Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_171022APB_FTO_1025927
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-06-017-008-008/22-A
(Kalleripattu) 		2906017000NRG23171020223140489 17/10/2022 THAMAYANTHI J 2906017WL074268 THAMAYANTHI J 00176 IDIB000A029 1350 1350 Processed 26/10/2022 010578375 THAMAYANTHI J INDIAN BANK(607105)
SubTotal 1350 1350
2 ARNI TN-06-017-008-009/1020-A
(Kalleripattu) 		2906017000NRG23171020223140535 17/10/2022 SATHYA ARVINDAN 2906017WL074268 SATHYA ARVINDAN 00176 IDIB000A141 1350 1350 Processed 26/10/2022 010578375 SATHYA ARVINDAN INDIAN BANK(607105)
SubTotal 1350 1350
3 ARNI TN-06-017-008-008/983-A
(Kalleripattu) 		2906017000NRG23171020223140533 17/10/2022 RAJALAKSHMI 2906017WL074268 RAJALAKSHMI 00177 IOBA0000624 1125 1125 Processed 26/10/2022 010578375 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1125 1125
4 ARNI TN-06-017-008-008/149-A
(Kalleripattu) 		2906017000NRG23171020223140479 17/10/2022 PANCHALAI 2906017WL074268 PANCHALAI 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 PANCHALAI STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-008-008/181-A
(Kalleripattu) 		2906017000NRG23171020223140483 17/10/2022 BABY M 2906017WL074268 BABY M 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 BABY M CANARA BANK(508532)
6 ARNI TN-06-017-008-008/20-A
(Kalleripattu) 		2906017000NRG23171020223140485 17/10/2022 SARIDHA 2906017WL074268 SARIDHA 00415 SBIN0000808 1125 1125 Processed 26/10/2022 010578375 SARIDHA INDIAN BANK(607105)
7 ARNI TN-06-017-008-008/205-A
(Kalleripattu) 		2906017000NRG23171020223140486 17/10/2022 ELLAPPAN 2906017WL074268 ELLAPPAN 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 ELLAPPAN STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-008-008/212-A
(Kalleripattu) 		2906017000NRG23171020223140488 17/10/2022 RANI S 2906017WL074268 RANI S 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 RANI S STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-008-008/23-A
(Kalleripattu) 		2906017000NRG23171020223140490 17/10/2022 UNNAMALAI A 2906017WL074268 UNNAMALAI A 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 UNNAMALAI A STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-008-008/232-A
(Kalleripattu) 		2906017000NRG23171020223140491 17/10/2022 SIVAGAMI S 2906017WL074268 SIVAGAMI S 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 SIVAGAMI S STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-008-008/234-A
(Kalleripattu) 		2906017000NRG23171020223140492 17/10/2022 SANTHI 2906017WL074268 SANTHI 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 SANTHI STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-008-008/239-A
(Kalleripattu) 		2906017000NRG23171020223140493 17/10/2022 MURUVAI 2906017WL074268 MURUVAI 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 MURUVAI STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-008-008/248-A
(Kalleripattu) 		2906017000NRG23171020223140495 17/10/2022 ANDALU 2906017WL074268 ANDALU 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 ANDALU STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-008-008/25-A
(Kalleripattu) 		2906017000NRG23171020223140496 17/10/2022 LOGU 2906017WL074268 LOGU 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 LOGU STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-008-008/26-A
(Kalleripattu) 		2906017000NRG23171020223140497 17/10/2022 PARVATHI 2906017WL074268 PARVATHI 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 PARVATHI STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-008-008/263-A
(Kalleripattu) 		2906017000NRG23171020223140498 17/10/2022 SANTHI 2906017WL074268 SANTHI 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 SANTHI STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-008-008/27-A
(Kalleripattu) 		2906017000NRG23171020223140500 17/10/2022 PADMA 2906017WL074268 PADMA 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 PADMA STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-008-008/276-A
(Kalleripattu) 		2906017000NRG23171020223140502 17/10/2022 PANCHALAI 2906017WL074268 PANCHALAI 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 PANCHALAI STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-008-008/283-A
(Kalleripattu) 		2906017000NRG23171020223140504 17/10/2022 ROJA P 2906017WL074268 ROJA P 00415 SBIN0000808 900 900 Processed 26/10/2022 010578375 ROJA P STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-008-008/289-A
(Kalleripattu) 		2906017000NRG23171020223140505 17/10/2022 BAKKIYAM P 2906017WL074268 BAKKIYAM P 00415 SBIN0000808 1125 1125 Processed 26/10/2022 010578375 BAKKIYAM P STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-008-008/291-A
(Kalleripattu) 		2906017000NRG23171020223140506 17/10/2022 ANJALA L 2906017WL074268 ANJALA L 00415 SBIN0000808 1125 1125 Processed 26/10/2022 010578375 ANJALA L STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-008-008/3-A
(Kalleripattu) 		2906017000NRG23171020223140507 17/10/2022 ROSIYAMMAL 2906017WL074268 ROSIYAMMAL 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 ROSIYAMMAL STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-008-008/32-A
(Kalleripattu) 		2906017000NRG23171020223140509 17/10/2022 BOOPI 2906017WL074268 BOOPI 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 BOOPI INDIAN BANK(607105)
24 ARNI TN-06-017-008-008/372-A
(Kalleripattu) 		2906017000NRG23171020223140511 17/10/2022 LAKSHMI 2906017WL074268 LAKSHMI 00415 SBIN0000808 675 675 Processed 26/10/2022 010578375 LAKSHMI STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-008-008/379-A
(Kalleripattu) 		2906017000NRG23171020223140512 17/10/2022 SAGAYAM 2906017WL074268 SAGAYAM 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 SAGAYAM STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-008-008/42-A
(Kalleripattu) 		2906017000NRG23171020223140515 17/10/2022 RANGANAYAGI 2906017WL074268 RANGANAYAGI 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 RANGANAYAGI STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-008-008/475-A
(Kalleripattu) 		2906017000NRG23171020223140518 17/10/2022 KASI M 2906017WL074268 KASI M 00415 SBIN0000808 1125 1125 Processed 26/10/2022 010578375 KASI M STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-008-008/476-A
(Kalleripattu) 		2906017000NRG23171020223140519 17/10/2022 BAKKIYAM D 2906017WL074268 BAKKIYAM D 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 BAKKIYAM D STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-008-008/543-A
(Kalleripattu) 		2906017000NRG23171020223140521 17/10/2022 MATHAVI 2906017WL074268 MATHAVI 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 MATHAVI STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-008-008/544-A
(Kalleripattu) 		2906017000NRG23171020223140522 17/10/2022 VIJAYALAKSHMI 2906017WL074268 VIJAYALAKSHMI 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-008-008/58-A
(Kalleripattu) 		2906017000NRG23171020223140524 17/10/2022 ADHIMMAL C 2906017WL074268 ADHIMMAL C 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 ADHIMMAL C STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-008-008/65-A
(Kalleripattu) 		2906017000NRG23171020223140526 17/10/2022 VALARMATHI P 2906017WL074268 VALARMATHI P 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 VALARMATHI P STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-008-008/7-A
(Kalleripattu) 		2906017000NRG23171020223140527 17/10/2022 CHINNAPONNU INDRAN 2906017WL074268 CHINNAPONNU INDRAN 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 CHINNAPONNU INDRAN STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-008-008/8-A
(Kalleripattu) 		2906017000NRG23171020223140531 17/10/2022 THANGALAN U 2906017WL074268 THANGALAN U 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 THANGALAN U STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-008-009/1022-A
(Kalleripattu) 		2906017000NRG23171020223140536 17/10/2022 THOPPILI 2906017WL074268 THOPPILI 00415 SBIN0000808 1125 1125 Processed 26/10/2022 010578375 THOPPILI STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-008-009/1025-A
(Kalleripattu) 		2906017000NRG23171020223140537 17/10/2022 SUMATHI 2906017WL074268 SUMATHI 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 SUMATHI STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-008-009/877-A
(Kalleripattu) 		2906017000NRG23171020223140554 17/10/2022 KANCHANA R 2906017WL074268 KANCHANA R 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 KANCHANA R STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-008-009/908-A
(Kalleripattu) 		2906017000NRG23171020223140559 17/10/2022 NAGAMMAL 2906017WL074268 NAGAMMAL 00415 SBIN0000808 900 900 Processed 26/10/2022 010578375 NAGAMMAL STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-008-009/911-A
(Kalleripattu) 		2906017000NRG23171020223140561 17/10/2022 USHA S 2906017WL074268 USHA S 00415 SBIN0000808 1350 1350 Processed 26/10/2022 010578375 USHA S STATE BANK OF INDIA(508548)
SubTotal 45900 45900
40 ARNI TN-06-017-008-008/126-A
(Kalleripattu) 		2906017000NRG23171020223140478 17/10/2022 SANTHI S 2906017WL074268 SANTHI S 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578375 SANTHI S STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-008-008/2-A
(Kalleripattu) 		2906017000NRG23171020223140484 17/10/2022 VALLI S 2906017WL074268 VALLI S 00415 SBIN0070831 1125 1125 Processed 26/10/2022 010578375 VALLI S STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-008-008/209-A
(Kalleripattu) 		2906017000NRG23171020223140487 17/10/2022 VALARMATHI 2906017WL074268 VALARMATHI 00415 SBIN0070831 1125 1125 Processed 26/10/2022 010578375 VALARMATHI STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-008-008/24-A
(Kalleripattu) 		2906017000NRG23171020223140494 17/10/2022 THAVAMANI 2906017WL074268 THAVAMANI 00415 SBIN0070831 1125 1125 Processed 26/10/2022 010578375 THAVAMANI STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-008-008/282-A
(Kalleripattu) 		2906017000NRG23171020223140503 17/10/2022 RAJESWARI 2906017WL074268 RAJESWARI 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578375 RAJESWARI STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-008-008/389-A
(Kalleripattu) 		2906017000NRG23171020223140513 17/10/2022 LAKSHMI K 2906017WL074268 LAKSHMI K 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578375 LAKSHMI K STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-008-008/457-A
(Kalleripattu) 		2906017000NRG23171020223140516 17/10/2022 NALINI S 2906017WL074268 NALINI S 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578375 NALINI S STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-008-008/551-A
(Kalleripattu) 		2906017000NRG23171020223140523 17/10/2022 JAYA E 2906017WL074268 JAYA E 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578375 JAYA E STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-008-008/715-A
(Kalleripattu) 		2906017000NRG23171020223140528 17/10/2022 NATHIYA 2906017WL074268 NATHIYA 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578375 NATHIYA STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-008-008/782-B
(Kalleripattu) 		2906017000NRG23171020223140530 17/10/2022 RAJALAKSHMI 2906017WL074268 RAJALAKSHMI 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578375 RAJALAKSHMI STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-008-008/80-A
(Kalleripattu) 		2906017000NRG23171020223140532 17/10/2022 MUNIYAMMAL K 2906017WL074268 MUNIYAMMAL K 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578375 MUNIYAMMAL K INDIAN BANK(607105)
51 ARNI TN-06-017-008-009/780-A
(Kalleripattu) 		2906017000NRG23171020223140550 17/10/2022 DHANALAKSHMI 2906017WL074268 DHANALAKSHMI 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578375 DHANALAKSHMI STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-008-009/890-A
(Kalleripattu) 		2906017000NRG23171020223140555 17/10/2022 RAJESWARI B 2906017WL074268 RAJESWARI B 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578375 RAJESWARI B STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-008-009/903-A
(Kalleripattu) 		2906017000NRG23171020223140558 17/10/2022 ADHILAKSHMI 2906017WL074268 ADHILAKSHMI 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578375 ADHILAKSHMI STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-008-009/910-A
(Kalleripattu) 		2906017000NRG23171020223140560 17/10/2022 KALAIDEVI D 2906017WL074268 KALAIDEVI D 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578375 KALAIDEVI D STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-008-009/923-A
(Kalleripattu) 		2906017000NRG23171020223140563 17/10/2022 SHEELA S 2906017WL074268 SHEELA S 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578375 SHEELA S STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-008-009/955-A
(Kalleripattu) 		2906017000NRG23171020223140564 17/10/2022 SUDHA R 2906017WL074268 SUDHA R 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578375 SUDHA R STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-008-009/973-A
(Kalleripattu) 		2906017000NRG23171020223140565 17/10/2022 NARMADHA S 2906017WL074268 NARMADHA S 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578375 NARMADHA S STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-008-009/978-A
(Kalleripattu) 		2906017000NRG23171020223140566 17/10/2022 MANJU S 2906017WL074268 MANJU S 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578375 MANJU S STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-008-009/982-A
(Kalleripattu) 		2906017000NRG23171020223140567 17/10/2022 SIVAGAMI 2906017WL074268 SIVAGAMI 00415 SBIN0070831 1350 1350 Processed 26/10/2022 010578375 SIVAGAMI STATE BANK OF INDIA(508548)
SubTotal 26325 26325
60 ARNI TN-06-017-008-009/818-A
(Kalleripattu) 		2906017000NRG23171020223140551 17/10/2022 REKHA 2906017WL074268 REKHA 00546 CIUB0000252 1350 1350 Processed 26/10/2022 010578375 REKHA INDIAN BANK(607105)
SubTotal 1350 1350
Total 77400 77400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_171022APB_FTO_1025927 Indian Bank IDIB000A029 ARNI 1350
2 ARNI TN2906017_171022APB_FTO_1025927 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
3 ARNI TN2906017_171022APB_FTO_1025927 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1125
4 ARNI TN2906017_171022APB_FTO_1025927 State Bank of India SBIN0000808 ARNI 45900
5 ARNI TN2906017_171022APB_FTO_1025927 State Bank of India SBIN0070831 ARNI 26325
6 ARNI TN2906017_171022APB_FTO_1025927 City Union Bank CIUB0000252 ARANI 1350

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