Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:50:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070323APB_FTO_1629086
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-06-017-008-008/524-A
(Kalleripattu) 		2906017000NRG23070320234547978 07/03/2023 Malliga K 2906017WL108879 Malliga K 00045 BARB0AARANI 1200 1200 Processed 02/04/2023 005715345 Malliga K BANK OF BARODA(606985)
SubTotal 1200 1200
2 ARNI TN-06-017-008-008/1115-A
(Kalleripattu) 		2906017000NRG23070320234547959 07/03/2023 Nagalingam 2906017WL108879 Nagalingam 00089 CBIN0285043 1200 1200 Processed 02/04/2023 005715345 Nagalingam STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 ARNI TN-06-017-008-008/1048-A
(Kalleripattu) 		2906017000NRG23070320234547955 07/03/2023 Kalpana 2906017WL108879 Kalpana 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Kalpana INDIAN BANK(607105)
4 ARNI TN-06-017-008-008/1090-A
(Kalleripattu) 		2906017000NRG23070320234547958 07/03/2023 Manjula 2906017WL108879 Manjula 00176 IDIB000A029 1000 1000 Processed 02/04/2023 005715345 Manjula BANK OF BARODA(606985)
5 ARNI TN-06-017-008-008/530-A
(Kalleripattu) 		2906017000NRG23070320234547979 07/03/2023 Selvi 2906017WL108879 Selvi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
6 ARNI TN-06-017-008-009/468-A
(Kalleripattu) 		2906017000NRG23070320234548001 07/03/2023 Udhayan 2906017WL108879 Udhayan 00176 IDIB000A029 600 600 Processed 02/04/2023 005715345 Udhayan INDIAN BANK(607105)
7 ARNI TN-06-017-008-009/516-A
(Kalleripattu) 		2906017000NRG23070320234548002 07/03/2023 Amudha 2906017WL108879 Amudha 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Amudha INDIAN BANK(607105)
SubTotal 5200 5200
8 ARNI TN-06-017-008-008/1034-A
(Kalleripattu) 		2906017000NRG23070320234547954 07/03/2023 PRIYA 2906017WL108879 PRIYA 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 PRIYA FINCARE SMALL FINANCE BANK LTD(608304)
9 ARNI TN-06-017-008-008/1083-A
(Kalleripattu) 		2906017000NRG23070320234547957 07/03/2023 Anadhi 2906017WL108879 Anadhi 00415 SBIN0000808 1000 1000 Processed 02/04/2023 005715345 Anadhi STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-008-008/185-B
(Kalleripattu) 		2906017000NRG23070320234547961 07/03/2023 PADMA B 2906017WL108879 PADMA B 00415 SBIN0000808 1000 1000 Processed 02/04/2023 005715345 PADMA B STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-008-008/197-A
(Kalleripattu) 		2906017000NRG23070320234547963 07/03/2023 ROSY P 2906017WL108879 ROSY P 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 ROSY P STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-008-008/232-A
(Kalleripattu) 		2906017000NRG23070320234547965 07/03/2023 SIVAGAMI S 2906017WL108879 SIVAGAMI S 00415 SBIN0000808 1000 1000 Processed 02/04/2023 005715345 SIVAGAMI S STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-008-008/234-A
(Kalleripattu) 		2906017000NRG23070320234547966 07/03/2023 SANTHI 2906017WL108879 SANTHI 00415 SBIN0000808 1000 1000 Processed 02/04/2023 005715345 SANTHI STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-008-008/255-A
(Kalleripattu) 		2906017000NRG23070320234547968 07/03/2023 KUMARI 2906017WL108879 KUMARI 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 KUMARI STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-008-008/264-B
(Kalleripattu) 		2906017000NRG23070320234547969 07/03/2023 MAHALAKSHMI 2906017WL108879 MAHALAKSHMI 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 MAHALAKSHMI INDIAN BANK(607105)
16 ARNI TN-06-017-008-008/267-A
(Kalleripattu) 		2906017000NRG23070320234547970 07/03/2023 Kannaiy 2906017WL108879 Kannaiy 00415 SBIN0000808 1000 1000 Processed 02/04/2023 005715345 Kannaiy STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-008-008/35-A
(Kalleripattu) 		2906017000NRG23070320234547972 07/03/2023 KANNIYAMMAL 2906017WL108879 KANNIYAMMAL 00415 SBIN0000808 600 600 Processed 02/04/2023 005715345 KANNIYAMMAL STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-008-008/379-A
(Kalleripattu) 		2906017000NRG23070320234547973 07/03/2023 SAGAYAM 2906017WL108879 SAGAYAM 00415 SBIN0000808 1000 1000 Processed 02/04/2023 005715345 SAGAYAM STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-008-008/484-A
(Kalleripattu) 		2906017000NRG23070320234547975 07/03/2023 LAKSHMI 2906017WL108879 LAKSHMI 00415 SBIN0000808 800 800 Processed 02/04/2023 005715345 LAKSHMI INDIAN BANK(607105)
20 ARNI TN-06-017-008-008/489-a
(Kalleripattu) 		2906017000NRG23070320234547976 07/03/2023 VELLATCHI J 2906017WL108879 VELLATCHI J 00415 SBIN0000808 1000 1000 Processed 02/04/2023 005715345 VELLATCHI J STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-008-008/589-A
(Kalleripattu) 		2906017000NRG23070320234547980 07/03/2023 VENDA 2906017WL108879 VENDA 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 VENDA STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-008-008/628-A
(Kalleripattu) 		2906017000NRG23070320234547981 07/03/2023 BABY G 2906017WL108879 BABY G 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 BABY G STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-008-008/671-A
(Kalleripattu) 		2906017000NRG23070320234547982 07/03/2023 AMUTHA 2906017WL108879 AMUTHA 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 AMUTHA STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-008-008/714-A
(Kalleripattu) 		2906017000NRG23070320234547983 07/03/2023 PACHAIYAMMAL 2906017WL108879 PACHAIYAMMAL 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 PACHAIYAMMAL STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-008-008/718-A
(Kalleripattu) 		2906017000NRG23070320234547984 07/03/2023 VELMURUGAN 2906017WL108879 VELMURUGAN 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 VELMURUGAN INDIAN BANK(607105)
26 ARNI TN-06-017-008-008/722-A
(Kalleripattu) 		2906017000NRG23070320234547986 07/03/2023 MUNIYAMMAL 2906017WL108879 MUNIYAMMAL 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 MUNIYAMMAL STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-008-008/723-A
(Kalleripattu) 		2906017000NRG23070320234547987 07/03/2023 SAROJA 2906017WL108879 SAROJA 00415 SBIN0000808 600 600 Processed 02/04/2023 005715345 SAROJA STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-008-008/739-A
(Kalleripattu) 		2906017000NRG23070320234547988 07/03/2023 SUGANTHI 2906017WL108879 SUGANTHI 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 SUGANTHI STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-008-008/740-A
(Kalleripattu) 		2906017000NRG23070320234547989 07/03/2023 MALAR. R 2906017WL108879 MALAR. R 00415 SBIN0000808 1000 1000 Processed 02/04/2023 005715345 MALAR. R STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-008-008/75-A
(Kalleripattu) 		2906017000NRG23070320234547990 07/03/2023 AMMATHANAM M 2906017WL108879 AMMATHANAM M 00415 SBIN0000808 1000 1000 Processed 02/04/2023 005715345 AMMATHANAM M STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-008-008/755-A
(Kalleripattu) 		2906017000NRG23070320234547991 07/03/2023 VALLI G 2906017WL108879 VALLI G 00415 SBIN0000808 1000 1000 Processed 02/04/2023 005715345 VALLI G STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-008-008/774-B
(Kalleripattu) 		2906017000NRG23070320234547992 07/03/2023 SAROJA 2906017WL108879 SAROJA 00415 SBIN0000808 1000 1000 Processed 02/04/2023 005715345 SAROJA STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-008-008/836-B
(Kalleripattu) 		2906017000NRG23070320234547993 07/03/2023 UMARANI S 2906017WL108879 UMARANI S 00415 SBIN0000808 1000 1000 Processed 02/04/2023 005715345 UMARANI S STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-008-008/841-B
(Kalleripattu) 		2906017000NRG23070320234547994 07/03/2023 SAROJA N 2906017WL108879 SAROJA N 00415 SBIN0000808 1000 1000 Processed 02/04/2023 005715345 SAROJA N STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-008-008/853-B
(Kalleripattu) 		2906017000NRG23070320234547995 07/03/2023 USHA 2906017WL108879 USHA 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 USHA STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-008-008/874-B
(Kalleripattu) 		2906017000NRG23070320234547996 07/03/2023 MEENAKSHI 2906017WL108879 MEENAKSHI 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 MEENAKSHI STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-008-008/883-B
(Kalleripattu) 		2906017000NRG23070320234547997 07/03/2023 DHARANI R 2906017WL108879 DHARANI R 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 DHARANI R STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-008-008/884-B
(Kalleripattu) 		2906017000NRG23070320234547998 07/03/2023 RANI T 2906017WL108879 RANI T 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 RANI T STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-008-008/925-A
(Kalleripattu) 		2906017000NRG23070320234548000 07/03/2023 BAGGIYAM J 2906017WL108879 BAGGIYAM J 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 BAGGIYAM J STATE BANK OF INDIA(508548)
SubTotal 34200 34200
40 ARNI TN-06-017-008-008/170-A
(Kalleripattu) 		2906017000NRG23070320234547960 07/03/2023 BABU 2906017WL108879 BABU 00415 SBIN0070831 1000 1000 Processed 02/04/2023 005715345 BABU STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-008-008/190-A
(Kalleripattu) 		2906017000NRG23070320234547962 07/03/2023 THANIGACHALAM 2906017WL108879 THANIGACHALAM 00415 SBIN0070831 800 800 Processed 02/04/2023 005715345 THANIGACHALAM STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-008-008/229-A
(Kalleripattu) 		2906017000NRG23070320234547964 07/03/2023 PREMA M 2906017WL108879 PREMA M 00415 SBIN0070831 1000 1000 Processed 02/04/2023 005715345 PREMA M STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-008-008/24-A
(Kalleripattu) 		2906017000NRG23070320234547967 07/03/2023 THAVAMANI 2906017WL108879 THAVAMANI 00415 SBIN0070831 1200 1200 Processed 02/04/2023 005715345 THAVAMANI STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-008-008/338-A
(Kalleripattu) 		2906017000NRG23070320234547971 07/03/2023 SANTHI C 2906017WL108879 SANTHI C 00415 SBIN0070831 1200 1200 Processed 02/04/2023 005715345 SANTHI C STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-008-008/389-A
(Kalleripattu) 		2906017000NRG23070320234547974 07/03/2023 LAKSHMI K 2906017WL108879 LAKSHMI K 00415 SBIN0070831 1000 1000 Processed 02/04/2023 005715345 LAKSHMI K STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-008-008/494-A
(Kalleripattu) 		2906017000NRG23070320234547977 07/03/2023 CHELLAMMAL A 2906017WL108879 CHELLAMMAL A 00415 SBIN0070831 400 400 Processed 02/04/2023 005715345 CHELLAMMAL A STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-008-008/719-A
(Kalleripattu) 		2906017000NRG23070320234547985 07/03/2023 SAGUNTHALA 2906017WL108879 SAGUNTHALA 00415 SBIN0070831 1200 1200 Processed 02/04/2023 005715345 SAGUNTHALA STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-008-008/912-A
(Kalleripattu) 		2906017000NRG23070320234547999 07/03/2023 BABU 2906017WL108879 BABU 00415 SBIN0070831 1000 1000 Processed 02/04/2023 005715345 BABU STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-008-009/914-A
(Kalleripattu) 		2906017000NRG23070320234548003 07/03/2023 CHITRA D 2906017WL108879 CHITRA D 00415 SBIN0070831 600 600 Processed 02/04/2023 005715345 CHITRA D STATE BANK OF INDIA(508548)
SubTotal 9400 9400
50 ARNI TN-06-017-008-008/1066-A
(Kalleripattu) 		2906017000NRG23070320234547956 07/03/2023 Palani 2906017WL108879 Palani 00546 CIUB0000252 1200 1200 Processed 02/04/2023 005715345 Palani INDIAN BANK(607105)
SubTotal 1200 1200
Total 52400 52400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070323APB_FTO_1629086 Bank of Baroda BARB0AARANI Arni 1200
2 ARNI TN2906017_070323APB_FTO_1629086 Central Bank Of India CBIN0285043 ARNI 1200
3 ARNI TN2906017_070323APB_FTO_1629086 Indian Bank IDIB000A029 ARNI 5200
4 ARNI TN2906017_070323APB_FTO_1629086 State Bank of India SBIN0000808 ARNI 34200
5 ARNI TN2906017_070323APB_FTO_1629086 State Bank of India SBIN0070831 ARNI 9400
6 ARNI TN2906017_070323APB_FTO_1629086 City Union Bank CIUB0000252 ARANI 1200

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