Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280323APB_FTO_1707540
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-06-017-021-006/1559-A
(Paiyur) 		2906017000NRG23280320234982635 28/03/2023 sarala 2906017WL115835 sarala 00032 UTIB0000483 1405 1405 Processed 02/04/2023 008365046 sarala STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 ARNI TN-06-017-021-021/1553-A
(Paiyur) 		2906017000NRG23280320234982674 28/03/2023 Ashokumar 2906017WL115835 Ashokumar 00045 BARB0AARANI 1405 1405 Processed 02/04/2023 008365046 Ashokumar BANK OF BARODA(606985)
3 ARNI TN-06-017-021-021/1579-A
(Paiyur) 		2906017000NRG23280320234982675 28/03/2023 Kumari 2906017WL115835 Kumari 00045 BARB0AARANI 720 720 Processed 02/04/2023 008365046 Kumari BANK OF BARODA(606985)
SubTotal 2125 2125
4 ARNI TN-06-017-021-007/2124-A
(Paiyur) 		2906017000NRG23280320234982640 28/03/2023 SRINIVASAN 2906017WL115835 SRINIVASAN 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 SRINIVASAN CANARA BANK(508532)
5 ARNI TN-06-017-021-021/1986-A
(Paiyur) 		2906017000NRG23280320234982683 28/03/2023 SATHIYA 2906017WL115835 SATHIYA 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 SATHIYA CANARA BANK(508532)
SubTotal 2400 2400
6 ARNI TN-06-017-021-009/1589-A
(Paiyur) 		2906017000NRG23280320234982646 28/03/2023 Jayalakshmi 2906017WL115835 Jayalakshmi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Jayalakshmi INDIAN BANK(607105)
7 ARNI TN-06-017-021-021/1151-B
(Paiyur) 		2906017000NRG23280320234982659 28/03/2023 Mageswari 2906017WL115835 Mageswari 00176 IDIB000A029 1405 1405 Processed 02/04/2023 008365046 Mageswari INDIAN BANK(607105)
8 ARNI TN-06-017-021-021/1666-A
(Paiyur) 		2906017000NRG23280320234982677 28/03/2023 Raji 2906017WL115835 Raji 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Raji INDIAN BANK(607105)
9 ARNI TN-06-017-021-021/210-A
(Paiyur) 		2906017000NRG23280320234982686 28/03/2023 HARIKUMAR 2906017WL115835 HARIKUMAR 00176 IDIB000A029 1405 1405 Processed 02/04/2023 008365046 HARIKUMAR INDIAN BANK(607105)
10 ARNI TN-06-017-021-021/503-A
(Paiyur) 		2906017000NRG23280320234982707 28/03/2023 JAYANTHI 2906017WL115835 JAYANTHI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 JAYANTHI INDIAN BANK(607105)
SubTotal 6410 6410
11 ARNI TN-06-017-021-009/1517-A
(Paiyur) 		2906017000NRG23280320234982644 28/03/2023 BAGGIYARAJ NARAYANASAMY 2906017WL115835 BAGGIYARAJ NARAYANASAMY 00176 IDIB000A141 1200 1200 Processed 02/04/2023 008365046 BAGGIYARAJ NARAYANASAMY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
12 ARNI TN-06-017-021-002/2162-A
(Paiyur) 		2906017000NRG23280320234982633 28/03/2023 MAHALAKSHMI 2906017WL115835 MAHALAKSHMI 00177 IOBA0002570 1200 1200 Processed 02/04/2023 008365046 MAHALAKSHMI STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-021-008/1808-A
(Paiyur) 		2906017000NRG23280320234982642 28/03/2023 INDHU SURESHKUMAR 2906017WL115835 INDHU SURESHKUMAR 00177 IOBA0002570 1405 1405 Processed 02/04/2023 008365046 INDHU SURESHKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2605 2605
14 ARNI TN-06-017-021-021/1964-A
(Paiyur) 		2906017000NRG23280320234982682 28/03/2023 BABY 2906017WL115835 BABY 00227 KVBL0001108 1405 1405 Processed 02/04/2023 008365046 BABY STATE BANK OF INDIA(508548)
SubTotal 1405 1405
15 ARNI TN-06-017-021-007/1314-A
(Paiyur) 		2906017000NRG23280320234982639 28/03/2023 Sangeetha 2906017WL115835 Sangeetha 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 Sangeetha STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-021-009/1530-A
(Paiyur) 		2906017000NRG23280320234982645 28/03/2023 Megala 2906017WL115835 Megala 00415 SBIN0000808 960 960 Processed 02/04/2023 008365046 Megala STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-021-021/1023-A
(Paiyur) 		2906017000NRG23280320234982655 28/03/2023 Pushpa 2906017WL115835 Pushpa 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 Pushpa STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-021-021/1047-A
(Paiyur) 		2906017000NRG23280320234982656 28/03/2023 Anjali 2906017WL115835 Anjali 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 Anjali STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-021-021/1091-B
(Paiyur) 		2906017000NRG23280320234982657 28/03/2023 Navaneetham 2906017WL115835 Navaneetham 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 Navaneetham STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-021-021/112-A
(Paiyur) 		2906017000NRG23280320234982658 28/03/2023 Dharani 2906017WL115835 Dharani 00415 SBIN0000808 1405 1405 Processed 02/04/2023 008365046 Dharani INDIAN BANK(607105)
21 ARNI TN-06-017-021-021/1202-B
(Paiyur) 		2906017000NRG23280320234982661 28/03/2023 Arul 2906017WL115835 Arul 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 Arul STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-021-021/1438-A
(Paiyur) 		2906017000NRG23280320234982668 28/03/2023 Sudha 2906017WL115835 Sudha 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 Sudha STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-021-021/145-A
(Paiyur) 		2906017000NRG23280320234982669 28/03/2023 Vinayagam 2906017WL115835 Vinayagam 00415 SBIN0000808 1405 1405 Processed 02/04/2023 008365046 Vinayagam STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-021-021/150-A
(Paiyur) 		2906017000NRG23280320234982671 28/03/2023 Nirmala 2906017WL115835 Nirmala 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 Nirmala STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-021-021/1544-A
(Paiyur) 		2906017000NRG23280320234982673 28/03/2023 Satiya 2906017WL115835 Satiya 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 Satiya STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-021-021/1588-A
(Paiyur) 		2906017000NRG23280320234982676 28/03/2023 Malliga 2906017WL115835 Malliga 00415 SBIN0000808 1405 1405 Processed 02/04/2023 008365046 Malliga STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-021-021/1937-A
(Paiyur) 		2906017000NRG23280320234982679 28/03/2023 JEGATHA 2906017WL115835 JEGATHA 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 JEGATHA STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-021-021/1938-A
(Paiyur) 		2906017000NRG23280320234982680 28/03/2023 POONGAVANAM 2906017WL115835 POONGAVANAM 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 POONGAVANAM STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-021-021/1962-A
(Paiyur) 		2906017000NRG23280320234982681 28/03/2023 RANI 2906017WL115835 RANI 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 RANI STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-021-021/199-A
(Paiyur) 		2906017000NRG23280320234982684 28/03/2023 Shanthi 2906017WL115835 Shanthi 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 Shanthi STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-021-021/222-A
(Paiyur) 		2906017000NRG23280320234982688 28/03/2023 Mahalakshmi 2906017WL115835 Mahalakshmi 00415 SBIN0000808 960 960 Processed 02/04/2023 008365046 Mahalakshmi STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-021-021/242-A
(Paiyur) 		2906017000NRG23280320234982694 28/03/2023 AMIRTHAM 2906017WL115835 AMIRTHAM 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 AMIRTHAM STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-021-021/243-A
(Paiyur) 		2906017000NRG23280320234982695 28/03/2023 Selvi 2906017WL115835 Selvi 00415 SBIN0000808 960 960 Processed 02/04/2023 008365046 Selvi STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-021-021/3-A
(Paiyur) 		2906017000NRG23280320234982696 28/03/2023 Jayalakshmi 2906017WL115835 Jayalakshmi 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 Jayalakshmi STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-021-021/317-A
(Paiyur) 		2906017000NRG23280320234982697 28/03/2023 Ratha 2906017WL115835 Ratha 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 Ratha STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-021-021/349-A
(Paiyur) 		2906017000NRG23280320234982698 28/03/2023 SANKAR 2906017WL115835 SANKAR 00415 SBIN0000808 1405 1405 Processed 02/04/2023 008365046 SANKAR STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-021-021/406-A
(Paiyur) 		2906017000NRG23280320234982700 28/03/2023 Padmavathi 2906017WL115835 Padmavathi 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 Padmavathi CANARA BANK(508532)
38 ARNI TN-06-017-021-021/41-A
(Paiyur) 		2906017000NRG23280320234982701 28/03/2023 chidambaram 2906017WL115835 chidambaram 00415 SBIN0000808 1405 1405 Processed 02/04/2023 008365046 chidambaram STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-021-021/426-A
(Paiyur) 		2906017000NRG23280320234982702 28/03/2023 BATHMAVATHI 2906017WL115835 BATHMAVATHI 00415 SBIN0000808 480 480 Processed 02/04/2023 008365046 BATHMAVATHI STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-021-021/457-A
(Paiyur) 		2906017000NRG23280320234982703 28/03/2023 santhosh 2906017WL115835 santhosh 00415 SBIN0000808 1405 1405 Processed 02/04/2023 008365046 santhosh INDIAN BANK(607105)
41 ARNI TN-06-017-021-021/484-A
(Paiyur) 		2906017000NRG23280320234982705 28/03/2023 Sridhar 2906017WL115835 Sridhar 00415 SBIN0000808 1405 1405 Processed 02/04/2023 008365046 Sridhar STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-021-021/526-A
(Paiyur) 		2906017000NRG23280320234982709 28/03/2023 Jayalakshmi 2906017WL115835 Jayalakshmi 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 Jayalakshmi STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-021-021/545-A
(Paiyur) 		2906017000NRG23280320234982711 28/03/2023 Valliammal 2906017WL115835 Valliammal 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 Valliammal STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-021-021/58-A
(Paiyur) 		2906017000NRG23280320234982713 28/03/2023 Selvam 2906017WL115835 Selvam 00415 SBIN0000808 1405 1405 Processed 02/04/2023 008365046 Selvam STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-021-021/599-A
(Paiyur) 		2906017000NRG23280320234982714 28/03/2023 Chinnakulandai 2906017WL115835 Chinnakulandai 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 Chinnakulandai STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-021-021/654-A
(Paiyur) 		2906017000NRG23280320234982717 28/03/2023 Malar 2906017WL115835 Malar 00415 SBIN0000808 1405 1405 Processed 02/04/2023 008365046 Malar STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-021-021/723-A
(Paiyur) 		2906017000NRG23280320234982719 28/03/2023 Gowri 2906017WL115835 Gowri 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 Gowri STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-021-021/734-A
(Paiyur) 		2906017000NRG23280320234982720 28/03/2023 Sudha 2906017WL115835 Sudha 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 Sudha STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-021-021/760-A
(Paiyur) 		2906017000NRG23280320234982722 28/03/2023 Kotteswari 2906017WL115835 Kotteswari 00415 SBIN0000808 1124 1124 Processed 02/04/2023 008365046 Kotteswari HDFC BANK LTD(607152)
50 ARNI TN-06-017-021-021/856-A
(Paiyur) 		2906017000NRG23280320234982725 28/03/2023 Rajendiran 2906017WL115835 Rajendiran 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 Rajendiran STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-021-021/956-A
(Paiyur) 		2906017000NRG23280320234982728 28/03/2023 Sangeetha 2906017WL115835 Sangeetha 00415 SBIN0000808 1124 1124 Processed 02/04/2023 008365046 Sangeetha INDIAN BANK(607105)
SubTotal 44653 44653
52 ARNI TN-06-017-021-009/1495-A
(Paiyur) 		2906017000NRG23280320234982643 28/03/2023 Pannerselvam 2906017WL115835 Pannerselvam 00415 SBIN0070831 1405 1405 Processed 02/04/2023 008365046 Pannerselvam STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-021-009/1960-A
(Paiyur) 		2906017000NRG23280320234982648 28/03/2023 VENDAVARAM 2906017WL115835 VENDAVARAM 00415 SBIN0070831 1124 1124 Processed 02/04/2023 008365046 VENDAVARAM CANARA BANK(508532)
54 ARNI TN-06-017-021-021/1259-A
(Paiyur) 		2906017000NRG23280320234982666 28/03/2023 Dharani 2906017WL115835 Dharani 00415 SBIN0070831 960 960 Processed 02/04/2023 008365046 Dharani STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-021-021/1542-A
(Paiyur) 		2906017000NRG23280320234982672 28/03/2023 SANKARI P 2906017WL115835 SANKARI P 00415 SBIN0070831 1200 1200 Processed 02/04/2023 008365046 SANKARI P STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-021-021/2000-A
(Paiyur) 		2906017000NRG23280320234982685 28/03/2023 AMUDHA 2906017WL115835 AMUDHA 00415 SBIN0070831 1200 1200 Processed 02/04/2023 008365046 AMUDHA STATE BANK OF INDIA(508548)
SubTotal 5889 5889
57 ARNI TN-06-017-021-006/2206-A
(Paiyur) 		2906017000NRG23280320234982636 28/03/2023 SANKAR 2906017WL115835 SANKAR 00468 UBIN0571792 1405 1405 Processed 02/04/2023 008365046 SANKAR INDIAN BANK(607105)
58 ARNI TN-06-017-021-021/1224-B
(Paiyur) 		2906017000NRG23280320234982664 28/03/2023 Malliga 2906017WL115835 Malliga 00468 UBIN0571792 1200 1200 Processed 03/04/2023 008365046 Malliga UNION BANK OF INDIA(508500)
59 ARNI TN-06-017-021-021/391-A
(Paiyur) 		2906017000NRG23280320234982699 28/03/2023 PALANI 2906017WL115835 PALANI 00468 UBIN0571792 1405 1405 Processed 02/04/2023 008365046 PALANI STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-021-021/483-A
(Paiyur) 		2906017000NRG23280320234982704 28/03/2023 KANNAIYARAM 2906017WL115835 KANNAIYARAM 00468 UBIN0571792 1200 1200 Processed 03/04/2023 008365046 KANNAIYARAM UNION BANK OF INDIA(508500)
SubTotal 5210 5210
61 ARNI TN-06-017-021-002/1256-A
(Paiyur) 		2906017000NRG23280320234982630 28/03/2023 Sangeetha 2906017WL115835 Sangeetha 00468 UBIN0913596 480 480 Processed 02/04/2023 008365046 Sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
62 ARNI TN-06-017-021-006/1558-A
(Paiyur) 		2906017000NRG23280320234982634 28/03/2023 Sumathi 2906017WL115835 Sumathi 00468 UBIN0913596 1405 1405 Processed 03/04/2023 008365046 Sumathi UNION BANK OF INDIA(508500)
63 ARNI TN-06-017-021-009/2068-A
(Paiyur) 		2906017000NRG23280320234982650 28/03/2023 LALITHA 2906017WL115835 LALITHA 00468 UBIN0913596 1200 1200 Processed 02/04/2023 008365046 LALITHA INDIAN BANK(607105)
SubTotal 3085 3085
Total 76387 76387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_280323APB_FTO_1707540 AXIS BANK UTIB0000483 ARANI (TAMIL NADU) 1405
2 ARNI TN2906017_280323APB_FTO_1707540 Bank of Baroda BARB0AARANI Arni 2125
3 ARNI TN2906017_280323APB_FTO_1707540 Canara Bank CNRB0000949 ARNI N A DIST 2400
4 ARNI TN2906017_280323APB_FTO_1707540 Indian Bank IDIB000A029 ARNI 6410
5 ARNI TN2906017_280323APB_FTO_1707540 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200
6 ARNI TN2906017_280323APB_FTO_1707540 Indian Overseas Bank IOBA0002570 ARANI 2605
7 ARNI TN2906017_280323APB_FTO_1707540 KarurVysyaBank(KVB) KVBL0001108 ARNI 1405
8 ARNI TN2906017_280323APB_FTO_1707540 State Bank of India SBIN0000808 ARNI 44653
9 ARNI TN2906017_280323APB_FTO_1707540 State Bank of India SBIN0070831 ARNI 5889
10 ARNI TN2906017_280323APB_FTO_1707540 Union Bank of India UBIN0571792 Arani 5210
11 ARNI TN2906017_280323APB_FTO_1707540 Union Bank of India UBIN0913596 ARNI 3085

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