Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_100123APB_FTO_1423373
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-06-017-025-025/318-A
(12-Puthur) 		2906017000NRG23100120234191092 10/01/2023 Sudha 2906017WL097499 Sudha 00176 IDIB000A029 1000 1000 Processed 02/02/2023 018559682 Sudha INDIAN BANK(607105)
SubTotal 1000 1000
2 ARNI TN-06-017-025-004/630-A
(12-Puthur) 		2906017000NRG23100120234191071 10/01/2023 Seetha 2906017WL097499 Seetha 00415 SBIN0000267 1000 1000 Processed 01/02/2023 018559682 Seetha STATE BANK OF INDIA(508548)
SubTotal 1000 1000
3 ARNI TN-06-017-025-001/170-a
(12-Puthur) 		2906017000NRG23100120234191055 10/01/2023 Roja 2906017WL097499 Roja 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 Roja STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-025-001/238-a
(12-Puthur) 		2906017000NRG23100120234191056 10/01/2023 Annadurai 2906017WL097499 Annadurai 00415 SBIN0007790 1405 1405 Processed 01/02/2023 018559682 Annadurai STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-025-001/239-a
(12-Puthur) 		2906017000NRG23100120234191057 10/01/2023 Mala 2906017WL097499 Mala 00415 SBIN0007790 400 400 Processed 01/02/2023 018559682 Mala STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-025-001/240-a
(12-Puthur) 		2906017000NRG23100120234191058 10/01/2023 Malathi 2906017WL097499 Malathi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 Malathi STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-025-001/320-a
(12-Puthur) 		2906017000NRG23100120234191059 10/01/2023 Indiara 2906017WL097499 Indiara 00415 SBIN0007790 800 800 Processed 01/02/2023 018559682 Indiara STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-025-001/323-a
(12-Puthur) 		2906017000NRG23100120234191060 10/01/2023 Sudha 2906017WL097499 Sudha 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 Sudha STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-025-001/330-a
(12-Puthur) 		2906017000NRG23100120234191061 10/01/2023 Mayadevi 2906017WL097499 Mayadevi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 Mayadevi STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-025-001/356-a
(12-Puthur) 		2906017000NRG23100120234191063 10/01/2023 Renukadevi 2906017WL097499 Renukadevi 00415 SBIN0007790 600 600 Processed 01/02/2023 018559682 Renukadevi STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-025-001/436-a
(12-Puthur) 		2906017000NRG23100120234191064 10/01/2023 Veni 2906017WL097499 Veni 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 Veni STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-025-001/437-a
(12-Puthur) 		2906017000NRG23100120234191065 10/01/2023 Mayavathi 2906017WL097499 Mayavathi 00415 SBIN0007790 1405 1405 Processed 01/02/2023 018559682 Mayavathi STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-025-001/61-B
(12-Puthur) 		2906017000NRG23100120234191066 10/01/2023 Susila 2906017WL097499 Susila 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 Susila HDFC BANK LTD(607152)
14 ARNI TN-06-017-025-002/214-C
(12-Puthur) 		2906017000NRG23100120234191067 10/01/2023 Gowthami 2906017WL097499 Gowthami 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 Gowthami STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-025-002/644-A
(12-Puthur) 		2906017000NRG23100120234191068 10/01/2023 Rajesh 2906017WL097499 Rajesh 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 Rajesh STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-025-002/95-B
(12-Puthur) 		2906017000NRG23100120234191070 10/01/2023 Vallikannan 2906017WL097499 Vallikannan 00415 SBIN0007790 1405 1405 Processed 01/02/2023 018559682 Vallikannan STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-025-025/202-A
(12-Puthur) 		2906017000NRG23100120234191072 10/01/2023 ANJALAI 2906017WL097499 ANJALAI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 ANJALAI STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-025-025/206-A
(12-Puthur) 		2906017000NRG23100120234191074 10/01/2023 Chandira 2906017WL097499 Chandira 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 Chandira STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-025-025/215-A
(12-Puthur) 		2906017000NRG23100120234191075 10/01/2023 Rukkumani 2906017WL097499 Rukkumani 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 Rukkumani STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-025-025/217-A
(12-Puthur) 		2906017000NRG23100120234191076 10/01/2023 MENAGA 2906017WL097499 MENAGA 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 MENAGA STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-025-025/224-A
(12-Puthur) 		2906017000NRG23100120234191077 10/01/2023 Visa 2906017WL097499 Visa 00415 SBIN0007790 800 800 Processed 01/02/2023 018559682 Visa INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARNI TN-06-017-025-025/229-A
(12-Puthur) 		2906017000NRG23100120234191078 10/01/2023 ARULMARI 2906017WL097499 ARULMARI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 ARULMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARNI TN-06-017-025-025/232-B
(12-Puthur) 		2906017000NRG23100120234191079 10/01/2023 ANITHA 2906017WL097499 ANITHA 00415 SBIN0007790 1405 1405 Processed 01/02/2023 018559682 ANITHA STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-025-025/236-A
(12-Puthur) 		2906017000NRG23100120234191080 10/01/2023 Nathiya 2906017WL097499 Nathiya 00415 SBIN0007790 600 600 Processed 01/02/2023 018559682 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARNI TN-06-017-025-025/242-A
(12-Puthur) 		2906017000NRG23100120234191081 10/01/2023 Sivarajini 2906017WL097499 Sivarajini 00415 SBIN0007790 800 800 Processed 01/02/2023 018559682 Sivarajini STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-025-025/249-A
(12-Puthur) 		2906017000NRG23100120234191082 10/01/2023 Sagunthala 2906017WL097499 Sagunthala 00415 SBIN0007790 600 600 Processed 01/02/2023 018559682 Sagunthala STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-025-025/276-A
(12-Puthur) 		2906017000NRG23100120234191084 10/01/2023 MANIMEGALAI 2906017WL097499 MANIMEGALAI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARNI TN-06-017-025-025/293-A
(12-Puthur) 		2906017000NRG23100120234191085 10/01/2023 ANJALI 2906017WL097499 ANJALI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 ANJALI STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-025-025/306-A
(12-Puthur) 		2906017000NRG23100120234191086 10/01/2023 Meena 2906017WL097499 Meena 00415 SBIN0007790 600 600 Processed 01/02/2023 018559682 Meena STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-025-025/308-A
(12-Puthur) 		2906017000NRG23100120234191087 10/01/2023 Dhanam 2906017WL097499 Dhanam 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 Dhanam STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-025-025/309-A
(12-Puthur) 		2906017000NRG23100120234191088 10/01/2023 KAMATCHI 2906017WL097499 KAMATCHI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 KAMATCHI STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-025-025/310-A
(12-Puthur) 		2906017000NRG23100120234191089 10/01/2023 BABY 2906017WL097499 BABY 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 BABY STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-025-025/311-A
(12-Puthur) 		2906017000NRG23100120234191090 10/01/2023 JAYASEELI 2906017WL097499 JAYASEELI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 JAYASEELI STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-025-025/313-A
(12-Puthur) 		2906017000NRG23100120234191091 10/01/2023 Karthikeyan P 2906017WL097499 Karthikeyan P 00415 SBIN0007790 800 800 Processed 01/02/2023 018559682 Karthikeyan P STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-025-025/319-A
(12-Puthur) 		2906017000NRG23100120234191093 10/01/2023 ANJALI 2906017WL097499 ANJALI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 ANJALI STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-025-025/322-A
(12-Puthur) 		2906017000NRG23100120234191094 10/01/2023 MARI 2906017WL097499 MARI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 MARI STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-025-025/325-A
(12-Puthur) 		2906017000NRG23100120234191095 10/01/2023 Jayalakshmi 2906017WL097499 Jayalakshmi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 Jayalakshmi STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-025-025/326-A
(12-Puthur) 		2906017000NRG23100120234191096 10/01/2023 SUGUNA 2906017WL097499 SUGUNA 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARNI TN-06-017-025-025/327-A
(12-Puthur) 		2906017000NRG23100120234191097 10/01/2023 Megala 2906017WL097499 Megala 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 Megala STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-025-025/328-A
(12-Puthur) 		2906017000NRG23100120234191098 10/01/2023 Selvi 2906017WL097499 Selvi 00415 SBIN0007790 800 800 Processed 01/02/2023 018559682 Selvi STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-025-025/332-A
(12-Puthur) 		2906017000NRG23100120234191099 10/01/2023 Vijaya C 2906017WL097499 Vijaya C 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 Vijaya C STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-025-025/336-A
(12-Puthur) 		2906017000NRG23100120234191100 10/01/2023 SENGAMALAI 2906017WL097499 SENGAMALAI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 SENGAMALAI STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-025-025/337-A
(12-Puthur) 		2906017000NRG23100120234191101 10/01/2023 Malliga 2906017WL097499 Malliga 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 Malliga STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-025-025/338-A
(12-Puthur) 		2906017000NRG23100120234191102 10/01/2023 VANITHA 2906017WL097499 VANITHA 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 VANITHA STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-025-025/343-A
(12-Puthur) 		2906017000NRG23100120234191103 10/01/2023 LALITHA 2906017WL097499 LALITHA 00415 SBIN0007790 600 600 Processed 01/02/2023 018559682 LALITHA STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-025-025/345-A
(12-Puthur) 		2906017000NRG23100120234191104 10/01/2023 Pushpa 2906017WL097499 Pushpa 00415 SBIN0007790 800 800 Processed 01/02/2023 018559682 Pushpa STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-025-025/350-B
(12-Puthur) 		2906017000NRG23100120234191105 10/01/2023 SIVARAJI 2906017WL097499 SIVARAJI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 SIVARAJI STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-025-025/353-A
(12-Puthur) 		2906017000NRG23100120234191106 10/01/2023 Krishnan R 2906017WL097499 Krishnan R 00415 SBIN0007790 1405 1405 Processed 01/02/2023 018559682 Krishnan R STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-025-025/354-A
(12-Puthur) 		2906017000NRG23100120234191107 10/01/2023 Ponnammal 2906017WL097499 Ponnammal 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 Ponnammal STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-025-025/357-A
(12-Puthur) 		2906017000NRG23100120234191108 10/01/2023 Padma S 2906017WL097499 Padma S 00415 SBIN0007790 1405 1405 Processed 01/02/2023 018559682 Padma S INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARNI TN-06-017-025-025/385-A
(12-Puthur) 		2906017000NRG23100120234191109 10/01/2023 VASUKI 2906017WL097499 VASUKI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 VASUKI STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-025-025/422-A
(12-Puthur) 		2906017000NRG23100120234191112 10/01/2023 Vasantha 2906017WL097499 Vasantha 00415 SBIN0007790 600 600 Processed 01/02/2023 018559682 Vasantha STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-025-025/423-A
(12-Puthur) 		2906017000NRG23100120234191113 10/01/2023 Selvam 2906017WL097499 Selvam 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARNI TN-06-017-025-025/429-A
(12-Puthur) 		2906017000NRG23100120234191114 10/01/2023 Krishnaveni 2906017WL097499 Krishnaveni 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARNI TN-06-017-025-025/440-a
(12-Puthur) 		2906017000NRG23100120234191115 10/01/2023 Venda 2906017WL097499 Venda 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559682 Venda STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-025-025/443-a
(12-Puthur) 		2906017000NRG23100120234191116 10/01/2023 Vasantha 2906017WL097499 Vasantha 00415 SBIN0007790 600 600 Processed 01/02/2023 018559682 Vasantha STATE BANK OF INDIA(508548)
SubTotal 51830 51830
Total 53830 53830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_100123APB_FTO_1423373 Indian Bank IDIB000A029 ARNI 1000
2 ARNI TN2906017_100123APB_FTO_1423373 State Bank of India SBIN0000267 CHEYYAR 1000
3 ARNI TN2906017_100123APB_FTO_1423373 State Bank of India SBIN0007790 Mullandiram 51830

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