Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130922APB_FTO_862193
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-06-017-021-021/949-a
(Paiyur) 		2906017000NRG23120920222524627 13/09/2022 Sulochan 2906017WL061683 Sulochan 00045 BARB0AARANI 1350 1350 Processed 14/10/2022 035858126 Sulochan BANK OF BARODA(606985)
SubTotal 1350 1350
2 ARNI TN-06-017-021-009/1589-A
(Paiyur) 		2906017000NRG23120920222524582 13/09/2022 Jayalakshmi 2906017WL061683 Jayalakshmi 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 Jayalakshmi INDIAN BANK(607105)
SubTotal 1350 1350
3 ARNI TN-06-017-021-007/1424-A
(Paiyur) 		2906017000NRG23120920222524580 13/09/2022 PooviZhi 2906017WL061683 PooviZhi 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 PooviZhi STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-021-021/1000-A
(Paiyur) 		2906017000NRG23120920222524583 13/09/2022 Senthamarai 2906017WL061683 Senthamarai 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Senthamarai STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-021-021/1012-A
(Paiyur) 		2906017000NRG23120920222524587 13/09/2022 MENAKSHI 2906017WL061683 MENAKSHI 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 MENAKSHI STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-021-021/1041-A
(Paiyur) 		2906017000NRG23120920222524588 13/09/2022 Vijayabharathi 2906017WL061683 Vijayabharathi 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Vijayabharathi STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-021-021/1076-A
(Paiyur) 		2906017000NRG23120920222524592 13/09/2022 Jeeva 2906017WL061683 Jeeva 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Jeeva UNION BANK OF INDIA(508500)
8 ARNI TN-06-017-021-021/119-A
(Paiyur) 		2906017000NRG23120920222524595 13/09/2022 RAJESWARI 2906017WL061683 RAJESWARI 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 RAJESWARI STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-021-021/1197-B
(Paiyur) 		2906017000NRG23120920222524596 13/09/2022 Devi 2906017WL061683 Devi 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Devi CANARA BANK(508532)
10 ARNI TN-06-017-021-021/1260-B
(Paiyur) 		2906017000NRG23120920222524598 13/09/2022 Renugambal 2906017WL061683 Renugambal 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Renugambal STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-021-021/1282-A
(Paiyur) 		2906017000NRG23120920222524599 13/09/2022 Mahalakshmi 2906017WL061683 Mahalakshmi 00415 SBIN0000808 1350 1350 Processed 15/10/2022 035858126 Mahalakshmi INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-021-021/1374-B
(Paiyur) 		2906017000NRG23120920222524600 13/09/2022 REVATHI 2906017WL061683 REVATHI 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 REVATHI UNION BANK OF INDIA(508500)
13 ARNI TN-06-017-021-021/1375-B
(Paiyur) 		2906017000NRG23120920222524601 13/09/2022 Rajathi 2906017WL061683 Rajathi 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Rajathi BANK OF BARODA(606985)
14 ARNI TN-06-017-021-021/205-A
(Paiyur) 		2906017000NRG23120920222524604 13/09/2022 Maragatham 2906017WL061683 Maragatham 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Maragatham STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-021-021/352-A
(Paiyur) 		2906017000NRG23120920222524606 13/09/2022 Amulu 2906017WL061683 Amulu 00415 SBIN0000808 900 900 Processed 14/10/2022 035858126 Amulu STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-021-021/443-A
(Paiyur) 		2906017000NRG23120920222524607 13/09/2022 Anjalai 2906017WL061683 Anjalai 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Anjalai STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-021-021/453-C
(Paiyur) 		2906017000NRG23120920222524611 13/09/2022 Vasantha 2906017WL061683 Vasantha 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Vasantha STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-021-021/454-A
(Paiyur) 		2906017000NRG23120920222524612 13/09/2022 LAKSHMI 2906017WL061683 LAKSHMI 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 LAKSHMI STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-021-021/510-A
(Paiyur) 		2906017000NRG23120920222524614 13/09/2022 Saraswathi 2906017WL061683 Saraswathi 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Saraswathi STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-021-021/540-D
(Paiyur) 		2906017000NRG23120920222524615 13/09/2022 Chitra 2906017WL061683 Chitra 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Chitra STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-021-021/550-A
(Paiyur) 		2906017000NRG23120920222524616 13/09/2022 Devi 2906017WL061683 Devi 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Devi STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-021-021/625-A
(Paiyur) 		2906017000NRG23120920222524617 13/09/2022 Selvi 2906017WL061683 Selvi 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Selvi STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-021-021/704-A
(Paiyur) 		2906017000NRG23120920222524618 13/09/2022 Pachiammal 2906017WL061683 Pachiammal 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Pachiammal STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-021-021/737-A
(Paiyur) 		2906017000NRG23120920222524619 13/09/2022 Selvi 2906017WL061683 Selvi 00415 SBIN0000808 225 225 Processed 14/10/2022 035858126 Selvi STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-021-021/739-A
(Paiyur) 		2906017000NRG23120920222524620 13/09/2022 VENDA 2906017WL061683 VENDA 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 VENDA STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-021-021/784-A
(Paiyur) 		2906017000NRG23120920222524623 13/09/2022 Saritha 2906017WL061683 Saritha 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858126 Saritha STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-021-021/994-C
(Paiyur) 		2906017000NRG23120920222524629 13/09/2022 Angammal 2906017WL061683 Angammal 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Angammal STATE BANK OF INDIA(508548)
SubTotal 31950 31950
28 ARNI TN-06-017-021-021/1068-B
(Paiyur) 		2906017000NRG23120920222524591 13/09/2022 Selvi 2906017WL061683 Selvi 00415 SBIN0070831 1350 1350 Processed 14/10/2022 035858126 Selvi STATE BANK OF INDIA(508548)
SubTotal 1350 1350
29 ARNI TN-06-017-021-021/1067-B
(Paiyur) 		2906017000NRG23120920222524590 13/09/2022 Kuppu 2906017WL061683 Kuppu 00468 UBIN0571792 1350 1350 Processed 14/10/2022 035858126 Kuppu UNION BANK OF INDIA(508500)
SubTotal 1350 1350
Total 37350 37350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_130922APB_FTO_862193 Bank of Baroda BARB0AARANI Arni 1350
2 ARNI TN2906017_130922APB_FTO_862193 Indian Bank IDIB000A029 ARNI 1350
3 ARNI TN2906017_130922APB_FTO_862193 State Bank of India SBIN0000808 ARNI 31950
4 ARNI TN2906017_130922APB_FTO_862193 State Bank of India SBIN0070831 ARNI 1350
5 ARNI TN2906017_130922APB_FTO_862193 Union Bank of India UBIN0571792 Arani 1350

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