Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:49:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_201222APB_FTO_1314680
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-06-017-025-025/335-B
(12-Puthur) 		2906017000NRG23201220224063627 20/12/2022 Raja 2906017WL093615 Raja 00078 CNRB0001451 1000 1000 Processed 01/02/2023 018559202 Raja STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 ARNI TN-06-017-025-001/499-B
(12-Puthur) 		2906017000NRG23201220224063605 20/12/2022 Kanchana C 2906017WL093615 Kanchana C 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Kanchana C STATE BANK OF INDIA(508548)
SubTotal 1000 1000
3 ARNI TN-06-017-025-001/223-A
(12-Puthur) 		2906017000NRG23201220224063588 20/12/2022 Bakkiyalakshmi 2906017WL093615 Bakkiyalakshmi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Bakkiyalakshmi STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-025-001/344-a
(12-Puthur) 		2906017000NRG23201220224063589 20/12/2022 Durai 2906017WL093615 Durai 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Durai STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-025-001/367-a
(12-Puthur) 		2906017000NRG23201220224063590 20/12/2022 Anjalidevi 2906017WL093615 Anjalidevi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Anjalidevi STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-025-001/377-B
(12-Puthur) 		2906017000NRG23201220224063591 20/12/2022 Thilaga 2906017WL093615 Thilaga 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Thilaga STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-025-001/407-a
(12-Puthur) 		2906017000NRG23201220224063592 20/12/2022 Sudha 2906017WL093615 Sudha 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Sudha STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-025-001/415-A
(12-Puthur) 		2906017000NRG23201220224063593 20/12/2022 Selvi 2906017WL093615 Selvi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Selvi STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-025-001/434-a
(12-Puthur) 		2906017000NRG23201220224063594 20/12/2022 Vijaya 2906017WL093615 Vijaya 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Vijaya STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-025-001/450-a
(12-Puthur) 		2906017000NRG23201220224063595 20/12/2022 Shanthi 2906017WL093615 Shanthi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Shanthi STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-025-001/451-a
(12-Puthur) 		2906017000NRG23201220224063596 20/12/2022 Rajeswari 2906017WL093615 Rajeswari 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Rajeswari STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-025-001/459-a
(12-Puthur) 		2906017000NRG23201220224063598 20/12/2022 Suganthi 2906017WL093615 Suganthi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Suganthi STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-025-001/464-A
(12-Puthur) 		2906017000NRG23201220224063599 20/12/2022 Banu 2906017WL093615 Banu 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Banu STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-025-001/467-B
(12-Puthur) 		2906017000NRG23201220224063600 20/12/2022 Ellammal 2906017WL093615 Ellammal 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Ellammal STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-025-001/468-B
(12-Puthur) 		2906017000NRG23201220224063601 20/12/2022 P Chinnakulandai 2906017WL093615 P Chinnakulandai 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 P Chinnakulandai STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-025-001/480-A
(12-Puthur) 		2906017000NRG23201220224063603 20/12/2022 Nirmala 2906017WL093615 Nirmala 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Nirmala STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-025-001/494-B
(12-Puthur) 		2906017000NRG23201220224063604 20/12/2022 Kasiyammal 2906017WL093615 Kasiyammal 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Kasiyammal STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-025-003/393-B
(12-Puthur) 		2906017000NRG23201220224063608 20/12/2022 Vasantha 2906017WL093615 Vasantha 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Vasantha STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-025-003/399-B
(12-Puthur) 		2906017000NRG23201220224063609 20/12/2022 Poonkodi 2906017WL093615 Poonkodi 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Poonkodi STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-025-003/448-B
(12-Puthur) 		2906017000NRG23201220224063610 20/12/2022 Rani 2906017WL093615 Rani 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Rani STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-025-004/400-A
(12-Puthur) 		2906017000NRG23201220224063611 20/12/2022 Sathya 2906017WL093615 Sathya 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Sathya STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-025-025/130-A
(12-Puthur) 		2906017000NRG23201220224063614 20/12/2022 Porkodi 2906017WL093615 Porkodi 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Porkodi HDFC BANK LTD(607152)
23 ARNI TN-06-017-025-025/251-A
(12-Puthur) 		2906017000NRG23201220224063615 20/12/2022 Sulochana 2906017WL093615 Sulochana 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Sulochana STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-025-025/261-A
(12-Puthur) 		2906017000NRG23201220224063616 20/12/2022 SIVAGAMI 2906017WL093615 SIVAGAMI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 SIVAGAMI STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-025-025/264-A
(12-Puthur) 		2906017000NRG23201220224063617 20/12/2022 RANGAMMAL 2906017WL093615 RANGAMMAL 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 RANGAMMAL STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-025-025/269-B
(12-Puthur) 		2906017000NRG23201220224063618 20/12/2022 Sangeetha 2906017WL093615 Sangeetha 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Sangeetha STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-025-025/274-A
(12-Puthur) 		2906017000NRG23201220224063619 20/12/2022 JAYALAKSHMI 2906017WL093615 JAYALAKSHMI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 JAYALAKSHMI STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-025-025/281-A
(12-Puthur) 		2906017000NRG23201220224063620 20/12/2022 KUMARI 2906017WL093615 KUMARI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 KUMARI STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-025-025/291-C
(12-Puthur) 		2906017000NRG23201220224063621 20/12/2022 Masilamani 2906017WL093615 Masilamani 00415 SBIN0007790 1405 1405 Processed 01/02/2023 018559202 Masilamani STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-025-025/294-A
(12-Puthur) 		2906017000NRG23201220224063622 20/12/2022 Meenakshi 2906017WL093615 Meenakshi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Meenakshi STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-025-025/296-A
(12-Puthur) 		2906017000NRG23201220224063623 20/12/2022 Usha 2906017WL093615 Usha 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Usha STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-025-025/303-A
(12-Puthur) 		2906017000NRG23201220224063624 20/12/2022 Baskar 2906017WL093615 Baskar 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Baskar STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-025-025/341-A
(12-Puthur) 		2906017000NRG23201220224063628 20/12/2022 Rani P 2906017WL093615 Rani P 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Rani P STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-025-025/342-a
(12-Puthur) 		2906017000NRG23201220224063629 20/12/2022 SIVA 2906017WL093615 SIVA 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 SIVA STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-025-025/360-A
(12-Puthur) 		2906017000NRG23201220224063630 20/12/2022 Ambiga 2906017WL093615 Ambiga 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Ambiga STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-025-025/362-B
(12-Puthur) 		2906017000NRG23201220224063631 20/12/2022 Ambiga 2906017WL093615 Ambiga 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Ambiga STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-025-025/365-A
(12-Puthur) 		2906017000NRG23201220224063632 20/12/2022 Mahalakshmi 2906017WL093615 Mahalakshmi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Mahalakshmi STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-025-025/366-A
(12-Puthur) 		2906017000NRG23201220224063633 20/12/2022 KAMALA 2906017WL093615 KAMALA 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 KAMALA STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-025-025/370-A
(12-Puthur) 		2906017000NRG23201220224063634 20/12/2022 Shanthi S 2906017WL093615 Shanthi S 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Shanthi S STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-025-025/371-A
(12-Puthur) 		2906017000NRG23201220224063635 20/12/2022 INIPOTHUM 2906017WL093615 INIPOTHUM 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 INIPOTHUM STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-025-025/372-A
(12-Puthur) 		2906017000NRG23201220224063636 20/12/2022 SANTHI 2906017WL093615 SANTHI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 SANTHI STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-025-025/376-A
(12-Puthur) 		2906017000NRG23201220224063637 20/12/2022 Settu 2906017WL093615 Settu 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Settu STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-025-025/383-A
(12-Puthur) 		2906017000NRG23201220224063638 20/12/2022 Padma 2906017WL093615 Padma 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Padma STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-025-025/390-A
(12-Puthur) 		2906017000NRG23201220224063639 20/12/2022 AmudhaValli 2906017WL093615 AmudhaValli 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 AmudhaValli INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARNI TN-06-017-025-025/398-B
(12-Puthur) 		2906017000NRG23201220224063643 20/12/2022 Amulu 2906017WL093615 Amulu 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Amulu STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-025-025/401-B
(12-Puthur) 		2906017000NRG23201220224063644 20/12/2022 KalaiSelvi B 2906017WL093615 KalaiSelvi B 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 KalaiSelvi B STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-025-025/405-A
(12-Puthur) 		2906017000NRG23201220224063645 20/12/2022 DHANAM 2906017WL093615 DHANAM 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 DHANAM STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-025-025/406-A
(12-Puthur) 		2906017000NRG23201220224063646 20/12/2022 Kumaresan R 2906017WL093615 Kumaresan R 00415 SBIN0007790 1405 1405 Processed 01/02/2023 018559202 Kumaresan R INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARNI TN-06-017-025-025/409-B
(12-Puthur) 		2906017000NRG23201220224063647 20/12/2022 Angammal 2906017WL093615 Angammal 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Angammal STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-025-025/413-B
(12-Puthur) 		2906017000NRG23201220224063648 20/12/2022 VIJAYA 2906017WL093615 VIJAYA 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 VIJAYA STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-025-025/414-A
(12-Puthur) 		2906017000NRG23201220224063649 20/12/2022 Lakshmi 2906017WL093615 Lakshmi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-025-025/426-b
(12-Puthur) 		2906017000NRG23201220224063650 20/12/2022 Jothi 2906017WL093615 Jothi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Jothi STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-025-025/428-A
(12-Puthur) 		2906017000NRG23201220224063652 20/12/2022 Radha 2906017WL093615 Radha 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Radha STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-025-025/444-a
(12-Puthur) 		2906017000NRG23201220224063653 20/12/2022 Lakshmi P 2906017WL093615 Lakshmi P 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Lakshmi P HDFC BANK LTD(607152)
55 ARNI TN-06-017-025-025/447-a
(12-Puthur) 		2906017000NRG23201220224063654 20/12/2022 MALLIGA 2906017WL093615 MALLIGA 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 MALLIGA STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-025-025/449-a
(12-Puthur) 		2906017000NRG23201220224063655 20/12/2022 PONNIYAMMAL 2906017WL093615 PONNIYAMMAL 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 PONNIYAMMAL STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-025-025/453-B
(12-Puthur) 		2906017000NRG23201220224063656 20/12/2022 Amsammal 2906017WL093615 Amsammal 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Amsammal STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-025-025/456-B
(12-Puthur) 		2906017000NRG23201220224063657 20/12/2022 Kasiammal 2906017WL093615 Kasiammal 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Kasiammal STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-025-025/461-B
(12-Puthur) 		2906017000NRG23201220224063658 20/12/2022 Saroja 2906017WL093615 Saroja 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Saroja STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-025-025/463-a
(12-Puthur) 		2906017000NRG23201220224063660 20/12/2022 Manimegalai 2906017WL093615 Manimegalai 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Manimegalai CANARA BANK(508532)
61 ARNI TN-06-017-025-025/465-a
(12-Puthur) 		2906017000NRG23201220224063661 20/12/2022 Radha 2906017WL093615 Radha 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Radha STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-025-025/479-B
(12-Puthur) 		2906017000NRG23201220224063662 20/12/2022 Vasantha R 2906017WL093615 Vasantha R 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Vasantha R STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-025-025/492-B
(12-Puthur) 		2906017000NRG23201220224063663 20/12/2022 Devaki 2906017WL093615 Devaki 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Devaki STATE BANK OF INDIA(508548)
64 ARNI TN-06-017-025-025/498-A
(12-Puthur) 		2906017000NRG23201220224063664 20/12/2022 Arulselvi 2906017WL093615 Arulselvi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Arulselvi STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-025-025/501-A
(12-Puthur) 		2906017000NRG23201220224063665 20/12/2022 Pachaiammal 2906017WL093615 Pachaiammal 00415 SBIN0007790 1405 1405 Processed 01/02/2023 018559202 Pachaiammal STATE BANK OF INDIA(508548)
66 ARNI TN-06-017-025-025/572-A
(12-Puthur) 		2906017000NRG23201220224063666 20/12/2022 Lakshmi 2906017WL093615 Lakshmi 00415 SBIN0007790 1000 1000 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
SubTotal 62815 62815
Total 64815 64815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_201222APB_FTO_1314680 Canara Bank CNRB0001451 VILAPAKKAM 1000
2 ARNI TN2906017_201222APB_FTO_1314680 State Bank of India SBIN0000808 ARNI 1000
3 ARNI TN2906017_201222APB_FTO_1314680 State Bank of India SBIN0007790 MULLANDIRAM 62815

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