Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230323APB_FTO_1686338
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-06-017-030-004/1946-A
(Sevur) 		2906017000NRG23220320234832987 23/03/2023 PRIYA SANKAR 2906017WL113617 PRIYA SANKAR 00078 CNRB0016441 1200 1200 Processed 29/03/2023 027904319 PRIYA SANKAR CANARA BANK(508532)
SubTotal 1200 1200
2 ARNI TN-06-017-030-003/987-A
(Sevur) 		2906017000NRG23220320234832966 23/03/2023 SUDHA 2906017WL113617 SUDHA 00152 HDFC0002240 1440 1440 Processed 30/03/2023 027904319 SUDHA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
3 ARNI TN-06-017-030-004/2130-A
(Sevur) 		2906017000NRG23220320234832990 23/03/2023 KEETHIKA 2906017WL113617 KEETHIKA 00176 IDIB000A141 1440 1440 Processed 30/03/2023 027904319 KEETHIKA INDIAN BANK(607105)
SubTotal 1440 1440
4 ARNI TN-06-017-030-004/1860-A
(Sevur) 		2906017000NRG23220320234832983 23/03/2023 SANTHANALAKSHMI 2906017WL113617 SANTHANALAKSHMI 00177 IOBA0002570 1200 1200 Processed 29/03/2023 027904319 SANTHANALAKSHMI INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-030-004/1956-A
(Sevur) 		2906017000NRG23220320234832988 23/03/2023 PRIYANKA 2906017WL113617 PRIYANKA 00177 IOBA0002570 1200 1200 Processed 29/03/2023 027904319 PRIYANKA INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-030-004/2261-A
(Sevur) 		2906017000NRG23220320234832997 23/03/2023 SANGEETHA 2906017WL113617 SANGEETHA 00177 IOBA0002570 1440 1440 Processed 29/03/2023 027904319 SANGEETHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3840 3840
7 ARNI TN-06-017-030-004/1054-A
(Sevur) 		2906017000NRG23220320234832967 23/03/2023 GOMATHI B 2906017WL113617 GOMATHI B 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 GOMATHI B INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI TN-06-017-030-004/1158-A
(Sevur) 		2906017000NRG23220320234832968 23/03/2023 TAMIZHARASI 2906017WL113617 TAMIZHARASI 00415 SBIN0008113 960 960 Processed 30/03/2023 027904319 TAMIZHARASI STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-030-004/1445-A
(Sevur) 		2906017000NRG23220320234832969 23/03/2023 SHAKILA 2906017WL113617 SHAKILA 00415 SBIN0008113 1440 1440 Processed 29/03/2023 027904319 SHAKILA AXIS BANK(607153)
10 ARNI TN-06-017-030-004/1593-A
(Sevur) 		2906017000NRG23220320234832970 23/03/2023 INDIRANI R 2906017WL113617 INDIRANI R 00415 SBIN0008113 1200 1200 Processed 30/03/2023 027904319 INDIRANI R STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-030-004/1594-A
(Sevur) 		2906017000NRG23220320234832971 23/03/2023 SANTHI S 2906017WL113617 SANTHI S 00415 SBIN0008113 1200 1200 Processed 30/03/2023 027904319 SANTHI S INDIAN BANK(607105)
12 ARNI TN-06-017-030-004/1596-A
(Sevur) 		2906017000NRG23220320234832972 23/03/2023 BHUVANESWARI S 2906017WL113617 BHUVANESWARI S 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 BHUVANESWARI S STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-030-004/1598-A
(Sevur) 		2906017000NRG23220320234832973 23/03/2023 KALAIARASI 2906017WL113617 KALAIARASI 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 KALAIARASI STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-030-004/1704-A
(Sevur) 		2906017000NRG23220320234832974 23/03/2023 HEMALATHA 2906017WL113617 HEMALATHA 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 HEMALATHA STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-030-004/1707-A
(Sevur) 		2906017000NRG23220320234832975 23/03/2023 MAYIL 2906017WL113617 MAYIL 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 MAYIL STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-030-004/1718-A
(Sevur) 		2906017000NRG23220320234832976 23/03/2023 ROSI S 2906017WL113617 ROSI S 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 ROSI S STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-030-004/1719-A
(Sevur) 		2906017000NRG23220320234832977 23/03/2023 DHANAKOTTI 2906017WL113617 DHANAKOTTI 00415 SBIN0008113 720 720 Processed 30/03/2023 027904319 DHANAKOTTI STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-030-004/1770-A
(Sevur) 		2906017000NRG23220320234832978 23/03/2023 VIJAYALAKSHMI 2906017WL113617 VIJAYALAKSHMI 00415 SBIN0008113 960 960 Processed 30/03/2023 027904319 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-030-004/1772-A
(Sevur) 		2906017000NRG23220320234832979 23/03/2023 SUGUNA 2906017WL113617 SUGUNA 00415 SBIN0008113 1440 1440 Processed 29/03/2023 027904319 SUGUNA CANARA BANK(508532)
20 ARNI TN-06-017-030-004/1777-A
(Sevur) 		2906017000NRG23220320234832980 23/03/2023 BHOOPALAN 2906017WL113617 BHOOPALAN 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 BHOOPALAN STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-030-004/1784-A
(Sevur) 		2906017000NRG23220320234832981 23/03/2023 MANI J 2906017WL113617 MANI J 00415 SBIN0008113 960 960 Processed 30/03/2023 027904319 MANI J STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-030-004/1824-A
(Sevur) 		2906017000NRG23220320234832982 23/03/2023 SANTHI 2906017WL113617 SANTHI 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 SANTHI INDIAN BANK(607105)
23 ARNI TN-06-017-030-004/1865-A
(Sevur) 		2906017000NRG23220320234832984 23/03/2023 PUSHPA 2906017WL113617 PUSHPA 00415 SBIN0008113 1200 1200 Processed 30/03/2023 027904319 PUSHPA STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-030-004/1911-A
(Sevur) 		2906017000NRG23220320234832985 23/03/2023 RADHABAI 2906017WL113617 RADHABAI 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 RADHABAI STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-030-004/1945-A
(Sevur) 		2906017000NRG23220320234832986 23/03/2023 LALITHA 2906017WL113617 LALITHA 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 LALITHA STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-030-004/2013-A
(Sevur) 		2906017000NRG23220320234832989 23/03/2023 PADMAASINI 2906017WL113617 PADMAASINI 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 PADMAASINI STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-030-004/2146-A
(Sevur) 		2906017000NRG23220320234832991 23/03/2023 KALAIYARASI 2906017WL113617 KALAIYARASI 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 KALAIYARASI STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-030-004/2181-A
(Sevur) 		2906017000NRG23220320234832992 23/03/2023 SAROJA 2906017WL113617 SAROJA 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 SAROJA STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-030-004/2200-A
(Sevur) 		2906017000NRG23220320234832993 23/03/2023 JANAKIRAMAN 2906017WL113617 JANAKIRAMAN 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 JANAKIRAMAN STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-030-004/2215-A
(Sevur) 		2906017000NRG23220320234832994 23/03/2023 PANCHA 2906017WL113617 PANCHA 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 PANCHA STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-030-004/2228-A
(Sevur) 		2906017000NRG23220320234832995 23/03/2023 VIJAYALAKSHMI 2906017WL113617 VIJAYALAKSHMI 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-030-004/2265-A
(Sevur) 		2906017000NRG23220320234832998 23/03/2023 LAKSHMI 2906017WL113617 LAKSHMI 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 LAKSHMI STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-030-004/2266-A
(Sevur) 		2906017000NRG23220320234832999 23/03/2023 NATARAJAN 2906017WL113617 NATARAJAN 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 NATARAJAN STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-030-030/1026-a
(Sevur) 		2906017000NRG23220320234833000 23/03/2023 SANTHI. K 2906017WL113617 SANTHI. K 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 SANTHI. K STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-030-030/1031-a
(Sevur) 		2906017000NRG23220320234833001 23/03/2023 SATHIYA. R 2906017WL113617 SATHIYA. R 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 SATHIYA. R STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-030-030/1039-a
(Sevur) 		2906017000NRG23220320234833002 23/03/2023 Selvi 2906017WL113617 Selvi 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 Selvi STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-030-030/1041-a
(Sevur) 		2906017000NRG23220320234833003 23/03/2023 SANTHI. S 2906017WL113617 SANTHI. S 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 SANTHI. S STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-030-030/1042-a
(Sevur) 		2906017000NRG23220320234833004 23/03/2023 Chandira 2906017WL113617 Chandira 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 Chandira STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-030-030/1044-a
(Sevur) 		2906017000NRG23220320234833006 23/03/2023 Chitra 2906017WL113617 Chitra 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 Chitra STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-030-030/1046-a
(Sevur) 		2906017000NRG23220320234833007 23/03/2023 PALANI M 2906017WL113617 PALANI M 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 PALANI M STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-030-030/1048-a
(Sevur) 		2906017000NRG23220320234833008 23/03/2023 MANJULA. E 2906017WL113617 MANJULA. E 00415 SBIN0008113 1200 1200 Processed 30/03/2023 027904319 MANJULA. E STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-030-030/1049-a
(Sevur) 		2906017000NRG23220320234833009 23/03/2023 RANI. R 2906017WL113617 RANI. R 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 RANI. R STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-030-030/1050-a
(Sevur) 		2906017000NRG23220320234833010 23/03/2023 THULASI. S 2906017WL113617 THULASI. S 00415 SBIN0008113 960 960 Processed 30/03/2023 027904319 THULASI. S STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-030-030/1051-A
(Sevur) 		2906017000NRG23220320234833011 23/03/2023 AMUTHA. S 2906017WL113617 AMUTHA. S 00415 SBIN0008113 1200 1200 Processed 30/03/2023 027904319 AMUTHA. S INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARNI TN-06-017-030-030/1055-a
(Sevur) 		2906017000NRG23220320234833012 23/03/2023 SUMATHI. N 2906017WL113617 SUMATHI. N 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 SUMATHI. N INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARNI TN-06-017-030-030/1057-a
(Sevur) 		2906017000NRG23220320234833013 23/03/2023 RANI. D 2906017WL113617 RANI. D 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 RANI. D STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-030-030/1058-a
(Sevur) 		2906017000NRG23220320234833014 23/03/2023 Sumathi 2906017WL113617 Sumathi 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 Sumathi STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-030-030/1060-a
(Sevur) 		2906017000NRG23220320234833015 23/03/2023 SARASU. K 2906017WL113617 SARASU. K 00415 SBIN0008113 960 960 Processed 30/03/2023 027904319 SARASU. K STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-030-030/1119-A
(Sevur) 		2906017000NRG23220320234833016 23/03/2023 LAKSHMI. V 2906017WL113617 LAKSHMI. V 00415 SBIN0008113 1200 1200 Processed 30/03/2023 027904319 LAKSHMI. V STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-030-030/1302-B
(Sevur) 		2906017000NRG23220320234833017 23/03/2023 Valarmathi 2906017WL113617 Valarmathi 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 Valarmathi STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-030-030/1305-B
(Sevur) 		2906017000NRG23220320234833018 23/03/2023 Andal 2906017WL113617 Andal 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 Andal STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-030-030/1365-B
(Sevur) 		2906017000NRG23220320234833019 23/03/2023 LOGANATHAN 2906017WL113617 LOGANATHAN 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 LOGANATHAN STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-030-030/1385-B
(Sevur) 		2906017000NRG23220320234833020 23/03/2023 TAMILSELVI. A 2906017WL113617 TAMILSELVI. A 00415 SBIN0008113 1200 1200 Processed 30/03/2023 027904319 TAMILSELVI. A STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-030-030/167-A
(Sevur) 		2906017000NRG23220320234833021 23/03/2023 PARAMESWARI. P 2906017WL113617 PARAMESWARI. P 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 PARAMESWARI. P STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-030-030/1877-A
(Sevur) 		2906017000NRG23220320234833022 23/03/2023 VIJI D 2906017WL113617 VIJI D 00415 SBIN0008113 1686 1686 Processed 30/03/2023 027904319 VIJI D STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-030-030/2145-A
(Sevur) 		2906017000NRG23220320234833023 23/03/2023 SHOBANA 2906017WL113617 SHOBANA 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 SHOBANA INDIAN BANK(607105)
57 ARNI TN-06-017-030-030/227-A
(Sevur) 		2906017000NRG23220320234833025 23/03/2023 CHINNADURAI KANNAIYAN 2906017WL113617 CHINNADURAI KANNAIYAN 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 CHINNADURAI KANNAIYAN STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-030-030/457-A
(Sevur) 		2906017000NRG23220320234833027 23/03/2023 Ramamoorthi 2906017WL113617 Ramamoorthi 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 Ramamoorthi STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-030-030/490-A
(Sevur) 		2906017000NRG23220320234833028 23/03/2023 GOWRI. M 2906017WL113617 GOWRI. M 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 GOWRI. M STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-030-030/690-A
(Sevur) 		2906017000NRG23220320234833029 23/03/2023 KANNAN. P 2906017WL113617 KANNAN. P 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 KANNAN. P STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-030-030/692-A
(Sevur) 		2906017000NRG23220320234833030 23/03/2023 Saroja 2906017WL113617 Saroja 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 Saroja STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-030-030/696-A
(Sevur) 		2906017000NRG23220320234833031 23/03/2023 Lakshmi 2906017WL113617 Lakshmi 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-030-030/818-A
(Sevur) 		2906017000NRG23220320234833032 23/03/2023 VARALAKSHMI. R 2906017WL113617 VARALAKSHMI. R 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 VARALAKSHMI. R STATE BANK OF INDIA(508548)
64 ARNI TN-06-017-030-030/896-a
(Sevur) 		2906017000NRG23220320234833033 23/03/2023 SIVAGAMI. N 2906017WL113617 SIVAGAMI. N 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 SIVAGAMI. N STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-030-030/901-a
(Sevur) 		2906017000NRG23220320234833034 23/03/2023 PALANI 2906017WL113617 PALANI 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 PALANI STATE BANK OF INDIA(508548)
66 ARNI TN-06-017-030-030/903-a
(Sevur) 		2906017000NRG23220320234833035 23/03/2023 MANJULA 2906017WL113617 MANJULA 00415 SBIN0008113 1200 1200 Processed 30/03/2023 027904319 MANJULA STATE BANK OF INDIA(508548)
67 ARNI TN-06-017-030-030/907-a
(Sevur) 		2906017000NRG23220320234833036 23/03/2023 Kamatchi 2906017WL113617 Kamatchi 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 Kamatchi STATE BANK OF INDIA(508548)
68 ARNI TN-06-017-030-030/922-a
(Sevur) 		2906017000NRG23220320234833037 23/03/2023 MANJULA 2906017WL113617 MANJULA 00415 SBIN0008113 1440 1440 Processed 30/03/2023 027904319 MANJULA STATE BANK OF INDIA(508548)
SubTotal 84486 84486
Total 92406 92406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230323APB_FTO_1686338 Canara Bank CNRB0016441 Arni 1200
2 ARNI TN2906017_230323APB_FTO_1686338 HDFC Bank HDFC0002240 SEVOOR 1440
3 ARNI TN2906017_230323APB_FTO_1686338 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1440
4 ARNI TN2906017_230323APB_FTO_1686338 Indian Overseas Bank IOBA0002570 ARANI 3840
5 ARNI TN2906017_230323APB_FTO_1686338 State Bank of India SBIN0008113 SEVOOR 84486

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