Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_301222APB_FTO_1364446
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-06-017-021-006/1903-A
(Paiyur) 		2906017000NRG23301220224145261 30/12/2022 SIVAKUMAR DURAISAMY 2906017WL095805 SIVAKUMAR DURAISAMY 00045 BARB0AARANI 1405 1405 Processed 02/02/2023 037296222 SIVAKUMAR DURAISAMY STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-021-006/2006-A
(Paiyur) 		2906017000NRG23301220224145267 30/12/2022 JEMILA 2906017WL095805 JEMILA 00045 BARB0AARANI 1000 1000 Processed 02/02/2023 037296222 JEMILA BANK OF BARODA(606985)
SubTotal 2405 2405
3 ARNI TN-06-017-021-006/1931-A
(Paiyur) 		2906017000NRG23301220224145263 30/12/2022 MAHALAKSHMI 2906017WL095805 MAHALAKSHMI 00078 CNRB0000949 1000 1000 Processed 02/02/2023 037296222 MAHALAKSHMI CANARA BANK(508532)
4 ARNI TN-06-017-021-021/1986-A
(Paiyur) 		2906017000NRG23301220224145299 30/12/2022 SATHIYA 2906017WL095805 SATHIYA 00078 CNRB0000949 800 800 Processed 02/02/2023 037296222 SATHIYA CANARA BANK(508532)
SubTotal 1800 1800
5 ARNI TN-06-017-021-006/1852-A
(Paiyur) 		2906017000NRG23301220224145256 30/12/2022 MALLIGA RAMESH 2906017WL095805 MALLIGA RAMESH 00176 IDIB000A029 1000 1000 Processed 02/02/2023 037296222 MALLIGA RAMESH INDIAN BANK(607105)
6 ARNI TN-06-017-021-006/1861-A
(Paiyur) 		2906017000NRG23301220224145257 30/12/2022 SAITHANI S 2906017WL095805 SAITHANI S 00176 IDIB000A029 1000 1000 Processed 02/02/2023 037296222 SAITHANI S INDIAN BANK(607105)
7 ARNI TN-06-017-021-006/1863-A
(Paiyur) 		2906017000NRG23301220224145259 30/12/2022 MANNI BE 2906017WL095805 MANNI BE 00176 IDIB000A029 800 800 Processed 02/02/2023 037296222 MANNI BE INDIAN BANK(607105)
8 ARNI TN-06-017-021-006/1982-A
(Paiyur) 		2906017000NRG23301220224145264 30/12/2022 THILSATH 2906017WL095805 THILSATH 00176 IDIB000A029 1000 1000 Processed 02/02/2023 037296222 THILSATH INDIAN BANK(607105)
9 ARNI TN-06-017-021-021/380-A
(Paiyur) 		2906017000NRG23301220224145308 30/12/2022 SANTHAKUMAR 2906017WL095805 SANTHAKUMAR 00176 IDIB000A029 1405 1405 Processed 02/02/2023 037296222 SANTHAKUMAR INDIAN BANK(607105)
10 ARNI TN-06-017-021-021/524-a
(Paiyur) 		2906017000NRG23301220224145310 30/12/2022 SHARMILA GOPINATH 2906017WL095805 SHARMILA GOPINATH 00176 IDIB000A029 800 800 Processed 02/02/2023 037296222 SHARMILA GOPINATH INDIAN BANK(607105)
SubTotal 6005 6005
11 ARNI TN-06-017-021-006/1566-A
(Paiyur) 		2906017000NRG23301220224145253 30/12/2022 JAYALAKSHMI 2906017WL095805 JAYALAKSHMI 00415 SBIN0000808 200 200 Processed 02/02/2023 037296222 JAYALAKSHMI STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-021-006/1631-A
(Paiyur) 		2906017000NRG23301220224145255 30/12/2022 Ammu 2906017WL095805 Ammu 00415 SBIN0000808 800 800 Processed 02/02/2023 037296222 Ammu STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-021-007/1314-A
(Paiyur) 		2906017000NRG23301220224145274 30/12/2022 Sangeetha 2906017WL095805 Sangeetha 00415 SBIN0000808 800 800 Processed 02/02/2023 037296222 Sangeetha STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-021-021/1020-A
(Paiyur) 		2906017000NRG23301220224145279 30/12/2022 Selvakumari 2906017WL095805 Selvakumari 00415 SBIN0000808 1000 1000 Processed 02/02/2023 037296222 Selvakumari STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-021-021/1211-B
(Paiyur) 		2906017000NRG23301220224145283 30/12/2022 Parimala 2906017WL095805 Parimala 00415 SBIN0000808 200 200 Processed 02/02/2023 037296222 Parimala INDIAN BANK(607105)
16 ARNI TN-06-017-021-021/1258-B
(Paiyur) 		2906017000NRG23301220224145287 30/12/2022 Vijayalakshmi 2906017WL095805 Vijayalakshmi 00415 SBIN0000808 600 600 Processed 02/02/2023 037296222 Vijayalakshmi STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-021-021/1352-B
(Paiyur) 		2906017000NRG23301220224145291 30/12/2022 Geetha 2906017WL095805 Geetha 00415 SBIN0000808 1405 1405 Processed 02/02/2023 037296222 Geetha STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-021-021/1365-B
(Paiyur) 		2906017000NRG23301220224145292 30/12/2022 Sivaraj 2906017WL095805 Sivaraj 00415 SBIN0000808 800 800 Processed 02/02/2023 037296222 Sivaraj STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-021-021/230-A
(Paiyur) 		2906017000NRG23301220224145300 30/12/2022 Ambiga 2906017WL095805 Ambiga 00415 SBIN0000808 1000 1000 Processed 02/02/2023 037296222 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARNI TN-06-017-021-021/544-A
(Paiyur) 		2906017000NRG23301220224145311 30/12/2022 NATARAJAN GOPAL 2906017WL095805 NATARAJAN GOPAL 00415 SBIN0000808 800 800 Processed 02/02/2023 037296222 NATARAJAN GOPAL STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-021-021/833-A
(Paiyur) 		2906017000NRG23301220224145321 30/12/2022 Ambiga 2906017WL095805 Ambiga 00415 SBIN0000808 1000 1000 Processed 02/02/2023 037296222 Ambiga STATE BANK OF INDIA(508548)
SubTotal 8605 8605
22 ARNI TN-06-017-021-006/2005-A
(Paiyur) 		2906017000NRG23301220224145266 30/12/2022 AYAATHI 2906017WL095805 AYAATHI 00415 SBIN0070831 1000 1000 Processed 02/02/2023 037296222 AYAATHI STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-021-021/275-A
(Paiyur) 		2906017000NRG23301220224145306 30/12/2022 R. Manjula 2906017WL095805 R. Manjula 00415 SBIN0070831 600 600 Processed 02/02/2023 037296222 R. Manjula STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-021-021/675-A
(Paiyur) 		2906017000NRG23301220224145319 30/12/2022 Basira 2906017WL095805 Basira 00415 SBIN0070831 800 800 Processed 02/02/2023 037296222 Basira INDIAN BANK(607105)
SubTotal 2400 2400
25 ARNI TN-06-017-021-006/2018-A
(Paiyur) 		2906017000NRG23301220224145268 30/12/2022 DEVAKI 2906017WL095805 DEVAKI 00468 UBIN0533327 1000 1000 Processed 02/02/2023 037296222 DEVAKI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
26 ARNI TN-06-017-021-006/1862-A
(Paiyur) 		2906017000NRG23301220224145258 30/12/2022 MEENA SUBRAMANI 2906017WL095805 MEENA SUBRAMANI 00468 UBIN0571792 1000 1000 Processed 02/02/2023 037296222 MEENA SUBRAMANI STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-021-006/1988-A
(Paiyur) 		2906017000NRG23301220224145265 30/12/2022 VALLI D 2906017WL095805 VALLI D 00468 UBIN0571792 1000 1000 Processed 02/02/2023 037296222 VALLI D STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-021-021/1235-A
(Paiyur) 		2906017000NRG23301220224145286 30/12/2022 Ezhilarasi 2906017WL095805 Ezhilarasi 00468 UBIN0571792 1000 1000 Processed 02/02/2023 037296222 Ezhilarasi UNION BANK OF INDIA(508500)
SubTotal 3000 3000
29 ARNI TN-06-017-021-006/2197-A
(Paiyur) 		2906017000NRG23301220224145270 30/12/2022 VALLIYAMMAL 2906017WL095805 VALLIYAMMAL 00468 UBIN0913596 1000 1000 Processed 02/02/2023 037296222 VALLIYAMMAL UNION BANK OF INDIA(508500)
SubTotal 1000 1000
30 ARNI TN-06-017-021-010/1832-A
(Paiyur) 		2906017000NRG23301220224145277 30/12/2022 DURGADEVI 2906017WL095805 DURGADEVI 00546 CIUB0000252 1405 1405 Processed 02/02/2023 037296222 DURGADEVI INDIAN BANK(607105)
SubTotal 1405 1405
Total 27620 27620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_301222APB_FTO_1364446 Bank of Baroda BARB0AARANI Arni 2405
2 ARNI TN2906017_301222APB_FTO_1364446 Canara Bank CNRB0000949 ARNI N A DIST 1800
3 ARNI TN2906017_301222APB_FTO_1364446 Indian Bank IDIB000A029 ARNI 6005
4 ARNI TN2906017_301222APB_FTO_1364446 State Bank of India SBIN0000808 ARNI 8605
5 ARNI TN2906017_301222APB_FTO_1364446 State Bank of India SBIN0070831 ARNI 2400
6 ARNI TN2906017_301222APB_FTO_1364446 Union Bank of India UBIN0533327 CHETPUT 1000
7 ARNI TN2906017_301222APB_FTO_1364446 Union Bank of India UBIN0571792 Arani 3000
8 ARNI TN2906017_301222APB_FTO_1364446 Union Bank of India UBIN0913596 ARNI 1000
9 ARNI TN2906017_301222APB_FTO_1364446 City Union Bank CIUB0000252 ARANI 1405

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