Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270422APB_FTO_141658
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-06-017-021-007/1531-A
(Paiyur) 		2906017000NRG23270420220094789 27/04/2022 Rekha 2906017WL003726 Rekha 00045 BARB0AARANI 1350 1350 Processed 13/05/2022 018427982 Rekha BANK OF BARODA(606985)
2 ARNI TN-06-017-021-021/1170-B
(Paiyur) 		2906017000NRG23270420220094824 27/04/2022 Muniammal 2906017WL003726 Muniammal 00045 BARB0AARANI 1350 1350 Processed 13/05/2022 018427982 Muniammal BANK OF BARODA(606985)
SubTotal 2700 2700
3 ARNI TN-06-017-021-021/1595-A
(Paiyur) 		2906017000NRG23270420220094846 27/04/2022 Vasantha 2906017WL003726 Vasantha 00078 CNRB0000949 1350 1350 Processed 13/05/2022 018427982 Vasantha CANARA BANK(508532)
SubTotal 1350 1350
4 ARNI TN-06-017-021-021/441-A
(Paiyur) 		2906017000NRG23270420220094870 27/04/2022 Manonmani 2906017WL003726 Manonmani 00152 HDFC0002240 1125 1125 Processed 13/05/2022 018427982 Manonmani STATE BANK OF INDIA(508548)
SubTotal 1125 1125
5 ARNI TN-06-017-021-021/1349-B
(Paiyur) 		2906017000NRG23270420220094838 27/04/2022 Krishnaveni 2906017WL003726 Krishnaveni 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427982 Krishnaveni INDIAN BANK(607105)
6 ARNI TN-06-017-021-021/778-A
(Paiyur) 		2906017000NRG23270420220094877 27/04/2022 Jaya 2906017WL003726 Jaya 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427982 Jaya INDIAN BANK(607105)
SubTotal 2700 2700
7 ARNI TN-06-017-021-007/1609-A
(Paiyur) 		2906017000NRG23270420220094795 27/04/2022 Samundisvari 2906017WL003726 Samundisvari 00177 IOBA0000087 1350 1350 Processed 13/05/2022 018427982 Samundisvari INDIAN BANK(607105)
SubTotal 1350 1350
8 ARNI TN-06-017-021-007/1412-A
(Paiyur) 		2906017000NRG23270420220094781 27/04/2022 Savithiri 2906017WL003726 Savithiri 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427982 Savithiri STATE BANK OF INDIA(508548)
SubTotal 1350 1350
9 ARNI TN-06-017-021-007/1382-A
(Paiyur) 		2906017000NRG23270420220094779 27/04/2022 Lakshmi 2906017WL003726 Lakshmi 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Lakshmi STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-021-007/1383-A
(Paiyur) 		2906017000NRG23270420220094780 27/04/2022 Shakila 2906017WL003726 Shakila 00415 SBIN0000808 1125 1125 Processed 13/05/2022 018427982 Shakila INDIAN BANK(607105)
11 ARNI TN-06-017-021-007/1423-A
(Paiyur) 		2906017000NRG23270420220094782 27/04/2022 Chinnaponnu 2906017WL003726 Chinnaponnu 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Chinnaponnu STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-021-007/1424-A
(Paiyur) 		2906017000NRG23270420220094783 27/04/2022 PooviZhi 2906017WL003726 PooviZhi 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 PooviZhi STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-021-007/1487-A
(Paiyur) 		2906017000NRG23270420220094786 27/04/2022 SuloChana 2906017WL003726 SuloChana 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 SuloChana STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-021-007/1518-A
(Paiyur) 		2906017000NRG23270420220094787 27/04/2022 Malliga 2906017WL003726 Malliga 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Malliga BANK OF BARODA(606985)
15 ARNI TN-06-017-021-007/1519-A
(Paiyur) 		2906017000NRG23270420220094788 27/04/2022 Banu 2906017WL003726 Banu 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Banu STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-021-007/1535-A
(Paiyur) 		2906017000NRG23270420220094790 27/04/2022 Vimala 2906017WL003726 Vimala 00415 SBIN0000808 1125 1125 Processed 13/05/2022 018427982 Vimala BANK OF BARODA(606985)
17 ARNI TN-06-017-021-007/1536-A
(Paiyur) 		2906017000NRG23270420220094791 27/04/2022 Mathavi 2906017WL003726 Mathavi 00415 SBIN0000808 1350 1350 Rejected 16/05/2022 018427982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ARNI TN-06-017-021-007/1550-A
(Paiyur) 		2906017000NRG23270420220094793 27/04/2022 Saroja 2906017WL003726 Saroja 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Saroja STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-021-007/1630-A
(Paiyur) 		2906017000NRG23270420220094797 27/04/2022 Bathmavathi 2906017WL003726 Bathmavathi 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Bathmavathi STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-021-010/1428-A
(Paiyur) 		2906017000NRG23270420220094817 27/04/2022 Venkateshwari 2906017WL003726 Venkateshwari 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Venkateshwari STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-021-021/1033-a
(Paiyur) 		2906017000NRG23270420220094818 27/04/2022 Rajeshwari 2906017WL003726 Rajeshwari 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Rajeshwari STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-021-021/104-A
(Paiyur) 		2906017000NRG23270420220094819 27/04/2022 Annakili 2906017WL003726 Annakili 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Annakili STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-021-021/1051-C
(Paiyur) 		2906017000NRG23270420220094820 27/04/2022 Vanitha 2906017WL003726 Vanitha 00415 SBIN0000808 1125 1125 Processed 13/05/2022 018427982 Vanitha STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-021-021/1163-B
(Paiyur) 		2906017000NRG23270420220094821 27/04/2022 RAVICHANDRAN 2906017WL003726 RAVICHANDRAN 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 RAVICHANDRAN STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-021-021/1164-B
(Paiyur) 		2906017000NRG23270420220094822 27/04/2022 Santhi 2906017WL003726 Santhi 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Santhi INDIAN BANK(607105)
26 ARNI TN-06-017-021-021/1165-B
(Paiyur) 		2906017000NRG23270420220094823 27/04/2022 Poongodi 2906017WL003726 Poongodi 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Poongodi STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-021-021/1172-B
(Paiyur) 		2906017000NRG23270420220094825 27/04/2022 NAVANEETHAM 2906017WL003726 NAVANEETHAM 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 NAVANEETHAM STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-021-021/1191-A
(Paiyur) 		2906017000NRG23270420220094826 27/04/2022 Sagundala 2906017WL003726 Sagundala 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Sagundala STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-021-021/1253-B
(Paiyur) 		2906017000NRG23270420220094828 27/04/2022 Malliga 2906017WL003726 Malliga 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Malliga STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-021-021/1258-B
(Paiyur) 		2906017000NRG23270420220094829 27/04/2022 Vijayalakshmi 2906017WL003726 Vijayalakshmi 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Vijayalakshmi STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-021-021/1264-B
(Paiyur) 		2906017000NRG23270420220094830 27/04/2022 GIRIJA 2906017WL003726 GIRIJA 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 GIRIJA STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-021-021/1289-A
(Paiyur) 		2906017000NRG23270420220094832 27/04/2022 Karthika 2906017WL003726 Karthika 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Karthika STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-021-021/1302-A
(Paiyur) 		2906017000NRG23270420220094833 27/04/2022 Banumathi 2906017WL003726 Banumathi 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Banumathi STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-021-021/1309-B
(Paiyur) 		2906017000NRG23270420220094834 27/04/2022 AMMU 2906017WL003726 AMMU 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 AMMU CANARA BANK(508532)
35 ARNI TN-06-017-021-021/1310-A
(Paiyur) 		2906017000NRG23270420220094835 27/04/2022 Parvathi 2906017WL003726 Parvathi 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Parvathi INDIAN BANK(607105)
36 ARNI TN-06-017-021-021/1333-A
(Paiyur) 		2906017000NRG23270420220094836 27/04/2022 Uma 2906017WL003726 Uma 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Uma STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-021-021/1336-A
(Paiyur) 		2906017000NRG23270420220094837 27/04/2022 Chinnadurai 2906017WL003726 Chinnadurai 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Chinnadurai STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-021-021/1352-B
(Paiyur) 		2906017000NRG23270420220094839 27/04/2022 Geetha 2906017WL003726 Geetha 00415 SBIN0000808 1686 1686 Processed 13/05/2022 018427982 Geetha STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-021-021/1421-A
(Paiyur) 		2906017000NRG23270420220094841 27/04/2022 Tamilselvi 2906017WL003726 Tamilselvi 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Tamilselvi CANARA BANK(508532)
40 ARNI TN-06-017-021-021/1425-A
(Paiyur) 		2906017000NRG23270420220094842 27/04/2022 Pushpa 2906017WL003726 Pushpa 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Pushpa STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-021-021/1426-A
(Paiyur) 		2906017000NRG23270420220094843 27/04/2022 Gomathi 2906017WL003726 Gomathi 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Gomathi STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-021-021/158-A
(Paiyur) 		2906017000NRG23270420220094844 27/04/2022 Saraswathi 2906017WL003726 Saraswathi 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Saraswathi STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-021-021/296-A
(Paiyur) 		2906017000NRG23270420220094860 27/04/2022 JOTHI 2906017WL003726 JOTHI 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 JOTHI STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-021-021/299-A
(Paiyur) 		2906017000NRG23270420220094861 27/04/2022 Rani 2906017WL003726 Rani 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Rani STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-021-021/368-A
(Paiyur) 		2906017000NRG23270420220094862 27/04/2022 Valli 2906017WL003726 Valli 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Valli STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-021-021/371-A
(Paiyur) 		2906017000NRG23270420220094863 27/04/2022 Mageswari 2906017WL003726 Mageswari 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Mageswari STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-021-021/378-A
(Paiyur) 		2906017000NRG23270420220094864 27/04/2022 Vanitha 2906017WL003726 Vanitha 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Vanitha STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-021-021/379-A
(Paiyur) 		2906017000NRG23270420220094865 27/04/2022 Muniammal 2906017WL003726 Muniammal 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Muniammal STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-021-021/458-A
(Paiyur) 		2906017000NRG23270420220094872 27/04/2022 K.Pattu 2906017WL003726 K.Pattu 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 K.Pattu STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-021-021/605-A
(Paiyur) 		2906017000NRG23270420220094873 27/04/2022 Sagunthala 2906017WL003726 Sagunthala 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Sagunthala STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-021-021/647-A
(Paiyur) 		2906017000NRG23270420220094874 27/04/2022 MathiaZhagi 2906017WL003726 MathiaZhagi 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 MathiaZhagi STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-021-021/850-A
(Paiyur) 		2906017000NRG23270420220094879 27/04/2022 Dharani 2906017WL003726 Dharani 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Dharani STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-021-021/910-A
(Paiyur) 		2906017000NRG23270420220094880 27/04/2022 Anjalai 2906017WL003726 Anjalai 00415 SBIN0000808 1686 1686 Processed 13/05/2022 018427982 Anjalai STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-021-021/988-A
(Paiyur) 		2906017000NRG23270420220094882 27/04/2022 Sivagami 2906017WL003726 Sivagami 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Sivagami STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-021-021/999-A
(Paiyur) 		2906017000NRG23270420220094883 27/04/2022 ESWARI 2906017WL003726 ESWARI 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 ESWARI STATE BANK OF INDIA(508548)
SubTotal 63447 63447
56 ARNI TN-06-017-021-007/1485-A
(Paiyur) 		2906017000NRG23270420220094785 27/04/2022 Manjula 2906017WL003726 Manjula 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427982 Manjula STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-021-007/1552-A
(Paiyur) 		2906017000NRG23270420220094794 27/04/2022 Ambiga 2906017WL003726 Ambiga 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427982 Ambiga BANK OF BARODA(606985)
58 ARNI TN-06-017-021-007/1638-A
(Paiyur) 		2906017000NRG23270420220094798 27/04/2022 Sumathi 2906017WL003726 Sumathi 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427982 Sumathi STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-021-021/1594-A
(Paiyur) 		2906017000NRG23270420220094845 27/04/2022 Vijaya 2906017WL003726 Vijaya 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427982 Vijaya STATE BANK OF INDIA(508548)
SubTotal 5400 5400
60 ARNI TN-06-017-021-021/958-A
(Paiyur) 		2906017000NRG23270420220094881 27/04/2022 Radha 2906017WL003726 Radha 00468 UBIN0571792 1350 1350 Processed 13/05/2022 018427982 Radha UNION BANK OF INDIA(508500)
SubTotal 1350 1350
61 ARNI TN-06-017-021-021/1271-A
(Paiyur) 		2906017000NRG23270420220094831 27/04/2022 LATHA 2906017WL003726 LATHA 00468 UBIN0913596 1350 1350 Processed 13/05/2022 018427982 LATHA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
Total 82122 82122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270422APB_FTO_141658 Bank of Baroda BARB0AARANI Arni 2700
2 ARNI TN2906017_270422APB_FTO_141658 Canara Bank CNRB0000949 ARNI N A DIST 1350
3 ARNI TN2906017_270422APB_FTO_141658 HDFC Bank HDFC0002240 SEVOOR 1125
4 ARNI TN2906017_270422APB_FTO_141658 Indian Bank IDIB000A029 ARNI 2700
5 ARNI TN2906017_270422APB_FTO_141658 Indian Overseas Bank IOBA0000087 TAMBARAM 1350
6 ARNI TN2906017_270422APB_FTO_141658 KarurVysyaBank(KVB) KVBL0001108 ARNI 1350
7 ARNI TN2906017_270422APB_FTO_141658 State Bank of India SBIN0000808 ARNI 63447
8 ARNI TN2906017_270422APB_FTO_141658 State Bank of India SBIN0070831 ARNI 5400
9 ARNI TN2906017_270422APB_FTO_141658 Union Bank of India UBIN0571792 Arani 1350
10 ARNI TN2906017_270422APB_FTO_141658 Union Bank of India UBIN0913596 ARNI 1350

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