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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:42:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_050922APB_FTO_834332
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) 		2906017000NRG23050920222458990 05/09/2022 THAMAYANTHI J 2906017WL060133 THAMAYANTHI J 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035857862 THAMAYANTHI J INDIAN BANK(607105)
2 ARNI TN-06-017-008-008/768-A
(Kalleripattu) 		2906017000NRG23050920222459019 05/09/2022 BABY ARUMUGAM 2906017WL060133 BABY ARUMUGAM 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035857862 BABY ARUMUGAM INDIAN BANK(607105)
3 ARNI TN-06-017-008-009/956-A
(Kalleripattu) 		2906017000NRG23050920222459049 05/09/2022 SUMATHI 2906017WL060133 SUMATHI 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035857862 SUMATHI INDIAN BANK(607105)
SubTotal 3375 3375
4 ARNI TN-06-017-008-001/28-a
(Kalleripattu) 		2906017000NRG23050920222458963 05/09/2022 USHA KAMAL 2906017WL060133 USHA KAMAL 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 USHA KAMAL STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-008-008/1-A
(Kalleripattu) 		2906017000NRG23050920222458964 05/09/2022 CHINNAKANNU 2906017WL060133 CHINNAKANNU 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 CHINNAKANNU STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-008-008/10-A
(Kalleripattu) 		2906017000NRG23050920222458965 05/09/2022 BHOOPATHI 2906017WL060133 BHOOPATHI 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 BHOOPATHI STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-008-008/102-A
(Kalleripattu) 		2906017000NRG23050920222458966 05/09/2022 SAGUNTHALA M 2906017WL060133 SAGUNTHALA M 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 SAGUNTHALA M STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-008-008/103-A
(Kalleripattu) 		2906017000NRG23050920222458967 05/09/2022 VENDA A 2906017WL060133 VENDA A 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 VENDA A STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-008-008/109-A
(Kalleripattu) 		2906017000NRG23050920222458969 05/09/2022 CHINNAPONNU 2906017WL060133 CHINNAPONNU 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 CHINNAPONNU STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-008-008/125-A
(Kalleripattu) 		2906017000NRG23050920222458972 05/09/2022 POKKISHAM K 2906017WL060133 POKKISHAM K 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 POKKISHAM K STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-008-008/130-A
(Kalleripattu) 		2906017000NRG23050920222458973 05/09/2022 KASIYAMMAL K 2906017WL060133 KASIYAMMAL K 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 KASIYAMMAL K STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-008-008/136-A
(Kalleripattu) 		2906017000NRG23050920222458974 05/09/2022 KASTHURI 2906017WL060133 KASTHURI 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 KASTHURI STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-008-008/14-A
(Kalleripattu) 		2906017000NRG23050920222458975 05/09/2022 ANJALI M 2906017WL060133 ANJALI M 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 ANJALI M CANARA BANK(508532)
14 ARNI TN-06-017-008-008/144-A
(Kalleripattu) 		2906017000NRG23050920222458976 05/09/2022 ANNAMARY 2906017WL060133 ANNAMARY 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 ANNAMARY STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-008-008/15-A
(Kalleripattu) 		2906017000NRG23050920222458978 05/09/2022 NAVANEETHAM 2906017WL060133 NAVANEETHAM 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 NAVANEETHAM STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-008-008/16-A
(Kalleripattu) 		2906017000NRG23050920222458980 05/09/2022 SUMATHI 2906017WL060133 SUMATHI 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 SUMATHI STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-008-008/181-A
(Kalleripattu) 		2906017000NRG23050920222458984 05/09/2022 BABY M 2906017WL060133 BABY M 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 BABY M CANARA BANK(508532)
18 ARNI TN-06-017-008-008/20-A
(Kalleripattu) 		2906017000NRG23050920222458986 05/09/2022 SARIDHA 2906017WL060133 SARIDHA 00415 SBIN0000808 1125 1125 Processed 15/10/2022 035857862 SARIDHA INDIAN BANK(607105)
19 ARNI TN-06-017-008-008/205-A
(Kalleripattu) 		2906017000NRG23050920222458987 05/09/2022 ELLAPPAN 2906017WL060133 ELLAPPAN 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 ELLAPPAN STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-008-008/212-A
(Kalleripattu) 		2906017000NRG23050920222458989 05/09/2022 RANI S 2906017WL060133 RANI S 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 RANI S STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-008-008/23-A
(Kalleripattu) 		2906017000NRG23050920222458991 05/09/2022 UNNAMALAI A 2906017WL060133 UNNAMALAI A 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 UNNAMALAI A STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-008-008/230-A
(Kalleripattu) 		2906017000NRG23050920222458992 05/09/2022 ELLAMMAL M 2906017WL060133 ELLAMMAL M 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 ELLAMMAL M STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-008-008/232-A
(Kalleripattu) 		2906017000NRG23050920222458993 05/09/2022 SIVAGAMI S 2906017WL060133 SIVAGAMI S 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 SIVAGAMI S STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-008-008/234-A
(Kalleripattu) 		2906017000NRG23050920222458994 05/09/2022 SANTHI 2906017WL060133 SANTHI 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 SANTHI STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-008-008/239-A
(Kalleripattu) 		2906017000NRG23050920222458996 05/09/2022 MURUVAI 2906017WL060133 MURUVAI 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 MURUVAI STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-008-008/248-A
(Kalleripattu) 		2906017000NRG23050920222458998 05/09/2022 ANDALU 2906017WL060133 ANDALU 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 ANDALU STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-008-008/25-A
(Kalleripattu) 		2906017000NRG23050920222458999 05/09/2022 LOGU 2906017WL060133 LOGU 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 LOGU STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-008-008/26-A
(Kalleripattu) 		2906017000NRG23050920222459000 05/09/2022 PARVATHI 2906017WL060133 PARVATHI 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 PARVATHI STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-008-008/27-A
(Kalleripattu) 		2906017000NRG23050920222459002 05/09/2022 PADMA 2906017WL060133 PADMA 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 PADMA STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-008-008/276-A
(Kalleripattu) 		2906017000NRG23050920222459003 05/09/2022 PANCHALAI 2906017WL060133 PANCHALAI 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 PANCHALAI STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-008-008/283-A
(Kalleripattu) 		2906017000NRG23050920222459005 05/09/2022 ROJA P 2906017WL060133 ROJA P 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 ROJA P STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-008-008/399-A
(Kalleripattu) 		2906017000NRG23050920222459006 05/09/2022 POOMATHI S 2906017WL060133 POOMATHI S 00415 SBIN0000808 900 900 Processed 14/10/2022 035857862 POOMATHI S STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-008-008/544-A
(Kalleripattu) 		2906017000NRG23050920222459008 05/09/2022 VIJAYALAKSHMI 2906017WL060133 VIJAYALAKSHMI 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-008-008/58-A
(Kalleripattu) 		2906017000NRG23050920222459009 05/09/2022 ADHIMMAL C 2906017WL060133 ADHIMMAL C 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 ADHIMMAL C STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-008-008/639-A
(Kalleripattu) 		2906017000NRG23050920222459011 05/09/2022 MUNUSAMY 2906017WL060133 MUNUSAMY 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 MUNUSAMY STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-008-008/657-A
(Kalleripattu) 		2906017000NRG23050920222459012 05/09/2022 SULLI 2906017WL060133 SULLI 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 SULLI STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-008-008/728-A
(Kalleripattu) 		2906017000NRG23050920222459015 05/09/2022 BAKKIYAM. M 2906017WL060133 BAKKIYAM. M 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 BAKKIYAM. M STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-008-008/761-B
(Kalleripattu) 		2906017000NRG23050920222459017 05/09/2022 SUMITHRA 2906017WL060133 SUMITHRA 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 SUMITHRA STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-008-008/767-B
(Kalleripattu) 		2906017000NRG23050920222459018 05/09/2022 PONNI J 2906017WL060133 PONNI J 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 PONNI J STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-008-008/823-B
(Kalleripattu) 		2906017000NRG23050920222459022 05/09/2022 ARULJOTHI 2906017WL060133 ARULJOTHI 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 ARULJOTHI STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-008-008/92-A
(Kalleripattu) 		2906017000NRG23050920222459024 05/09/2022 SANTHI J 2906017WL060133 SANTHI J 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 SANTHI J STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-008-009/877-A
(Kalleripattu) 		2906017000NRG23050920222459043 05/09/2022 KANCHANA R 2906017WL060133 KANCHANA R 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 KANCHANA R STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-008-009/911-A
(Kalleripattu) 		2906017000NRG23050920222459046 05/09/2022 USHA S 2906017WL060133 USHA S 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 USHA S STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-008-009/938-A
(Kalleripattu) 		2906017000NRG23050920222459048 05/09/2022 PUPPY 2906017WL060133 PUPPY 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857862 PUPPY STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-008-009/979-A
(Kalleripattu) 		2906017000NRG23050920222459052 05/09/2022 SONIYA S 2906017WL060133 SONIYA S 00415 SBIN0000808 1125 1125 Rejected 19/10/2022 035857862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 47025 47025
46 ARNI TN-06-017-008-008/12-A
(Kalleripattu) 		2906017000NRG23050920222458971 05/09/2022 MANI V 2906017WL060133 MANI V 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857862 MANI V STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-008-008/148-A
(Kalleripattu) 		2906017000NRG23050920222458977 05/09/2022 REKHA R 2906017WL060133 REKHA R 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857862 REKHA R STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-008-008/150-A
(Kalleripattu) 		2906017000NRG23050920222458979 05/09/2022 REETA K 2906017WL060133 REETA K 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857862 REETA K STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-008-008/2-A
(Kalleripattu) 		2906017000NRG23050920222458985 05/09/2022 VALLI S 2906017WL060133 VALLI S 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857862 VALLI S STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-008-008/209-A
(Kalleripattu) 		2906017000NRG23050920222458988 05/09/2022 VALARMATHI 2906017WL060133 VALARMATHI 00415 SBIN0070831 675 675 Processed 14/10/2022 035857862 VALARMATHI STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-008-008/237-A
(Kalleripattu) 		2906017000NRG23050920222458995 05/09/2022 KANTHA P 2906017WL060133 KANTHA P 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857862 KANTHA P STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-008-008/24-A
(Kalleripattu) 		2906017000NRG23050920222458997 05/09/2022 THAVAMANI 2906017WL060133 THAVAMANI 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857862 THAVAMANI STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-008-008/715-A
(Kalleripattu) 		2906017000NRG23050920222459013 05/09/2022 NATHIYA 2906017WL060133 NATHIYA 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857862 NATHIYA STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-008-008/725-a
(Kalleripattu) 		2906017000NRG23050920222459014 05/09/2022 JAYA RAJENDIRAN 2906017WL060133 JAYA RAJENDIRAN 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857862 JAYA RAJENDIRAN STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-008-008/736-A
(Kalleripattu) 		2906017000NRG23050920222459016 05/09/2022 ESWARI 2906017WL060133 ESWARI 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857862 ESWARI STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-008-008/770-B
(Kalleripattu) 		2906017000NRG23050920222459020 05/09/2022 KALAISELVI 2906017WL060133 KALAISELVI 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857862 KALAISELVI STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-008-008/778-B
(Kalleripattu) 		2906017000NRG23050920222459021 05/09/2022 EZHILARASI G 2906017WL060133 EZHILARASI G 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857862 EZHILARASI G STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-008-008/95-A
(Kalleripattu) 		2906017000NRG23050920222459025 05/09/2022 PRIYA S 2906017WL060133 PRIYA S 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857862 PRIYA S STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-008-009/780-A
(Kalleripattu) 		2906017000NRG23050920222459041 05/09/2022 DHANALAKSHMI 2906017WL060133 DHANALAKSHMI 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857862 DHANALAKSHMI STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-008-009/910-A
(Kalleripattu) 		2906017000NRG23050920222459045 05/09/2022 KALAIDEVI D 2906017WL060133 KALAIDEVI D 00415 SBIN0070831 675 675 Processed 14/10/2022 035857862 KALAIDEVI D STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-008-009/957-A
(Kalleripattu) 		2906017000NRG23050920222459050 05/09/2022 SUDHA 2906017WL060133 SUDHA 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857862 SUDHA STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-008-009/959-A
(Kalleripattu) 		2906017000NRG23050920222459051 05/09/2022 PONNI 2906017WL060133 PONNI 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857862 PONNI STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-008-009/984-A
(Kalleripattu) 		2906017000NRG23050920222459053 05/09/2022 SARITHA M 2906017WL060133 SARITHA M 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857862 SARITHA M STATE BANK OF INDIA(508548)
64 ARNI TN-06-017-008-009/997-A
(Kalleripattu) 		2906017000NRG23050920222459054 05/09/2022 DEVI 2906017WL060133 DEVI 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857862 DEVI STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-008-009/998-A
(Kalleripattu) 		2906017000NRG23050920222459055 05/09/2022 SAVITHA S 2906017WL060133 SAVITHA S 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857862 SAVITHA S STATE BANK OF INDIA(508548)
SubTotal 21600 21600
66 ARNI TN-06-017-008-009/818-A
(Kalleripattu) 		2906017000NRG23050920222459042 05/09/2022 REKHA 2906017WL060133 REKHA 00546 CIUB0000252 1125 1125 Processed 15/10/2022 035857862 REKHA INDIAN BANK(607105)
SubTotal 1125 1125
Total 73125 73125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_050922APB_FTO_834332 Indian Bank IDIB000A029 ARNI 3375
2 ARNI TN2906017_050922APB_FTO_834332 State Bank of India SBIN0000808 ARNI 47025
3 ARNI TN2906017_050922APB_FTO_834332 State Bank of India SBIN0070831 ARNI 21600
4 ARNI TN2906017_050922APB_FTO_834332 City Union Bank CIUB0000252 ARANI 1125

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