Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:33:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_211122APB_FTO_1180339
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-06-017-030-001/1394-A
(Sevur) 		2906017000NRG23211120223677728 21/11/2022 SUDHA. R 2906017WL085525 SUDHA. R 00415 SBIN0000808 1080 1080 Processed 09/12/2022 026441306 SUDHA. R STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-030-001/1466-A
(Sevur) 		2906017000NRG23211120223677729 21/11/2022 INDRA. M 2906017WL085525 INDRA. M 00415 SBIN0000808 1080 1080 Processed 09/12/2022 026441306 INDRA. M STATE BANK OF INDIA(508548)
SubTotal 2160 2160
3 ARNI TN-06-017-030-001/1245-A
(Sevur) 		2906017000NRG23211120223677726 21/11/2022 SANTHI V 2906017WL085525 SANTHI V 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 SANTHI V STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-030-001/129-A
(Sevur) 		2906017000NRG23211120223677727 21/11/2022 RANI. P 2906017WL085525 RANI. P 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 RANI. P STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-030-001/1538-A
(Sevur) 		2906017000NRG23211120223677730 21/11/2022 VIJAYA S 2906017WL085525 VIJAYA S 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 VIJAYA S STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-030-001/1604-A
(Sevur) 		2906017000NRG23211120223677731 21/11/2022 JAYALAKSHMI 2906017WL085525 JAYALAKSHMI 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 JAYALAKSHMI STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-030-001/1616-A
(Sevur) 		2906017000NRG23211120223677732 21/11/2022 BRINDHA 2906017WL085525 BRINDHA 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 BRINDHA STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-030-001/1677-A
(Sevur) 		2906017000NRG23211120223677734 21/11/2022 SARASWATHI S 2906017WL085525 SARASWATHI S 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 SARASWATHI S STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-030-030/1019-a
(Sevur) 		2906017000NRG23211120223677741 21/11/2022 THAMARAISELVI. S 2906017WL085525 THAMARAISELVI. S 00415 SBIN0008113 1686 1686 Processed 09/12/2022 026441306 THAMARAISELVI. S AXIS BANK(607153)
10 ARNI TN-06-017-030-030/1080-a
(Sevur) 		2906017000NRG23211120223677742 21/11/2022 Valli 2906017WL085525 Valli 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 Valli STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-030-030/1123-A
(Sevur) 		2906017000NRG23211120223677743 21/11/2022 PADMAVATHI 2906017WL085525 PADMAVATHI 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 PADMAVATHI STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-030-030/1147-A
(Sevur) 		2906017000NRG23211120223677744 21/11/2022 SELVI. M 2906017WL085525 SELVI. M 00415 SBIN0008113 720 720 Processed 09/12/2022 026441306 SELVI. M STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-030-030/1155-B
(Sevur) 		2906017000NRG23211120223677745 21/11/2022 MALATHY. P 2906017WL085525 MALATHY. P 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 MALATHY. P STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-030-030/1185-A
(Sevur) 		2906017000NRG23211120223677746 21/11/2022 ARUNA 2906017WL085525 ARUNA 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 ARUNA STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-030-030/1186-A
(Sevur) 		2906017000NRG23211120223677747 21/11/2022 MUNIYAMMAL. B 2906017WL085525 MUNIYAMMAL. B 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 MUNIYAMMAL. B STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-030-030/1188
(Sevur) 		2906017000NRG23211120223677748 21/11/2022 DHARANI. N 2906017WL085525 DHARANI. N 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 DHARANI. N STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-030-030/1190-A
(Sevur) 		2906017000NRG23211120223677749 21/11/2022 SATHIYAVENI 2906017WL085525 SATHIYAVENI 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 SATHIYAVENI STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-030-030/1191-A
(Sevur) 		2906017000NRG23211120223677750 21/11/2022 GEETHA. S 2906017WL085525 GEETHA. S 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 GEETHA. S STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-030-030/1192-A
(Sevur) 		2906017000NRG23211120223677751 21/11/2022 CHITRA. R 2906017WL085525 CHITRA. R 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 CHITRA. R STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-030-030/1193-A
(Sevur) 		2906017000NRG23211120223677752 21/11/2022 DHARANI 2906017WL085525 DHARANI 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 DHARANI STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-030-030/1194-B
(Sevur) 		2906017000NRG23211120223677753 21/11/2022 KASIYAMMAL. L 2906017WL085525 KASIYAMMAL. L 00415 SBIN0008113 900 900 Processed 09/12/2022 026441306 KASIYAMMAL. L STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-030-030/1196
(Sevur) 		2906017000NRG23211120223677755 21/11/2022 LAKSHMI. E 2906017WL085525 LAKSHMI. E 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 LAKSHMI. E STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-030-030/1237-B
(Sevur) 		2906017000NRG23211120223677756 21/11/2022 SEETHA. S 2906017WL085525 SEETHA. S 00415 SBIN0008113 900 900 Processed 09/12/2022 026441306 SEETHA. S STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-030-030/1571-A
(Sevur) 		2906017000NRG23211120223677757 21/11/2022 AMBIGA S 2906017WL085525 AMBIGA S 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 AMBIGA S STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-030-030/1630-A
(Sevur) 		2906017000NRG23211120223677758 21/11/2022 REVATHI 2906017WL085525 REVATHI 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 REVATHI INDIAN BANK(607105)
26 ARNI TN-06-017-030-030/1678-A
(Sevur) 		2906017000NRG23211120223677760 21/11/2022 GUNA 2906017WL085525 GUNA 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 GUNA STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-030-030/1760-A
(Sevur) 		2906017000NRG23211120223677765 21/11/2022 GAYATHRI BABU 2906017WL085525 GAYATHRI BABU 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 GAYATHRI BABU STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-030-030/1762-A
(Sevur) 		2906017000NRG23211120223677766 21/11/2022 VIJAYA 2906017WL085525 VIJAYA 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 VIJAYA STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-030-030/195-A
(Sevur) 		2906017000NRG23211120223677771 21/11/2022 VASUKI. P 2906017WL085525 VASUKI. P 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 VASUKI. P STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-030-030/307-A
(Sevur) 		2906017000NRG23211120223677792 21/11/2022 JAYANTHI. S 2906017WL085525 JAYANTHI. S 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 JAYANTHI. S STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-030-030/310-A
(Sevur) 		2906017000NRG23211120223677794 21/11/2022 K.GOKULAKRISHNAN 2906017WL085525 K.GOKULAKRISHNAN 00415 SBIN0008113 1124 1124 Processed 09/12/2022 026441306 K.GOKULAKRISHNAN STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-030-030/311-A
(Sevur) 		2906017000NRG23211120223677795 21/11/2022 CHINNAPONNU. G 2906017WL085525 CHINNAPONNU. G 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 CHINNAPONNU. G STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-030-030/325-A
(Sevur) 		2906017000NRG23211120223677796 21/11/2022 RAJESWARI 2906017WL085525 RAJESWARI 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 RAJESWARI STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-030-030/335-A
(Sevur) 		2906017000NRG23211120223677798 21/11/2022 valli 2906017WL085525 valli 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 valli STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-030-030/339-A
(Sevur) 		2906017000NRG23211120223677800 21/11/2022 SEETHA. A 2906017WL085525 SEETHA. A 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 SEETHA. A STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-030-030/346-A
(Sevur) 		2906017000NRG23211120223677801 21/11/2022 LATHA 2906017WL085525 LATHA 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 LATHA STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-030-030/383-A
(Sevur) 		2906017000NRG23211120223677802 21/11/2022 SENTHAMARAI S 2906017WL085525 SENTHAMARAI S 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 SENTHAMARAI S STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-030-030/406-A
(Sevur) 		2906017000NRG23211120223677803 21/11/2022 KALA 2906017WL085525 KALA 00415 SBIN0008113 1080 1080 Processed 09/12/2022 026441306 KALA STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-030-030/768-A
(Sevur) 		2906017000NRG23211120223677804 21/11/2022 SANTHI. A 2906017WL085525 SANTHI. A 00415 SBIN0008113 720 720 Processed 09/12/2022 026441306 SANTHI. A STATE BANK OF INDIA(508548)
SubTotal 39530 39530
Total 41690 41690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_211122APB_FTO_1180339 State Bank of India SBIN0000808 ARNI 2160
2 ARNI TN2906017_211122APB_FTO_1180339 State Bank of India SBIN0008113 SEVOOR 39530

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