Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070323APB_FTO_1629079
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-06-017-025-025/687-A
(12-Puthur) 		2906017000NRG23070320234546404 07/03/2023 Tamilarasi 2906017WL108850 Tamilarasi 00045 BARB0AARANI 1000 1000 Processed 02/04/2023 005715345 Tamilarasi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 ARNI TN-06-017-025-025/681-A
(12-Puthur) 		2906017000NRG23070320234546402 07/03/2023 Devi 2906017WL108850 Devi 00078 CNRB0000949 1000 1000 Processed 02/04/2023 005715345 Devi CANARA BANK(508532)
SubTotal 1000 1000
3 ARNI TN-06-017-025-001/374-C
(12-Puthur) 		2906017000NRG23070320234546347 07/03/2023 Suriya 2906017WL108850 Suriya 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Suriya STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-025-002/543-A
(12-Puthur) 		2906017000NRG23070320234546348 07/03/2023 Samundiswari 2906017WL108850 Samundiswari 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Samundiswari CANARA BANK(508532)
5 ARNI TN-06-017-025-002/570-A
(12-Puthur) 		2906017000NRG23070320234546349 07/03/2023 Muthulakshmi 2906017WL108850 Muthulakshmi 00415 SBIN0007790 600 600 Processed 02/04/2023 005715345 Muthulakshmi STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-025-003/393-B
(12-Puthur) 		2906017000NRG23070320234546350 07/03/2023 Vasantha 2906017WL108850 Vasantha 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Vasantha STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-025-003/554-A
(12-Puthur) 		2906017000NRG23070320234546351 07/03/2023 Shanthi 2906017WL108850 Shanthi 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Shanthi STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-025-003/603-A
(12-Puthur) 		2906017000NRG23070320234546352 07/03/2023 Unnamalai S 2906017WL108850 Unnamalai S 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Unnamalai S STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-025-003/616-A
(12-Puthur) 		2906017000NRG23070320234546353 07/03/2023 Muniyamal 2906017WL108850 Muniyamal 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Muniyamal STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-025-004/400-A
(12-Puthur) 		2906017000NRG23070320234546354 07/03/2023 Sathya 2906017WL108850 Sathya 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Sathya STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-025-004/577-A
(12-Puthur) 		2906017000NRG23070320234546355 07/03/2023 Savithri 2906017WL108850 Savithri 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Savithri STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-025-025/105-A
(12-Puthur) 		2906017000NRG23070320234546356 07/03/2023 Sangeetha 2906017WL108850 Sangeetha 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARNI TN-06-017-025-025/128-A
(12-Puthur) 		2906017000NRG23070320234546357 07/03/2023 Jothi R 2906017WL108850 Jothi R 00415 SBIN0007790 1405 1405 Processed 02/04/2023 005715345 Jothi R STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-025-025/148-A
(12-Puthur) 		2906017000NRG23070320234546358 07/03/2023 GOVINDAMMAL 2906017WL108850 GOVINDAMMAL 00415 SBIN0007790 800 800 Processed 02/04/2023 005715345 GOVINDAMMAL STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-025-025/380-A
(12-Puthur) 		2906017000NRG23070320234546359 07/03/2023 Viajayasanthi 2906017WL108850 Viajayasanthi 00415 SBIN0007790 800 800 Processed 02/04/2023 005715345 Viajayasanthi INDIAN BANK(607105)
16 ARNI TN-06-017-025-025/501-A
(12-Puthur) 		2906017000NRG23070320234546360 07/03/2023 Pachaiammal 2906017WL108850 Pachaiammal 00415 SBIN0007790 1405 1405 Processed 02/04/2023 005715345 Pachaiammal STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-025-025/508-B
(12-Puthur) 		2906017000NRG23070320234546361 07/03/2023 Venkatesan 2906017WL108850 Venkatesan 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Venkatesan STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-025-025/509-B
(12-Puthur) 		2906017000NRG23070320234546362 07/03/2023 Subramani 2906017WL108850 Subramani 00415 SBIN0007790 800 800 Processed 02/04/2023 005715345 Subramani STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-025-025/511-B
(12-Puthur) 		2906017000NRG23070320234546363 07/03/2023 Lakshmi 2906017WL108850 Lakshmi 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-025-025/512-B
(12-Puthur) 		2906017000NRG23070320234546364 07/03/2023 DHAKSHNAMOORTHY 2906017WL108850 DHAKSHNAMOORTHY 00415 SBIN0007790 800 800 Processed 02/04/2023 005715345 DHAKSHNAMOORTHY STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-025-025/514-B
(12-Puthur) 		2906017000NRG23070320234546365 07/03/2023 POONGODI 2906017WL108850 POONGODI 00415 SBIN0007790 600 600 Processed 02/04/2023 005715345 POONGODI STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-025-025/515-B
(12-Puthur) 		2906017000NRG23070320234546366 07/03/2023 PADMA 2906017WL108850 PADMA 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 PADMA STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-025-025/522-B
(12-Puthur) 		2906017000NRG23070320234546367 07/03/2023 Pandurangan 2906017WL108850 Pandurangan 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Pandurangan STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-025-025/529-B
(12-Puthur) 		2906017000NRG23070320234546368 07/03/2023 Sundari 2906017WL108850 Sundari 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Sundari STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-025-025/531-B
(12-Puthur) 		2906017000NRG23070320234546369 07/03/2023 Shanthi 2906017WL108850 Shanthi 00415 SBIN0007790 800 800 Processed 02/04/2023 005715345 Shanthi STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-025-025/532-B
(12-Puthur) 		2906017000NRG23070320234546370 07/03/2023 Shakila 2906017WL108850 Shakila 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Shakila STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-025-025/538-B
(12-Puthur) 		2906017000NRG23070320234546371 07/03/2023 Venda 2906017WL108850 Venda 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Venda HDFC BANK LTD(607152)
28 ARNI TN-06-017-025-025/542-A
(12-Puthur) 		2906017000NRG23070320234546372 07/03/2023 Amutha M 2906017WL108850 Amutha M 00415 SBIN0007790 800 800 Processed 02/04/2023 005715345 Amutha M STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-025-025/545-A
(12-Puthur) 		2906017000NRG23070320234546373 07/03/2023 Kanchan 2906017WL108850 Kanchan 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Kanchan STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-025-025/546-A
(12-Puthur) 		2906017000NRG23070320234546374 07/03/2023 Vengammal 2906017WL108850 Vengammal 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Vengammal STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-025-025/547-A
(12-Puthur) 		2906017000NRG23070320234546375 07/03/2023 Saritha 2906017WL108850 Saritha 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Saritha STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-025-025/556-A
(12-Puthur) 		2906017000NRG23070320234546376 07/03/2023 Deepa 2906017WL108850 Deepa 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Deepa STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-025-025/560-A
(12-Puthur) 		2906017000NRG23070320234546377 07/03/2023 Indirani M 2906017WL108850 Indirani M 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Indirani M STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-025-025/574-A
(12-Puthur) 		2906017000NRG23070320234546378 07/03/2023 Amirthammal 2906017WL108850 Amirthammal 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Amirthammal STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-025-025/589-A
(12-Puthur) 		2906017000NRG23070320234546379 07/03/2023 Krishnan S 2906017WL108850 Krishnan S 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Krishnan S STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-025-025/590-A
(12-Puthur) 		2906017000NRG23070320234546380 07/03/2023 Revathi A 2906017WL108850 Revathi A 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Revathi A STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-025-025/592-A
(12-Puthur) 		2906017000NRG23070320234546381 07/03/2023 Kantha R 2906017WL108850 Kantha R 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Kantha R STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-025-025/600-A
(12-Puthur) 		2906017000NRG23070320234546382 07/03/2023 Shanthi P 2906017WL108850 Shanthi P 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Shanthi P STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-025-025/604-A
(12-Puthur) 		2906017000NRG23070320234546383 07/03/2023 Vijayalakshmi 2906017WL108850 Vijayalakshmi 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Vijayalakshmi STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-025-025/605-A
(12-Puthur) 		2906017000NRG23070320234546384 07/03/2023 Durga S 2906017WL108850 Durga S 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Durga S STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-025-025/611-A
(12-Puthur) 		2906017000NRG23070320234546385 07/03/2023 UMAMAGESWARI 2906017WL108850 UMAMAGESWARI 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 UMAMAGESWARI STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-025-025/613-A
(12-Puthur) 		2906017000NRG23070320234546386 07/03/2023 Selvaraj V 2906017WL108850 Selvaraj V 00415 SBIN0007790 1405 1405 Processed 02/04/2023 005715345 Selvaraj V STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-025-025/620-A
(12-Puthur) 		2906017000NRG23070320234546387 07/03/2023 Vijaya D 2906017WL108850 Vijaya D 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Vijaya D STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-025-025/621-A
(12-Puthur) 		2906017000NRG23070320234546388 07/03/2023 Manimegalai R 2906017WL108850 Manimegalai R 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Manimegalai R STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-025-025/623-A
(12-Puthur) 		2906017000NRG23070320234546389 07/03/2023 Muniyammal M 2906017WL108850 Muniyammal M 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Muniyammal M STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-025-025/627-A
(12-Puthur) 		2906017000NRG23070320234546390 07/03/2023 Kavitha B 2906017WL108850 Kavitha B 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Kavitha B STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-025-025/636-A
(12-Puthur) 		2906017000NRG23070320234546391 07/03/2023 Nadhiya 2906017WL108850 Nadhiya 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Nadhiya STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-025-025/645-A
(12-Puthur) 		2906017000NRG23070320234546392 07/03/2023 Azhagi 2906017WL108850 Azhagi 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Azhagi INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARNI TN-06-017-025-025/647-A
(12-Puthur) 		2906017000NRG23070320234546393 07/03/2023 Prabavathy 2906017WL108850 Prabavathy 00415 SBIN0007790 600 600 Processed 02/04/2023 005715345 Prabavathy STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-025-025/648-A
(12-Puthur) 		2906017000NRG23070320234546394 07/03/2023 Venkatesan 2906017WL108850 Venkatesan 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Venkatesan STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-025-025/653-A
(12-Puthur) 		2906017000NRG23070320234546395 07/03/2023 Anitha 2906017WL108850 Anitha 00415 SBIN0007790 800 800 Processed 02/04/2023 005715345 Anitha STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-025-025/654-A
(12-Puthur) 		2906017000NRG23070320234546396 07/03/2023 Puviarasi 2906017WL108850 Puviarasi 00415 SBIN0007790 800 800 Processed 02/04/2023 005715345 Puviarasi STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-025-025/655-A
(12-Puthur) 		2906017000NRG23070320234546397 07/03/2023 Nithya 2906017WL108850 Nithya 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Nithya INDIAN BANK(607105)
54 ARNI TN-06-017-025-025/656-A
(12-Puthur) 		2906017000NRG23070320234546398 07/03/2023 Bakayam 2906017WL108850 Bakayam 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Bakayam STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-025-025/658-A
(12-Puthur) 		2906017000NRG23070320234546399 07/03/2023 Komathi 2906017WL108850 Komathi 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Komathi STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-025-025/668-A
(12-Puthur) 		2906017000NRG23070320234546400 07/03/2023 Anitha 2906017WL108850 Anitha 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARNI TN-06-017-025-025/680-A
(12-Puthur) 		2906017000NRG23070320234546401 07/03/2023 Priya 2906017WL108850 Priya 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Priya STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-025-025/682-A
(12-Puthur) 		2906017000NRG23070320234546403 07/03/2023 Kavitha 2906017WL108850 Kavitha 00415 SBIN0007790 600 600 Processed 02/04/2023 005715345 Kavitha CANARA BANK(508532)
59 ARNI TN-06-017-025-025/688-A
(12-Puthur) 		2906017000NRG23070320234546405 07/03/2023 Gowri S 2906017WL108850 Gowri S 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Gowri S STATE BANK OF INDIA(508548)
SubTotal 55015 55015
Total 57015 57015

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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_1629079 Bank of Baroda BARB0AARANI Arni 1000
2 ARNI TN2906017_070323APB_FTO_1629079 Canara Bank CNRB0000949 ARNI N A DIST 1000
3 ARNI TN2906017_070323APB_FTO_1629079 State Bank of India SBIN0007790 MULLANDIRAM 55015

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