Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:22:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300822APB_FTO_804831
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-06-017-008-008/188-A
(Kalleripattu) 		2906017000NRG23300820222331701 30/08/2022 LAKSHMI S 2906017WL057481 LAKSHMI S 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035857920 LAKSHMI S STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-008-008/742-A
(Kalleripattu) 		2906017000NRG23300820222331727 30/08/2022 KASTHURI K 2906017WL057481 KASTHURI K 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035857920 KASTHURI K STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-008-008/904-A
(Kalleripattu) 		2906017000NRG23300820222331747 30/08/2022 CHINNAPONNU 2906017WL057481 CHINNAPONNU 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035857920 CHINNAPONNU INDIAN BANK(607105)
4 ARNI TN-06-017-008-009/956-A
(Kalleripattu) 		2906017000NRG23300820222331755 30/08/2022 SUMATHI 2906017WL057481 SUMATHI 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035857920 SUMATHI INDIAN BANK(607105)
SubTotal 4500 4500
5 ARNI TN-06-017-008-008/1006-A
(Kalleripattu) 		2906017000NRG23300820222331671 30/08/2022 KAMAL J 2906017WL057481 KAMAL J 00415 SBIN0000808 900 900 Processed 14/10/2022 035857920 KAMAL J STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-008-008/1026-A
(Kalleripattu) 		2906017000NRG23300820222331672 30/08/2022 BHUVANESWARI K 2906017WL057481 BHUVANESWARI K 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 BHUVANESWARI K STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-008-008/139-A
(Kalleripattu) 		2906017000NRG23300820222331683 30/08/2022 SANTHI R 2906017WL057481 SANTHI R 00415 SBIN0000808 675 675 Processed 14/10/2022 035857920 SANTHI R STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-008-008/154-B
(Kalleripattu) 		2906017000NRG23300820222331686 30/08/2022 SUMATHI 2906017WL057481 SUMATHI 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 SUMATHI STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-008-008/157-A
(Kalleripattu) 		2906017000NRG23300820222331688 30/08/2022 ANANDHI 2906017WL057481 ANANDHI 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 ANANDHI STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-008-008/158-A
(Kalleripattu) 		2906017000NRG23300820222331689 30/08/2022 MALATHI 2906017WL057481 MALATHI 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 MALATHI STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-008-008/159-A
(Kalleripattu) 		2906017000NRG23300820222331690 30/08/2022 JAMUNA N 2906017WL057481 JAMUNA N 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 JAMUNA N STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-008-008/162-a
(Kalleripattu) 		2906017000NRG23300820222331692 30/08/2022 VENDA B 2906017WL057481 VENDA B 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 VENDA B STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-008-008/179-C
(Kalleripattu) 		2906017000NRG23300820222331696 30/08/2022 VANITHA SURESH 2906017WL057481 VANITHA SURESH 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 VANITHA SURESH INDIAN BANK(607105)
14 ARNI TN-06-017-008-008/180-a
(Kalleripattu) 		2906017000NRG23300820222331697 30/08/2022 SELVI K 2906017WL057481 SELVI K 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 SELVI K STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-008-008/183-A
(Kalleripattu) 		2906017000NRG23300820222331698 30/08/2022 CHITRA 2906017WL057481 CHITRA 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 CHITRA STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-008-008/184-A
(Kalleripattu) 		2906017000NRG23300820222331699 30/08/2022 THENMOZHI 2906017WL057481 THENMOZHI 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 THENMOZHI STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-008-008/187-A
(Kalleripattu) 		2906017000NRG23300820222331700 30/08/2022 REVATHI B 2906017WL057481 REVATHI B 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 REVATHI B STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-008-008/196-A
(Kalleripattu) 		2906017000NRG23300820222331703 30/08/2022 JOTHI G 2906017WL057481 JOTHI G 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 JOTHI G STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-008-008/201-A
(Kalleripattu) 		2906017000NRG23300820222331705 30/08/2022 SANTHI M 2906017WL057481 SANTHI M 00415 SBIN0000808 900 900 Processed 14/10/2022 035857920 SANTHI M STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-008-008/202-A
(Kalleripattu) 		2906017000NRG23300820222331706 30/08/2022 BANU S 2906017WL057481 BANU S 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 BANU S STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-008-008/210-A
(Kalleripattu) 		2906017000NRG23300820222331707 30/08/2022 PARVATHI 2906017WL057481 PARVATHI 00415 SBIN0000808 1125 1125 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ARNI TN-06-017-008-008/243-a
(Kalleripattu) 		2906017000NRG23300820222331708 30/08/2022 GOWRI S 2906017WL057481 GOWRI S 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 GOWRI S STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-008-008/245-a
(Kalleripattu) 		2906017000NRG23300820222331709 30/08/2022 LALITHA 2906017WL057481 LALITHA 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 LALITHA STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-008-008/246-A
(Kalleripattu) 		2906017000NRG23300820222331710 30/08/2022 CHINNAPONNU 2906017WL057481 CHINNAPONNU 00415 SBIN0000808 1405 1405 Processed 14/10/2022 035857920 CHINNAPONNU CANARA BANK(508532)
25 ARNI TN-06-017-008-008/254-A
(Kalleripattu) 		2906017000NRG23300820222331711 30/08/2022 LALITHA 2906017WL057481 LALITHA 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 LALITHA STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-008-008/264-B
(Kalleripattu) 		2906017000NRG23300820222331714 30/08/2022 MAHALAKSHMI 2906017WL057481 MAHALAKSHMI 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 MAHALAKSHMI INDIAN BANK(607105)
27 ARNI TN-06-017-008-008/337-A
(Kalleripattu) 		2906017000NRG23300820222331717 30/08/2022 MANNAMMAL 2906017WL057481 MANNAMMAL 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 MANNAMMAL STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-008-008/414-A
(Kalleripattu) 		2906017000NRG23300820222331718 30/08/2022 JAMUNA S 2906017WL057481 JAMUNA S 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 JAMUNA S STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-008-008/568-A
(Kalleripattu) 		2906017000NRG23300820222331722 30/08/2022 GOVINDAMMAL 2906017WL057481 GOVINDAMMAL 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 GOVINDAMMAL STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-008-008/574-A
(Kalleripattu) 		2906017000NRG23300820222331723 30/08/2022 ANNALAKSHMI 2906017WL057481 ANNALAKSHMI 00415 SBIN0000808 900 900 Processed 14/10/2022 035857920 ANNALAKSHMI STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-008-008/577-A
(Kalleripattu) 		2906017000NRG23300820222331724 30/08/2022 AMBIGA 2906017WL057481 AMBIGA 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 AMBIGA STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-008-008/609-A
(Kalleripattu) 		2906017000NRG23300820222331726 30/08/2022 JAYA M 2906017WL057481 JAYA M 00415 SBIN0000808 900 900 Processed 14/10/2022 035857920 JAYA M STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-008-008/747-B
(Kalleripattu) 		2906017000NRG23300820222331728 30/08/2022 KALA S 2906017WL057481 KALA S 00415 SBIN0000808 900 900 Processed 14/10/2022 035857920 KALA S STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-008-008/751-A
(Kalleripattu) 		2906017000NRG23300820222331729 30/08/2022 JOTHI 2906017WL057481 JOTHI 00415 SBIN0000808 1125 1125 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 ARNI TN-06-017-008-008/785-B
(Kalleripattu) 		2906017000NRG23300820222331731 30/08/2022 ALAMELU S 2906017WL057481 ALAMELU S 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 ALAMELU S STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-008-008/788-B
(Kalleripattu) 		2906017000NRG23300820222331732 30/08/2022 NARASIMHAN 2906017WL057481 NARASIMHAN 00415 SBIN0000808 675 675 Processed 14/10/2022 035857920 NARASIMHAN STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-008-008/836-B
(Kalleripattu) 		2906017000NRG23300820222331733 30/08/2022 UMARANI S 2906017WL057481 UMARANI S 00415 SBIN0000808 900 900 Processed 14/10/2022 035857920 UMARANI S STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-008-008/842-B
(Kalleripattu) 		2906017000NRG23300820222331734 30/08/2022 BANU 2906017WL057481 BANU 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 BANU STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-008-008/847-B
(Kalleripattu) 		2906017000NRG23300820222331735 30/08/2022 SAROJA V 2906017WL057481 SAROJA V 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 SAROJA V UNION BANK OF INDIA(508500)
40 ARNI TN-06-017-008-008/852-B
(Kalleripattu) 		2906017000NRG23300820222331737 30/08/2022 DEEPA 2906017WL057481 DEEPA 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 DEEPA STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-008-008/854-B
(Kalleripattu) 		2906017000NRG23300820222331738 30/08/2022 GUNASUNDARI 2906017WL057481 GUNASUNDARI 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 GUNASUNDARI STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-008-008/863-B
(Kalleripattu) 		2906017000NRG23300820222331739 30/08/2022 PONNIYAMMAL 2906017WL057481 PONNIYAMMAL 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 PONNIYAMMAL STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-008-008/865-B
(Kalleripattu) 		2906017000NRG23300820222331740 30/08/2022 ANITHA 2906017WL057481 ANITHA 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 ANITHA STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-008-008/874-B
(Kalleripattu) 		2906017000NRG23300820222331743 30/08/2022 MEENAKSHI 2906017WL057481 MEENAKSHI 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 MEENAKSHI STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-008-008/882-B
(Kalleripattu) 		2906017000NRG23300820222331744 30/08/2022 AMMU K 2906017WL057481 AMMU K 00415 SBIN0000808 225 225 Processed 14/10/2022 035857920 AMMU K STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-008-008/893-A
(Kalleripattu) 		2906017000NRG23300820222331745 30/08/2022 MALATHI 2906017WL057481 MALATHI 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 MALATHI STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-008-008/894-A
(Kalleripattu) 		2906017000NRG23300820222331746 30/08/2022 MEENAKSHI. K 2906017WL057481 MEENAKSHI. K 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 MEENAKSHI. K STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-008-008/940-A
(Kalleripattu) 		2906017000NRG23300820222331748 30/08/2022 AMMANI 2906017WL057481 AMMANI 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857920 AMMANI STATE BANK OF INDIA(508548)
SubTotal 46630 46630
49 ARNI TN-06-017-008-008/1002-A
(Kalleripattu) 		2906017000NRG23300820222331670 30/08/2022 JAYA 2906017WL057481 JAYA 00415 SBIN0007127 1125 1125 Processed 14/10/2022 035857920 JAYA STATE BANK OF INDIA(508548)
SubTotal 1125 1125
50 ARNI TN-06-017-008-008/138-A
(Kalleripattu) 		2906017000NRG23300820222331682 30/08/2022 VADIVAMBIGAI 2906017WL057481 VADIVAMBIGAI 00415 SBIN0070831 450 450 Processed 14/10/2022 035857920 VADIVAMBIGAI STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-008-008/153-A
(Kalleripattu) 		2906017000NRG23300820222331685 30/08/2022 SANTHI E 2906017WL057481 SANTHI E 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857920 SANTHI E STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-008-008/156-A
(Kalleripattu) 		2906017000NRG23300820222331687 30/08/2022 ALAMELU G 2906017WL057481 ALAMELU G 00415 SBIN0070831 900 900 Processed 14/10/2022 035857920 ALAMELU G STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-008-008/161-a
(Kalleripattu) 		2906017000NRG23300820222331691 30/08/2022 KASTHURI ARUMUGAM 2906017WL057481 KASTHURI ARUMUGAM 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857920 KASTHURI ARUMUGAM STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-008-008/192-A
(Kalleripattu) 		2906017000NRG23300820222331702 30/08/2022 CHINNAKULANTHAI 2906017WL057481 CHINNAKULANTHAI 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857920 CHINNAKULANTHAI STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-008-008/199-A
(Kalleripattu) 		2906017000NRG23300820222331704 30/08/2022 SENTHAMARAI 2906017WL057481 SENTHAMARAI 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857920 SENTHAMARAI STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-008-008/321-A
(Kalleripattu) 		2906017000NRG23300820222331715 30/08/2022 DEIVANAI 2906017WL057481 DEIVANAI 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857920 DEIVANAI STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-008-008/848-B
(Kalleripattu) 		2906017000NRG23300820222331736 30/08/2022 BHUVANESWARI 2906017WL057481 BHUVANESWARI 00415 SBIN0070831 675 675 Processed 14/10/2022 035857920 BHUVANESWARI STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-008-008/872-B
(Kalleripattu) 		2906017000NRG23300820222331741 30/08/2022 PREMA 2906017WL057481 PREMA 00415 SBIN0070831 900 900 Processed 14/10/2022 035857920 PREMA STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-008-008/873-B
(Kalleripattu) 		2906017000NRG23300820222331742 30/08/2022 MALAR 2906017WL057481 MALAR 00415 SBIN0070831 900 900 Processed 14/10/2022 035857920 MALAR STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-008-008/988-A
(Kalleripattu) 		2906017000NRG23300820222331750 30/08/2022 REVATHI JAYARAMAN 2906017WL057481 REVATHI JAYARAMAN 00415 SBIN0070831 900 900 Processed 14/10/2022 035857920 REVATHI JAYARAMAN STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-008-009/957-A
(Kalleripattu) 		2906017000NRG23300820222331756 30/08/2022 SUDHA 2906017WL057481 SUDHA 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857920 SUDHA STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-008-009/997-A
(Kalleripattu) 		2906017000NRG23300820222331757 30/08/2022 DEVI 2906017WL057481 DEVI 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857920 DEVI STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-008-009/998-A
(Kalleripattu) 		2906017000NRG23300820222331758 30/08/2022 SAVITHA S 2906017WL057481 SAVITHA S 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857920 SAVITHA S STATE BANK OF INDIA(508548)
SubTotal 13725 13725
64 ARNI TN-06-017-008-008/168-A
(Kalleripattu) 		2906017000NRG23300820222331694 30/08/2022 JOTHI K 2906017WL057481 JOTHI K 00468 UBIN0571792 1125 1125 Processed 14/10/2022 035857920 JOTHI K STATE BANK OF INDIA(508548)
SubTotal 1125 1125
Total 67105 67105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_300822APB_FTO_804831 Indian Bank IDIB000A029 ARNI 4500
2 ARNI TN2906017_300822APB_FTO_804831 State Bank of India SBIN0000808 ARNI 46630
3 ARNI TN2906017_300822APB_FTO_804831 State Bank of India SBIN0007127 ODHIYATHUR 1125
4 ARNI TN2906017_300822APB_FTO_804831 State Bank of India SBIN0070831 ARNI 13725
5 ARNI TN2906017_300822APB_FTO_804831 Union Bank of India UBIN0571792 Arani 1125

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