Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:30:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220422APB_FTO_114007
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-06-017-025-001/472-a
(12-Puthur) 		2906017000NRG23210420220076370 22/04/2022 Janakiammal 2906017WL002933 Janakiammal 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 Janakiammal STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-025-001/486-a
(12-Puthur) 		2906017000NRG23210420220076371 22/04/2022 Sangeetha 2906017WL002933 Sangeetha 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 Sangeetha STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-025-001/487-A
(12-Puthur) 		2906017000NRG23210420220076372 22/04/2022 R Gowri 2906017WL002933 R Gowri 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 R Gowri STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-025-001/489-A
(12-Puthur) 		2906017000NRG23210420220076373 22/04/2022 Kanniammal 2906017WL002933 Kanniammal 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 Kanniammal STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-025-001/491-B
(12-Puthur) 		2906017000NRG23210420220076374 22/04/2022 Rajammal 2906017WL002933 Rajammal 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 Rajammal STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-025-001/495-B
(12-Puthur) 		2906017000NRG23210420220076375 22/04/2022 Vasuki 2906017WL002933 Vasuki 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 Vasuki STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-025-001/504-B
(12-Puthur) 		2906017000NRG23210420220076376 22/04/2022 Suguna 2906017WL002933 Suguna 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI TN-06-017-025-001/505-B
(12-Puthur) 		2906017000NRG23210420220076377 22/04/2022 Kasi 2906017WL002933 Kasi 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 Kasi STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-025-002/482-A
(12-Puthur) 		2906017000NRG23210420220076378 22/04/2022 Sathya 2906017WL002933 Sathya 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 Sathya STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-025-002/550-A
(12-Puthur) 		2906017000NRG23210420220076379 22/04/2022 Sathya 2906017WL002933 Sathya 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 Sathya STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-025-002/552-A
(12-Puthur) 		2906017000NRG23210420220076380 22/04/2022 Revathi 2906017WL002933 Revathi 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 Revathi STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-025-002/558-A
(12-Puthur) 		2906017000NRG23210420220076381 22/04/2022 Saritha 2906017WL002933 Saritha 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 Saritha STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-025-002/561-A
(12-Puthur) 		2906017000NRG23210420220076382 22/04/2022 Deepa 2906017WL002933 Deepa 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 Deepa STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-025-002/568-B
(12-Puthur) 		2906017000NRG23210420220076383 22/04/2022 Kalaiyarasi B 2906017WL002933 Kalaiyarasi B 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 Kalaiyarasi B STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-025-002/573-A
(12-Puthur) 		2906017000NRG23210420220076384 22/04/2022 Aruna 2906017WL002933 Aruna 00415 SBIN0007790 675 675 Processed 12/05/2022 017499728 Aruna STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-025-002/594-A
(12-Puthur) 		2906017000NRG23210420220076385 22/04/2022 Bharathi K 2906017WL002933 Bharathi K 00415 SBIN0007790 675 675 Processed 12/05/2022 017499728 Bharathi K INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARNI TN-06-017-025-002/595-A
(12-Puthur) 		2906017000NRG23210420220076386 22/04/2022 Dayivanai M 2906017WL002933 Dayivanai M 00415 SBIN0007790 675 675 Processed 12/05/2022 017499728 Dayivanai M STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-025-002/598-A
(12-Puthur) 		2906017000NRG23210420220076387 22/04/2022 Radha S 2906017WL002933 Radha S 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 Radha S CANARA BANK(508532)
19 ARNI TN-06-017-025-002/599-A
(12-Puthur) 		2906017000NRG23210420220076388 22/04/2022 Radhika E 2906017WL002933 Radhika E 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 Radhika E STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-025-002/601-A
(12-Puthur) 		2906017000NRG23210420220076389 22/04/2022 Malathy 2906017WL002933 Malathy 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 Malathy STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-025-002/615-A
(12-Puthur) 		2906017000NRG23210420220076390 22/04/2022 Dinakaran R 2906017WL002933 Dinakaran R 00415 SBIN0007790 843 843 Processed 12/05/2022 017499728 Dinakaran R STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-025-004/631-A
(12-Puthur) 		2906017000NRG23210420220076398 22/04/2022 ArulMozhi 2906017WL002933 ArulMozhi 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 ArulMozhi STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-025-025/232-B
(12-Puthur) 		2906017000NRG23210420220076399 22/04/2022 ANITHA 2906017WL002933 ANITHA 00415 SBIN0007790 1124 1124 Processed 12/05/2022 017499728 ANITHA STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-025-025/506-B
(12-Puthur) 		2906017000NRG23210420220076400 22/04/2022 Thanjiammal 2906017WL002933 Thanjiammal 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 Thanjiammal STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-025-025/510-B
(12-Puthur) 		2906017000NRG23210420220076401 22/04/2022 MANNU 2906017WL002933 MANNU 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 MANNU STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-025-025/516-B
(12-Puthur) 		2906017000NRG23210420220076402 22/04/2022 SANTHI 2906017WL002933 SANTHI 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 SANTHI STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-025-025/523-B
(12-Puthur) 		2906017000NRG23210420220076403 22/04/2022 Ammu 2906017WL002933 Ammu 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 Ammu STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-025-025/524-B
(12-Puthur) 		2906017000NRG23210420220076404 22/04/2022 MITHRA 2906017WL002933 MITHRA 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 MITHRA STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-025-025/526-B
(12-Puthur) 		2906017000NRG23210420220076405 22/04/2022 Soniya 2906017WL002933 Soniya 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 Soniya CANARA BANK(508532)
30 ARNI TN-06-017-025-025/528-B
(12-Puthur) 		2906017000NRG23210420220076407 22/04/2022 Dina 2906017WL002933 Dina 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 Dina STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-025-025/530-B
(12-Puthur) 		2906017000NRG23210420220076408 22/04/2022 Radhika 2906017WL002933 Radhika 00415 SBIN0007790 900 900 Processed 12/05/2022 017499728 Radhika STATE BANK OF INDIA(508548)
SubTotal 27392 27392
Total 27392 27392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_220422APB_FTO_114007 State Bank of India SBIN0007790 MULLANDIRAM 27392

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