Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141022APB_FTO_1009980
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-06-017-038-001/1869-A
(Velappadi) 		2906017000NRG23141020223094010 14/10/2022 Stellennersha 2906017WL073390 Stellennersha 00078 CNRB0000949 1350 1350 Processed 19/10/2022 018044319 Stellennersha INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-038-038/351-A
(Velappadi) 		2906017000NRG23141020223094065 14/10/2022 PanChalai 2906017WL073390 PanChalai 00078 CNRB0000949 900 900 Processed 19/10/2022 018044319 PanChalai CANARA BANK(508532)
SubTotal 2250 2250
3 ARNI TN-06-017-038-001/1850-A
(Velappadi) 		2906017000NRG23141020223093998 14/10/2022 Nagammal 2906017WL073390 Nagammal 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 Nagammal STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-038-001/1858-A
(Velappadi) 		2906017000NRG23141020223094004 14/10/2022 Bhuvaneshwari 2906017WL073390 Bhuvaneshwari 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-038-001/1860-A
(Velappadi) 		2906017000NRG23141020223094006 14/10/2022 Rasamma 2906017WL073390 Rasamma 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 Rasamma INDIAN BANK(607105)
6 ARNI TN-06-017-038-001/1861-A
(Velappadi) 		2906017000NRG23141020223094007 14/10/2022 Leelavathi 2906017WL073390 Leelavathi 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 Leelavathi INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-038-001/1871-A
(Velappadi) 		2906017000NRG23141020223094012 14/10/2022 Sandhanamerry 2906017WL073390 Sandhanamerry 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 Sandhanamerry STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-038-001/1874-A
(Velappadi) 		2906017000NRG23141020223094013 14/10/2022 Sasikala 2906017WL073390 Sasikala 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 Sasikala UNION BANK OF INDIA(508500)
9 ARNI TN-06-017-038-001/1890-A
(Velappadi) 		2906017000NRG23141020223094020 14/10/2022 Nithiya 2906017WL073390 Nithiya 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 Nithiya INDIAN BANK(607105)
10 ARNI TN-06-017-038-001/1894-A
(Velappadi) 		2906017000NRG23141020223094022 14/10/2022 Thayalammal 2906017WL073390 Thayalammal 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 Thayalammal INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-038-001/1895-A
(Velappadi) 		2906017000NRG23141020223094023 14/10/2022 Sangeetha 2906017WL073390 Sangeetha 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 Sangeetha INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-038-038/480-A
(Velappadi) 		2906017000NRG23141020223094069 14/10/2022 Ratha 2906017WL073390 Ratha 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 Ratha FINCARE SMALL FINANCE BANK LTD(608304)
13 ARNI TN-06-017-038-038/7-A
(Velappadi) 		2906017000NRG23141020223094078 14/10/2022 Vijiya 2906017WL073390 Vijiya 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018044319 Vijiya STATE BANK OF INDIA(508548)
SubTotal 14850 14850
14 ARNI TN-06-017-038-001/1854-A
(Velappadi) 		2906017000NRG23141020223094002 14/10/2022 Palaniammal 2906017WL073390 Palaniammal 00177 IOBA0002570 1350 1350 Processed 19/10/2022 018044319 Palaniammal INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-038-001/1859-A
(Velappadi) 		2906017000NRG23141020223094005 14/10/2022 Yogarani 2906017WL073390 Yogarani 00177 IOBA0002570 1350 1350 Processed 19/10/2022 018044319 Yogarani INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-038-001/1864-A
(Velappadi) 		2906017000NRG23141020223094008 14/10/2022 Selvavathi 2906017WL073390 Selvavathi 00177 IOBA0002570 1350 1350 Processed 19/10/2022 018044319 Selvavathi INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-038-001/1878-A
(Velappadi) 		2906017000NRG23141020223094014 14/10/2022 Karupai 2906017WL073390 Karupai 00177 IOBA0002570 1350 1350 Processed 19/10/2022 018044319 Karupai INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-038-001/1880-A
(Velappadi) 		2906017000NRG23141020223094016 14/10/2022 Sivabakkiyam 2906017WL073390 Sivabakkiyam 00177 IOBA0002570 1350 1350 Processed 19/10/2022 018044319 Sivabakkiyam INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-038-001/1901-A
(Velappadi) 		2906017000NRG23141020223094024 14/10/2022 Merrymelta 2906017WL073390 Merrymelta 00177 IOBA0002570 1350 1350 Processed 19/10/2022 018044319 Merrymelta INDIAN OVERSEAS BANK(508541)
SubTotal 8100 8100
20 ARNI TN-06-017-038-001/1853-A
(Velappadi) 		2906017000NRG23141020223094001 14/10/2022 Priyadarshini 2906017WL073390 Priyadarshini 00415 SBIN0000252 1350 1350 Processed 19/10/2022 018044319 Priyadarshini INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
21 ARNI TN-06-017-038-003/1740-A
(Velappadi) 		2906017000NRG23141020223094033 14/10/2022 SAMPATH 2906017WL073390 SAMPATH 00415 SBIN0000808 675 675 Processed 19/10/2022 018044319 SAMPATH STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-038-038/1043-A
(Velappadi) 		2906017000NRG23141020223094038 14/10/2022 Vasanthi 2906017WL073390 Vasanthi 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018044319 Vasanthi STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-038-038/1066-A
(Velappadi) 		2906017000NRG23141020223094039 14/10/2022 Anjala 2906017WL073390 Anjala 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018044319 Anjala STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-038-038/1243-A
(Velappadi) 		2906017000NRG23141020223094040 14/10/2022 Devi 2906017WL073390 Devi 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018044319 Devi STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-038-038/128-A
(Velappadi) 		2906017000NRG23141020223094043 14/10/2022 Deepa 2906017WL073390 Deepa 00415 SBIN0000808 900 900 Processed 19/10/2022 018044319 Deepa STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-038-038/1341-A
(Velappadi) 		2906017000NRG23141020223094045 14/10/2022 Neelavathi 2906017WL073390 Neelavathi 00415 SBIN0000808 900 900 Processed 19/10/2022 018044319 Neelavathi STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-038-038/135-A
(Velappadi) 		2906017000NRG23141020223094046 14/10/2022 Pushpa 2906017WL073390 Pushpa 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018044319 Pushpa CANARA BANK(508532)
28 ARNI TN-06-017-038-038/1577-A
(Velappadi) 		2906017000NRG23141020223094047 14/10/2022 Dhanalakshmi 2906017WL073390 Dhanalakshmi 00415 SBIN0000808 900 900 Processed 19/10/2022 018044319 Dhanalakshmi STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-038-038/1707-a
(Velappadi) 		2906017000NRG23141020223094048 14/10/2022 Divanai 2906017WL073390 Divanai 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018044319 Divanai STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-038-038/1752-A
(Velappadi) 		2906017000NRG23141020223094049 14/10/2022 Meena 2906017WL073390 Meena 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018044319 Meena CANARA BANK(508532)
31 ARNI TN-06-017-038-038/1828-A
(Velappadi) 		2906017000NRG23141020223094051 14/10/2022 Bhuvana 2906017WL073390 Bhuvana 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018044319 Bhuvana STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-038-038/218-A
(Velappadi) 		2906017000NRG23141020223094061 14/10/2022 Vijaya 2906017WL073390 Vijaya 00415 SBIN0000808 675 675 Processed 19/10/2022 018044319 Vijaya STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-038-038/224-A
(Velappadi) 		2906017000NRG23141020223094062 14/10/2022 Renugadevi 2906017WL073390 Renugadevi 00415 SBIN0000808 1686 1686 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 ARNI TN-06-017-038-038/271-A
(Velappadi) 		2906017000NRG23141020223094063 14/10/2022 Savithri 2906017WL073390 Savithri 00415 SBIN0000808 675 675 Processed 19/10/2022 018044319 Savithri STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-038-038/329-A
(Velappadi) 		2906017000NRG23141020223094064 14/10/2022 Manjula 2906017WL073390 Manjula 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018044319 Manjula STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-038-038/380-A
(Velappadi) 		2906017000NRG23141020223094067 14/10/2022 Muniyandi 2906017WL073390 Muniyandi 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018044319 Muniyandi STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-038-038/48-A
(Velappadi) 		2906017000NRG23141020223094068 14/10/2022 Poongothai 2906017WL073390 Poongothai 00415 SBIN0000808 675 675 Processed 19/10/2022 018044319 Poongothai STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-038-038/496-A
(Velappadi) 		2906017000NRG23141020223094070 14/10/2022 Alamelu 2906017WL073390 Alamelu 00415 SBIN0000808 900 900 Processed 19/10/2022 018044319 Alamelu STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-038-038/512-A
(Velappadi) 		2906017000NRG23141020223094071 14/10/2022 Sumathi 2906017WL073390 Sumathi 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018044319 Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
40 ARNI TN-06-017-038-038/513-A
(Velappadi) 		2906017000NRG23141020223094072 14/10/2022 Vijayalakshmi 2906017WL073390 Vijayalakshmi 00415 SBIN0000808 1350 1350 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 ARNI TN-06-017-038-038/514-A
(Velappadi) 		2906017000NRG23141020223094073 14/10/2022 Kalpana 2906017WL073390 Kalpana 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018044319 Kalpana STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-038-038/515-A
(Velappadi) 		2906017000NRG23141020223094074 14/10/2022 Buvaneswari 2906017WL073390 Buvaneswari 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018044319 Buvaneswari STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-038-038/518-A
(Velappadi) 		2906017000NRG23141020223094075 14/10/2022 Selvi 2906017WL073390 Selvi 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018044319 Selvi INDIAN BANK(607105)
44 ARNI TN-06-017-038-038/540-A
(Velappadi) 		2906017000NRG23141020223094076 14/10/2022 Karpagam 2906017WL073390 Karpagam 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018044319 Karpagam FINCARE SMALL FINANCE BANK LTD(608304)
45 ARNI TN-06-017-038-038/548-A
(Velappadi) 		2906017000NRG23141020223094077 14/10/2022 Kowsalya 2906017WL073390 Kowsalya 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018044319 Kowsalya UNION BANK OF INDIA(508500)
46 ARNI TN-06-017-038-038/725-A
(Velappadi) 		2906017000NRG23141020223094079 14/10/2022 Anbuselvi 2906017WL073390 Anbuselvi 00415 SBIN0000808 675 675 Processed 19/10/2022 018044319 Anbuselvi STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-038-038/747-A
(Velappadi) 		2906017000NRG23141020223094081 14/10/2022 senji 2906017WL073390 senji 00415 SBIN0000808 675 675 Processed 19/10/2022 018044319 senji STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-038-038/776-A
(Velappadi) 		2906017000NRG23141020223094083 14/10/2022 Arumugam 2906017WL073390 Arumugam 00415 SBIN0000808 900 900 Processed 19/10/2022 018044319 Arumugam STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-038-038/837-A
(Velappadi) 		2906017000NRG23141020223094085 14/10/2022 Venda 2906017WL073390 Venda 00415 SBIN0000808 675 675 Processed 19/10/2022 018044319 Venda STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-038-038/905-A
(Velappadi) 		2906017000NRG23141020223094086 14/10/2022 Vimala 2906017WL073390 Vimala 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018044319 Vimala HDFC BANK LTD(607152)
51 ARNI TN-06-017-038-038/913-A
(Velappadi) 		2906017000NRG23141020223094088 14/10/2022 Vimala 2906017WL073390 Vimala 00415 SBIN0000808 675 675 Processed 19/10/2022 018044319 Vimala STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-038-041/1034-A
(Velappadi) 		2906017000NRG23141020223094089 14/10/2022 Lakshmi 2906017WL073390 Lakshmi 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018044319 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 35886 35886
53 ARNI TN-06-017-038-001/1870-A
(Velappadi) 		2906017000NRG23141020223094011 14/10/2022 Liliththersa 2906017WL073390 Liliththersa 00415 SBIN0070831 1350 1350 Processed 19/10/2022 018044319 Liliththersa STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-038-001/1879-A
(Velappadi) 		2906017000NRG23141020223094015 14/10/2022 Sarojadevi 2906017WL073390 Sarojadevi 00415 SBIN0070831 1350 1350 Processed 19/10/2022 018044319 Sarojadevi STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-038-003/1944-A
(Velappadi) 		2906017000NRG23141020223094034 14/10/2022 Kala 2906017WL073390 Kala 00415 SBIN0070831 900 900 Processed 19/10/2022 018044319 Kala STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-038-038/1807-B
(Velappadi) 		2906017000NRG23141020223094050 14/10/2022 Ranjani 2906017WL073390 Ranjani 00415 SBIN0070831 1350 1350 Processed 19/10/2022 018044319 Ranjani STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-038-038/1902-A
(Velappadi) 		2906017000NRG23141020223094054 14/10/2022 Meryronita 2906017WL073390 Meryronita 00415 SBIN0070831 1350 1350 Processed 19/10/2022 018044319 Meryronita STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-038-038/748-A
(Velappadi) 		2906017000NRG23141020223094082 14/10/2022 Pushpa 2906017WL073390 Pushpa 00415 SBIN0070831 675 675 Processed 19/10/2022 018044319 Pushpa STATE BANK OF INDIA(508548)
SubTotal 6975 6975
59 ARNI TN-06-017-038-001/1852-A
(Velappadi) 		2906017000NRG23141020223094000 14/10/2022 Dhanalakshmi 2906017WL073390 Dhanalakshmi 00468 UBIN0571792 1350 1350 Processed 19/10/2022 018044319 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
60 ARNI TN-06-017-038-001/1865-A
(Velappadi) 		2906017000NRG23141020223094009 14/10/2022 Munusami 2906017WL073390 Munusami 00468 UBIN0571792 1350 1350 Processed 19/10/2022 018044319 Munusami STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-038-001/1883-A
(Velappadi) 		2906017000NRG23141020223094017 14/10/2022 Jayarani 2906017WL073390 Jayarani 00468 UBIN0571792 1350 1350 Processed 19/10/2022 018044319 Jayarani INDIAN OVERSEAS BANK(508541)
62 ARNI TN-06-017-038-001/1884-A
(Velappadi) 		2906017000NRG23141020223094018 14/10/2022 Mariamma 2906017WL073390 Mariamma 00468 UBIN0571792 1350 1350 Processed 19/10/2022 018044319 Mariamma STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-038-001/1885-A
(Velappadi) 		2906017000NRG23141020223094019 14/10/2022 Enbavathi 2906017WL073390 Enbavathi 00468 UBIN0571792 1350 1350 Processed 19/10/2022 018044319 Enbavathi INDIAN OVERSEAS BANK(508541)
64 ARNI TN-06-017-038-001/1906-A
(Velappadi) 		2906017000NRG23141020223094025 14/10/2022 Deivanani 2906017WL073390 Deivanani 00468 UBIN0571792 1350 1350 Processed 19/10/2022 018044319 Deivanani INDIAN OVERSEAS BANK(508541)
65 ARNI TN-06-017-038-038/125-A
(Velappadi) 		2906017000NRG23141020223094041 14/10/2022 Ponnammal 2906017WL073390 Ponnammal 00468 UBIN0571792 900 900 Processed 19/10/2022 018044319 Ponnammal UNION BANK OF INDIA(508500)
66 ARNI TN-06-017-038-038/1886-B
(Velappadi) 		2906017000NRG23141020223094053 14/10/2022 Rasamma 2906017WL073390 Rasamma 00468 UBIN0571792 1350 1350 Processed 19/10/2022 018044319 Rasamma STATE BANK OF INDIA(508548)
67 ARNI TN-06-017-038-038/74-A
(Velappadi) 		2906017000NRG23141020223094080 14/10/2022 Saroja 2906017WL073390 Saroja 00468 UBIN0571792 1350 1350 Processed 19/10/2022 018044319 Saroja UNION BANK OF INDIA(508500)
SubTotal 11700 11700
68 ARNI TN-06-017-038-001/1855-A
(Velappadi) 		2906017000NRG23141020223094003 14/10/2022 Rakkamma 2906017WL073390 Rakkamma 00468 UBIN0913596 1350 1350 Processed 19/10/2022 018044319 Rakkamma INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
Total 82461 82461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_141022APB_FTO_1009980 Canara Bank CNRB0000949 ARNI N A DIST 2250
2 ARNI TN2906017_141022APB_FTO_1009980 Indian Bank IDIB000A029 ARNI 14850
3 ARNI TN2906017_141022APB_FTO_1009980 Indian Overseas Bank IOBA0002570 ARANI 8100
4 ARNI TN2906017_141022APB_FTO_1009980 State Bank of India SBIN0000252 VANIYAMBADI 1350
5 ARNI TN2906017_141022APB_FTO_1009980 State Bank of India SBIN0000808 ARNI 35886
6 ARNI TN2906017_141022APB_FTO_1009980 State Bank of India SBIN0070831 ARNI 6975
7 ARNI TN2906017_141022APB_FTO_1009980 Union Bank of India UBIN0571792 Arani 11700
8 ARNI TN2906017_141022APB_FTO_1009980 Union Bank of India UBIN0913596 ARNI 1350

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