Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:15:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080722APB_FTO_508272
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-06-017-025-025/70-A
(12-Puthur) 		2906017000NRG23070720221281262 08/07/2022 Karthikeyan K 2906017WL034567 Karthikeyan K 00177 IOBA0002570 1350 1350 Processed 13/07/2022 011326451 Karthikeyan K INDIAN BANK(607105)
SubTotal 1350 1350
2 ARNI TN-06-017-025-001/98-a
(12-Puthur) 		2906017000NRG23070720221281221 08/07/2022 Savithiri K 2906017WL034567 Savithiri K 00415 SBIN0000808 1350 1350 Processed 13/07/2022 011326451 Savithiri K STATE BANK OF INDIA(508548)
SubTotal 1350 1350
3 ARNI TN-06-017-025-002/190-B
(12-Puthur) 		2906017000NRG23070720221281224 08/07/2022 Chandiran C 2906017WL034567 Chandiran C 00415 SBIN0006394 1350 1350 Processed 13/07/2022 011326451 Chandiran C STATE BANK OF INDIA(508548)
SubTotal 1350 1350
4 ARNI TN-06-017-025-001/170-a
(12-Puthur) 		2906017000NRG23070720221281210 08/07/2022 Roja 2906017WL034567 Roja 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Roja STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-025-001/191-B
(12-Puthur) 		2906017000NRG23070720221281211 08/07/2022 Kasi 2906017WL034567 Kasi 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Kasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARNI TN-06-017-025-001/24-a
(12-Puthur) 		2906017000NRG23070720221281212 08/07/2022 Selvi V 2906017WL034567 Selvi V 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Selvi V STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-025-001/25-a
(12-Puthur) 		2906017000NRG23070720221281213 08/07/2022 Chengamalai G 2906017WL034567 Chengamalai G 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Chengamalai G STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-025-001/38-a
(12-Puthur) 		2906017000NRG23070720221281214 08/07/2022 Rajamanikkam 2906017WL034567 Rajamanikkam 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Rajamanikkam INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARNI TN-06-017-025-001/484-a
(12-Puthur) 		2906017000NRG23070720221281215 08/07/2022 Prithima 2906017WL034567 Prithima 00415 SBIN0007790 1686 1686 Processed 13/07/2022 011326451 Prithima STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-025-001/53-a
(12-Puthur) 		2906017000NRG23070720221281216 08/07/2022 Devaraj M 2906017WL034567 Devaraj M 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Devaraj M STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-025-001/65-a
(12-Puthur) 		2906017000NRG23070720221281217 08/07/2022 VALLIYAMMAL 2906017WL034567 VALLIYAMMAL 00415 SBIN0007790 1686 1686 Processed 13/07/2022 011326451 VALLIYAMMAL STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-025-001/72-a
(12-Puthur) 		2906017000NRG23070720221281218 08/07/2022 VENNILA 2906017WL034567 VENNILA 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 VENNILA STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-025-001/73-a
(12-Puthur) 		2906017000NRG23070720221281219 08/07/2022 Sampangi 2906017WL034567 Sampangi 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Sampangi STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-025-001/81-a
(12-Puthur) 		2906017000NRG23070720221281220 08/07/2022 Sudha 2906017WL034567 Sudha 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Sudha STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-025-002/13-a
(12-Puthur) 		2906017000NRG23070720221281222 08/07/2022 Senthamarai 2906017WL034567 Senthamarai 00415 SBIN0007790 1125 1125 Processed 13/07/2022 011326451 Senthamarai STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-025-002/552-A
(12-Puthur) 		2906017000NRG23070720221281225 08/07/2022 Revathi 2906017WL034567 Revathi 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Revathi STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-025-002/558-A
(12-Puthur) 		2906017000NRG23070720221281226 08/07/2022 Saritha 2906017WL034567 Saritha 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Saritha STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-025-002/573-A
(12-Puthur) 		2906017000NRG23070720221281228 08/07/2022 Aruna 2906017WL034567 Aruna 00415 SBIN0007790 1686 1686 Processed 13/07/2022 011326451 Aruna STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-025-002/91-B
(12-Puthur) 		2906017000NRG23070720221281229 08/07/2022 Jayara 2906017WL034567 Jayara 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Jayara STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-025-002/95-B
(12-Puthur) 		2906017000NRG23070720221281230 08/07/2022 Vallikannan 2906017WL034567 Vallikannan 00415 SBIN0007790 1686 1686 Processed 13/07/2022 011326451 Vallikannan STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-025-025/148-A
(12-Puthur) 		2906017000NRG23070720221281231 08/07/2022 GOVINDAMMAL 2906017WL034567 GOVINDAMMAL 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 GOVINDAMMAL STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-025-025/159-A
(12-Puthur) 		2906017000NRG23070720221281232 08/07/2022 VARALAKSHMI 2906017WL034567 VARALAKSHMI 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 VARALAKSHMI STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-025-025/160-A
(12-Puthur) 		2906017000NRG23070720221281233 08/07/2022 ADHILAKSHMI 2906017WL034567 ADHILAKSHMI 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 ADHILAKSHMI STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-025-025/164-A
(12-Puthur) 		2906017000NRG23070720221281235 08/07/2022 Vasuki 2906017WL034567 Vasuki 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Vasuki STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-025-025/167-A
(12-Puthur) 		2906017000NRG23070720221281236 08/07/2022 Chinnapaiyan 2906017WL034567 Chinnapaiyan 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Chinnapaiyan STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-025-025/169-A
(12-Puthur) 		2906017000NRG23070720221281237 08/07/2022 KALAIVANI 2906017WL034567 KALAIVANI 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 KALAIVANI STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-025-025/171-A
(12-Puthur) 		2906017000NRG23070720221281238 08/07/2022 Selvi 2906017WL034567 Selvi 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Selvi STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-025-025/172-A
(12-Puthur) 		2906017000NRG23070720221281239 08/07/2022 ANJALA 2906017WL034567 ANJALA 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 ANJALA STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-025-025/173-A
(12-Puthur) 		2906017000NRG23070720221281240 08/07/2022 Rajeswari 2906017WL034567 Rajeswari 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARNI TN-06-017-025-025/178-A
(12-Puthur) 		2906017000NRG23070720221281241 08/07/2022 Sathya I 2906017WL034567 Sathya I 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Sathya I STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-025-025/179-A
(12-Puthur) 		2906017000NRG23070720221281242 08/07/2022 Ganasoundari 2906017WL034567 Ganasoundari 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Ganasoundari STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-025-025/180-b
(12-Puthur) 		2906017000NRG23070720221281243 08/07/2022 RAJAMANI 2906017WL034567 RAJAMANI 00415 SBIN0007790 900 900 Processed 13/07/2022 011326451 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARNI TN-06-017-025-025/187-A
(12-Puthur) 		2906017000NRG23070720221281244 08/07/2022 MANJU 2906017WL034567 MANJU 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARNI TN-06-017-025-025/189-A
(12-Puthur) 		2906017000NRG23070720221281245 08/07/2022 Chandira 2906017WL034567 Chandira 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Chandira STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-025-025/198-A
(12-Puthur) 		2906017000NRG23070720221281246 08/07/2022 Manjula G 2906017WL034567 Manjula G 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Manjula G INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARNI TN-06-017-025-025/225-A
(12-Puthur) 		2906017000NRG23070720221281247 08/07/2022 Umarani 2906017WL034567 Umarani 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Umarani STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-025-025/27-A
(12-Puthur) 		2906017000NRG23070720221281248 08/07/2022 Gangamalai 2906017WL034567 Gangamalai 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Gangamalai STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-025-025/272-A
(12-Puthur) 		2906017000NRG23070720221281249 08/07/2022 Murugan 2906017WL034567 Murugan 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Murugan STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-025-025/29-A
(12-Puthur) 		2906017000NRG23070720221281250 08/07/2022 Mangai 2906017WL034567 Mangai 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Mangai STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-025-025/30-A
(12-Puthur) 		2906017000NRG23070720221281251 08/07/2022 Velan 2906017WL034567 Velan 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Velan STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-025-025/36-A
(12-Puthur) 		2906017000NRG23070720221281252 08/07/2022 Palani 2906017WL034567 Palani 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Palani STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-025-025/44-A
(12-Puthur) 		2906017000NRG23070720221281253 08/07/2022 Manonmani 2906017WL034567 Manonmani 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Manonmani STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-025-025/51-A
(12-Puthur) 		2906017000NRG23070720221281254 08/07/2022 Mala 2906017WL034567 Mala 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Mala STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-025-025/58-A
(12-Puthur) 		2906017000NRG23070720221281255 08/07/2022 Arputham 2906017WL034567 Arputham 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Arputham STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-025-025/6-A
(12-Puthur) 		2906017000NRG23070720221281256 08/07/2022 Perumal 2906017WL034567 Perumal 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Perumal STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-025-025/62-a
(12-Puthur) 		2906017000NRG23070720221281257 08/07/2022 Ajith 2906017WL034567 Ajith 00415 SBIN0007790 1686 1686 Processed 13/07/2022 011326451 Ajith STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-025-025/64-A
(12-Puthur) 		2906017000NRG23070720221281258 08/07/2022 Parimala 2906017WL034567 Parimala 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Parimala STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-025-025/66-A
(12-Puthur) 		2906017000NRG23070720221281259 08/07/2022 Thulukanam 2906017WL034567 Thulukanam 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Thulukanam STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-025-025/67-A
(12-Puthur) 		2906017000NRG23070720221281260 08/07/2022 Pichai 2906017WL034567 Pichai 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Pichai STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-025-025/75-A
(12-Puthur) 		2906017000NRG23070720221281263 08/07/2022 Velu M 2906017WL034567 Velu M 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Velu M INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARNI TN-06-017-025-025/92-A
(12-Puthur) 		2906017000NRG23070720221281264 08/07/2022 Mani 2906017WL034567 Mani 00415 SBIN0007790 1686 1686 Processed 13/07/2022 011326451 Mani STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-025-025/93-A
(12-Puthur) 		2906017000NRG23070720221281265 08/07/2022 Amutha 2906017WL034567 Amutha 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Amutha STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-025-025/99-A
(12-Puthur) 		2906017000NRG23070720221281266 08/07/2022 Lakshmi 2906017WL034567 Lakshmi 00415 SBIN0007790 1350 1350 Processed 13/07/2022 011326451 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 68841 68841
Total 72891 72891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080722APB_FTO_508272 Indian Overseas Bank IOBA0002570 ARANI 1350
2 ARNI TN2906017_080722APB_FTO_508272 State Bank of India SBIN0000808 ARNI 1350
3 ARNI TN2906017_080722APB_FTO_508272 State Bank of India SBIN0006394 VILAPAKKAM 1350
4 ARNI TN2906017_080722APB_FTO_508272 State Bank of India SBIN0007790 MULLANDIRAM 68841

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