Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180422APB_FTO_90535
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-06-017-005-002/1066-A
(Chitteri) 		2906017000NRG23160420220034349 18/04/2022 VASANTHI B 2906017WL001260 VASANTHI B 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017499445 VASANTHI B INDIAN BANK(607105)
2 ARNI TN-06-017-005-002/928-A
(Chitteri) 		2906017000NRG23160420220034370 18/04/2022 SANTHI 2906017WL001260 SANTHI 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017499445 SANTHI INDIAN BANK(607105)
3 ARNI TN-06-017-005-002/968-A
(Chitteri) 		2906017000NRG23160420220034377 18/04/2022 DHANALAKSHMI 2906017WL001260 DHANALAKSHMI 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017499445 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 4050 4050
4 ARNI TN-06-017-005-002/1009-A
(Chitteri) 		2906017000NRG23160420220034344 18/04/2022 PALLAVI 2906017WL001260 PALLAVI 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 PALLAVI STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-005-002/1049-A
(Chitteri) 		2906017000NRG23160420220034345 18/04/2022 Sathya. S 2906017WL001260 Sathya. S 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 Sathya. S STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-005-002/1053-A
(Chitteri) 		2906017000NRG23160420220034346 18/04/2022 LALITHA 2906017WL001260 LALITHA 00415 SBIN0000808 1125 1125 Processed 12/05/2022 017499445 LALITHA STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-005-002/1064-A
(Chitteri) 		2906017000NRG23160420220034347 18/04/2022 VASANTHA MOHAN 2906017WL001260 VASANTHA MOHAN 00415 SBIN0000808 1350 1350 Processed 11/05/2022 017499445 VASANTHA MOHAN UNION BANK OF INDIA(508500)
8 ARNI TN-06-017-005-002/1065-A
(Chitteri) 		2906017000NRG23160420220034348 18/04/2022 RESHMA T 2906017WL001260 RESHMA T 00415 SBIN0000808 900 900 Processed 12/05/2022 017499445 RESHMA T STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-005-002/1067-A
(Chitteri) 		2906017000NRG23160420220034350 18/04/2022 CHANDRIKA K 2906017WL001260 CHANDRIKA K 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 CHANDRIKA K STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-005-002/1076-A
(Chitteri) 		2906017000NRG23160420220034351 18/04/2022 TAMILAMANI THANIGAIVEL 2906017WL001260 TAMILAMANI THANIGAIVEL 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 TAMILAMANI THANIGAIVEL STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-005-002/1077-A
(Chitteri) 		2906017000NRG23160420220034352 18/04/2022 AMSA SUBRAMANI 2906017WL001260 AMSA SUBRAMANI 00415 SBIN0000808 675 675 Processed 12/05/2022 017499445 AMSA SUBRAMANI STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-005-002/1091-A
(Chitteri) 		2906017000NRG23160420220034354 18/04/2022 KAMATCHI 2906017WL001260 KAMATCHI 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 KAMATCHI STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-005-002/308-B
(Chitteri) 		2906017000NRG23160420220034362 18/04/2022 THAVAMANI 2906017WL001260 THAVAMANI 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 THAVAMANI STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-005-002/316-A
(Chitteri) 		2906017000NRG23160420220034363 18/04/2022 REKHA 2906017WL001260 REKHA 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 REKHA INDIAN BANK(607105)
15 ARNI TN-06-017-005-002/437-B
(Chitteri) 		2906017000NRG23160420220034364 18/04/2022 DHANALAKSHMI 2906017WL001260 DHANALAKSHMI 00415 SBIN0000808 1125 1125 Processed 12/05/2022 017499445 DHANALAKSHMI STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-005-002/566-A
(Chitteri) 		2906017000NRG23160420220034365 18/04/2022 SUMATHI 2906017WL001260 SUMATHI 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 SUMATHI STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-005-002/785-B
(Chitteri) 		2906017000NRG23160420220034366 18/04/2022 DEEPA 2906017WL001260 DEEPA 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 DEEPA STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-005-002/858-A
(Chitteri) 		2906017000NRG23160420220034368 18/04/2022 KALAIVANI 2906017WL001260 KALAIVANI 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 KALAIVANI STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-005-002/935-A
(Chitteri) 		2906017000NRG23160420220034372 18/04/2022 PADMAPRIYA 2906017WL001260 PADMAPRIYA 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 PADMAPRIYA INDIAN BANK(607105)
20 ARNI TN-06-017-005-002/936-A
(Chitteri) 		2906017000NRG23160420220034373 18/04/2022 KALPANA 2906017WL001260 KALPANA 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 KALPANA CANARA BANK(508532)
21 ARNI TN-06-017-005-002/942-A
(Chitteri) 		2906017000NRG23160420220034374 18/04/2022 SUMATHI 2906017WL001260 SUMATHI 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 SUMATHI STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-005-002/943-A
(Chitteri) 		2906017000NRG23160420220034375 18/04/2022 DEVI 2906017WL001260 DEVI 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 DEVI STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-005-002/962-A
(Chitteri) 		2906017000NRG23160420220034376 18/04/2022 LAKSHMI 2906017WL001260 LAKSHMI 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 LAKSHMI STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-005-002/970-A
(Chitteri) 		2906017000NRG23160420220034378 18/04/2022 PRAMILA 2906017WL001260 PRAMILA 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 PRAMILA STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-005-002/971-A
(Chitteri) 		2906017000NRG23160420220034379 18/04/2022 MEENA 2906017WL001260 MEENA 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 MEENA STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-005-002/972-A
(Chitteri) 		2906017000NRG23160420220034380 18/04/2022 GOWTHAMI 2906017WL001260 GOWTHAMI 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 GOWTHAMI STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-005-002/990-A
(Chitteri) 		2906017000NRG23160420220034381 18/04/2022 AMUDHA 2906017WL001260 AMUDHA 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 AMUDHA STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-005-003/1063-A
(Chitteri) 		2906017000NRG23160420220034383 18/04/2022 GANAPATHI G 2906017WL001260 GANAPATHI G 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 GANAPATHI G STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-005-005/1060-A
(Chitteri) 		2906017000NRG23160420220034384 18/04/2022 PUSHPA SETTU 2906017WL001260 PUSHPA SETTU 00415 SBIN0000808 675 675 Processed 12/05/2022 017499445 PUSHPA SETTU STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-005-005/118-A
(Chitteri) 		2906017000NRG23160420220034387 18/04/2022 KANNIAMMAL 2906017WL001260 KANNIAMMAL 00415 SBIN0000808 1125 1125 Processed 12/05/2022 017499445 KANNIAMMAL STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-005-005/135-A
(Chitteri) 		2906017000NRG23160420220034388 18/04/2022 CHENNAMMAL 2906017WL001260 CHENNAMMAL 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 CHENNAMMAL STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-005-005/152-A
(Chitteri) 		2906017000NRG23160420220034389 18/04/2022 KALAIMANI 2906017WL001260 KALAIMANI 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 KALAIMANI STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-005-005/193-A
(Chitteri) 		2906017000NRG23160420220034390 18/04/2022 MEENATCHI 2906017WL001260 MEENATCHI 00415 SBIN0000808 450 450 Processed 12/05/2022 017499445 MEENATCHI STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-005-005/212-A
(Chitteri) 		2906017000NRG23160420220034391 18/04/2022 ELLAMMAL 2906017WL001260 ELLAMMAL 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 ELLAMMAL STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-005-005/220-A
(Chitteri) 		2906017000NRG23160420220034392 18/04/2022 KASTHURI 2906017WL001260 KASTHURI 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 KASTHURI STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-005-005/227-A
(Chitteri) 		2906017000NRG23160420220034393 18/04/2022 MEENAKSHI 2906017WL001260 MEENAKSHI 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 MEENAKSHI STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-005-005/233-A
(Chitteri) 		2906017000NRG23160420220034395 18/04/2022 SIVAGAMI 2906017WL001260 SIVAGAMI 00415 SBIN0000808 675 675 Processed 12/05/2022 017499445 SIVAGAMI STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-005-005/244-A
(Chitteri) 		2906017000NRG23160420220034397 18/04/2022 BAGGIYALAKSHMI 2906017WL001260 BAGGIYALAKSHMI 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 BAGGIYALAKSHMI STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-005-005/248-A
(Chitteri) 		2906017000NRG23160420220034398 18/04/2022 VALLIYAMMAL 2906017WL001260 VALLIYAMMAL 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 VALLIYAMMAL STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-005-005/253-A
(Chitteri) 		2906017000NRG23160420220034399 18/04/2022 KUMARI 2906017WL001260 KUMARI 00415 SBIN0000808 1350 1350 Processed 11/05/2022 017499445 KUMARI BANK OF INDIA(508505)
41 ARNI TN-06-017-005-005/258-A
(Chitteri) 		2906017000NRG23160420220034400 18/04/2022 SARIDHA. G 2906017WL001260 SARIDHA. G 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 SARIDHA. G STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-005-005/263-A
(Chitteri) 		2906017000NRG23160420220034401 18/04/2022 RAJESWARI 2906017WL001260 RAJESWARI 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 RAJESWARI STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-005-005/267-A
(Chitteri) 		2906017000NRG23160420220034402 18/04/2022 KAVITHA 2906017WL001260 KAVITHA 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 KAVITHA STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-005-005/269-A
(Chitteri) 		2906017000NRG23160420220034403 18/04/2022 VIJAYALAKSHMI 2906017WL001260 VIJAYALAKSHMI 00415 SBIN0000808 1350 1350 Processed 11/05/2022 017499445 VIJAYALAKSHMI BANK OF INDIA(508505)
45 ARNI TN-06-017-005-005/283-A
(Chitteri) 		2906017000NRG23160420220034407 18/04/2022 KAVITHA 2906017WL001260 KAVITHA 00415 SBIN0000808 900 900 Processed 12/05/2022 017499445 KAVITHA STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-005-005/289-A
(Chitteri) 		2906017000NRG23160420220034408 18/04/2022 RANI 2906017WL001260 RANI 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 RANI STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-005-005/291-A
(Chitteri) 		2906017000NRG23160420220034410 18/04/2022 VISALATCHI 2906017WL001260 VISALATCHI 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 VISALATCHI STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-005-005/293-A
(Chitteri) 		2906017000NRG23160420220034412 18/04/2022 SELVARANI 2906017WL001260 SELVARANI 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499445 SELVARANI STATE BANK OF INDIA(508548)
SubTotal 56250 56250
Total 60300 60300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180422APB_FTO_90535 Indian Bank IDIB000A029 ARNI 4050
2 ARNI TN2906017_180422APB_FTO_90535 State Bank of India SBIN0000808 ARNI 56250

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