		2906017000NRG23190120234215232 19/01/2023 Kanaga 2906017WL098787 Kanaga 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 Kanaga STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-025-025/234-B
(12-Puthur) 		2906017000NRG23190120234215233 19/01/2023 Jaya 2906017WL098787 Jaya 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Jaya STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-025-025/235-A
(12-Puthur) 		2906017000NRG23190120234215234 19/01/2023 JOTHI 2906017WL098787 JOTHI 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARNI TN-06-017-025-025/245-B
(12-Puthur) 		2906017000NRG23190120234215236 19/01/2023 Amutha 2906017WL098787 Amutha 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Amutha STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-025-025/246-A
(12-Puthur) 		2906017000NRG23190120234215237 19/01/2023 Kasthuri 2906017WL098787 Kasthuri 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARNI TN-06-017-025-025/247-B
(12-Puthur) 		2906017000NRG23190120234215238 19/01/2023 Padma 2906017WL098787 Padma 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARNI TN-06-017-025-025/273-A
(12-Puthur) 		2906017000NRG23190120234215239 19/01/2023 Gowri 2906017WL098787 Gowri 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 Gowri STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-025-025/359-A
(12-Puthur) 		2906017000NRG23190120234215240 19/01/2023 Umaa 2906017WL098787 Umaa 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 Umaa STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-025-025/388-A
(12-Puthur) 		2906017000NRG23190120234215241 19/01/2023 Rajakumari 2906017WL098787 Rajakumari 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 Rajakumari STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-025-025/39-A
(12-Puthur) 		2906017000NRG23190120234215242 19/01/2023 Vennila 2906017WL098787 Vennila 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Vennila STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-025-025/40-A
(12-Puthur) 		2906017000NRG23190120234215243 19/01/2023 Suganya 2906017WL098787 Suganya 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Suganya STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-025-025/42-A
(12-Puthur) 		2906017000NRG23190120234215244 19/01/2023 Rajalakshmi 2906017WL098787 Rajalakshmi 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 Rajalakshmi HDFC BANK LTD(607152)
64 ARNI TN-06-017-025-025/501-A
(12-Puthur) 		2906017000NRG23190120234215245 19/01/2023 Pachaiammal 2906017WL098787 Pachaiammal 00415 SBIN0007790 1124 1124 Processed 02/02/2023 037291022 Pachaiammal STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-025-025/572-A
(12-Puthur) 		2906017000NRG23190120234215246 19/01/2023 Lakshmi 2906017WL098787 Lakshmi 00415 SBIN0007790 800 800 Processed 03/02/2023 037291022 Lakshmi INDIAN BANK(607105)
66 ARNI TN-06-017-025-025/59-A
(12-Puthur) 		2906017000NRG23190120234215247 19/01/2023 Renuga 2906017WL098787 Renuga 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 Renuga STATE BANK OF INDIA(508548)
67 ARNI TN-06-017-025-025/68-A
(12-Puthur) 		2906017000NRG23190120234215248 19/01/2023 Suriyaprabha 2906017WL098787 Suriyaprabha 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Suriyaprabha STATE BANK OF INDIA(508548)
68 ARNI TN-06-017-025-025/71-A
(12-Puthur) 		2906017000NRG23190120234215251 19/01/2023 Devagi 2906017WL098787 Devagi 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Devagi STATE BANK OF INDIA(508548)
69 ARNI TN-06-017-025-025/78-A
(12-Puthur) 		2906017000NRG23190120234215253 19/01/2023 Baby 2906017WL098787 Baby 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Baby STATE BANK OF INDIA(508548)
70 ARNI TN-06-017-025-025/79-A
(12-Puthur) 		2906017000NRG23190120234215254 19/01/2023 Sivagami 2906017WL098787 Sivagami 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 Sivagami STATE BANK OF INDIA(508548)
71 ARNI TN-06-017-025-025/84-A
(12-Puthur) 		2906017000NRG23190120234215256 19/01/2023 Jayachitra E 2906017WL098787 Jayachitra E 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Jayachitra E STATE BANK OF INDIA(508548)
72 ARNI TN-06-017-025-025/86-A
(12-Puthur) 		2906017000NRG23190120234215257 19/01/2023 Lakshmi 2906017WL098787 Lakshmi 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Lakshmi STATE BANK OF INDIA(508548)
73 ARNI TN-06-017-025-025/89-A
(12-Puthur) 		2906017000NRG23190120234215258 19/01/2023 Alamelu 2906017WL098787 Alamelu 00415 SBIN0007790 600 600 Processed 02/02/2023 037291022 Alamelu STATE BANK OF INDIA(508548)
74 ARNI TN-06-017-025-025/94-B
(12-Puthur) 		2906017000NRG23190120234215259 19/01/2023 Chitra 2906017WL098787 Chitra 00415 SBIN0007790 800 800 Processed 02/02/2023 037291022 Chitra STATE BANK OF INDIA(508548)
SubTotal 56134 56134
Total 56934 56934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190123APB_FTO_1462862 Bank of Baroda BARB0AARANI Arni 800
2 ARNI TN2906017_190123APB_FTO_1462862 State Bank of India SBIN0007790 MULLANDIRAM 56134

Download In Excel