Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_020922APB_FTO_818347
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-06-017-030-001/1245-A
(Sevur) 		2906017000NRG23020920222393781 02/09/2022 SANTHI V 2906017WL058945 SANTHI V 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858377 SANTHI V STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-030-001/1484-A
(Sevur) 		2906017000NRG23020920222393782 02/09/2022 PADMAPRIYA 2906017WL058945 PADMAPRIYA 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858377 PADMAPRIYA STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-030-001/1568-A
(Sevur) 		2906017000NRG23020920222393783 02/09/2022 KANAGAMMAL 2906017WL058945 KANAGAMMAL 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858377 KANAGAMMAL STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-030-001/1604-A
(Sevur) 		2906017000NRG23020920222393784 02/09/2022 JAYALAKSHMI 2906017WL058945 JAYALAKSHMI 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858377 JAYALAKSHMI STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-030-001/1615-A
(Sevur) 		2906017000NRG23020920222393785 02/09/2022 SAVITHRI B 2906017WL058945 SAVITHRI B 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858377 SAVITHRI B STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-030-001/1616-A
(Sevur) 		2906017000NRG23020920222393786 02/09/2022 BRINDHA 2906017WL058945 BRINDHA 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858377 BRINDHA STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-030-001/1672-A
(Sevur) 		2906017000NRG23020920222393788 02/09/2022 KOTTEESWARI 2906017WL058945 KOTTEESWARI 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858377 KOTTEESWARI STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-030-001/430-A
(Sevur) 		2906017000NRG23020920222393802 02/09/2022 JEEVA 2906017WL058945 JEEVA 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858377 JEEVA STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-030-030/1101-a
(Sevur) 		2906017000NRG23020920222393805 02/09/2022 JEEVA. K 2906017WL058945 JEEVA. K 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858377 JEEVA. K STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-030-030/1128-A
(Sevur) 		2906017000NRG23020920222393806 02/09/2022 VASANTHA 2906017WL058945 VASANTHA 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858377 VASANTHA STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-030-030/113-A
(Sevur) 		2906017000NRG23020920222393807 02/09/2022 Kamatchi 2906017WL058945 Kamatchi 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858377 Kamatchi STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-030-030/1167-a
(Sevur) 		2906017000NRG23020920222393808 02/09/2022 GANGADHARAN 2906017WL058945 GANGADHARAN 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858377 GANGADHARAN STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-030-030/1186-A
(Sevur) 		2906017000NRG23020920222393809 02/09/2022 MUNIYAMMAL. B 2906017WL058945 MUNIYAMMAL. B 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858377 MUNIYAMMAL. B STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-030-030/1191-A
(Sevur) 		2906017000NRG23020920222393810 02/09/2022 GEETHA. S 2906017WL058945 GEETHA. S 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858377 GEETHA. S STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-030-030/1193-A
(Sevur) 		2906017000NRG23020920222393811 02/09/2022 DHARANI 2906017WL058945 DHARANI 00415 SBIN0008113 900 900 Processed 14/10/2022 035858377 DHARANI STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-030-030/1225-B
(Sevur) 		2906017000NRG23020920222393813 02/09/2022 DHARANI. K 2906017WL058945 DHARANI. K 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858377 DHARANI. K STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-030-030/1571-A
(Sevur) 		2906017000NRG23020920222393814 02/09/2022 AMBIGA S 2906017WL058945 AMBIGA S 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858377 AMBIGA S STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-030-030/1668-A
(Sevur) 		2906017000NRG23020920222393815 02/09/2022 LAKSHMI 2906017WL058945 LAKSHMI 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858377 LAKSHMI STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-030-030/1673-A
(Sevur) 		2906017000NRG23020920222393816 02/09/2022 JEEVITHA 2906017WL058945 JEEVITHA 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858377 JEEVITHA STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-030-030/1678-A
(Sevur) 		2906017000NRG23020920222393818 02/09/2022 GUNA 2906017WL058945 GUNA 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858377 GUNA STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-030-030/1749-A
(Sevur) 		2906017000NRG23020920222393820 02/09/2022 NIRMALA 2906017WL058945 NIRMALA 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858377 NIRMALA UNION BANK OF INDIA(508500)
22 ARNI TN-06-017-030-030/1760-A
(Sevur) 		2906017000NRG23020920222393822 02/09/2022 GAYATHRI BABU 2906017WL058945 GAYATHRI BABU 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858377 GAYATHRI BABU STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-030-030/1786-A
(Sevur) 		2906017000NRG23020920222393825 02/09/2022 THAMARAISELVI 2906017WL058945 THAMARAISELVI 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858377 THAMARAISELVI STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-030-030/2-a
(Sevur) 		2906017000NRG23020920222393832 02/09/2022 ALAMELU. E 2906017WL058945 ALAMELU. E 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858377 ALAMELU. E STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-030-030/224-A
(Sevur) 		2906017000NRG23020920222393853 02/09/2022 Ponniammal 2906017WL058945 Ponniammal 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858377 Ponniammal STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-030-030/310-A
(Sevur) 		2906017000NRG23020920222393854 02/09/2022 K.GOKULAKRISHNAN 2906017WL058945 K.GOKULAKRISHNAN 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858377 K.GOKULAKRISHNAN STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-030-030/311-A
(Sevur) 		2906017000NRG23020920222393855 02/09/2022 CHINNAPONNU. G 2906017WL058945 CHINNAPONNU. G 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858377 CHINNAPONNU. G STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-030-030/406-A
(Sevur) 		2906017000NRG23020920222393857 02/09/2022 KALA 2906017WL058945 KALA 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858377 KALA STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-030-030/427-A
(Sevur) 		2906017000NRG23020920222393859 02/09/2022 SANTHA. A 2906017WL058945 SANTHA. A 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858377 SANTHA. A STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-030-030/458-A
(Sevur) 		2906017000NRG23020920222393860 02/09/2022 SANGEETHA 2906017WL058945 SANGEETHA 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858377 SANGEETHA STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-030-030/613-A
(Sevur) 		2906017000NRG23020920222393862 02/09/2022 SEKAR 2906017WL058945 SEKAR 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858377 SEKAR STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-030-030/614-A
(Sevur) 		2906017000NRG23020920222393863 02/09/2022 JAYAVEL 2906017WL058945 JAYAVEL 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858377 JAYAVEL STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-030-030/642-A
(Sevur) 		2906017000NRG23020920222393864 02/09/2022 ELUMALAI 2906017WL058945 ELUMALAI 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858377 ELUMALAI STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-030-030/670-A
(Sevur) 		2906017000NRG23020920222393865 02/09/2022 Kotte 2906017WL058945 Kotte 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858377 Kotte STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-030-030/758-A
(Sevur) 		2906017000NRG23020920222393866 02/09/2022 PALANI 2906017WL058945 PALANI 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858377 PALANI STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-030-030/785-A
(Sevur) 		2906017000NRG23020920222393867 02/09/2022 Kuppu. K 2906017WL058945 Kuppu. K 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858377 Kuppu. K STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-030-030/856-A
(Sevur) 		2906017000NRG23020920222393869 02/09/2022 PARAMASIVAM 2906017WL058945 PARAMASIVAM 00415 SBIN0008113 1124 1124 Processed 14/10/2022 035858377 PARAMASIVAM STATE BANK OF INDIA(508548)
SubTotal 45879 45879
Total 45879 45879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_020922APB_FTO_818347 State Bank of India SBIN0008113 SEVOOR 45879

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