Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:55:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_260922APB_FTO_925163
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-06-017-038-038/228-A
(Velappadi) 		2906017000NRG23260920222788617 26/09/2022 Ambiga 2906017WL067242 Ambiga 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 Ambiga CANARA BANK(508532)
SubTotal 1350 1350
2 ARNI TN-06-017-038-001/1860-A
(Velappadi) 		2906017000NRG23260920222788564 26/09/2022 Rasamma 2906017WL067242 Rasamma 00176 IDIB000A029 1350 1350 Processed 13/10/2022 030361657 Rasamma INDIAN BANK(607105)
3 ARNI TN-06-017-038-001/1874-A
(Velappadi) 		2906017000NRG23260920222788565 26/09/2022 Sasikala 2906017WL067242 Sasikala 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361657 Sasikala UNION BANK OF INDIA(508500)
4 ARNI TN-06-017-038-038/106-A
(Velappadi) 		2906017000NRG23260920222788570 26/09/2022 Padimini 2906017WL067242 Padimini 00176 IDIB000A029 1350 1350 Processed 13/10/2022 030361657 Padimini INDIAN BANK(607105)
5 ARNI TN-06-017-038-038/109-A
(Velappadi) 		2906017000NRG23260920222788573 26/09/2022 Elumalai 2906017WL067242 Elumalai 00176 IDIB000A029 675 675 Processed 12/10/2022 030361657 Elumalai STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-038-038/1113-A
(Velappadi) 		2906017000NRG23260920222788575 26/09/2022 Renuga 2906017WL067242 Renuga 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361657 Renuga STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-038-038/148-A
(Velappadi) 		2906017000NRG23260920222788582 26/09/2022 Marakodi 2906017WL067242 Marakodi 00176 IDIB000A029 1350 1350 Processed 13/10/2022 030361657 Marakodi INDIAN BANK(607105)
8 ARNI TN-06-017-038-038/189-A
(Velappadi) 		2906017000NRG23260920222788598 26/09/2022 Adhilakshmi 2906017WL067242 Adhilakshmi 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361657 Adhilakshmi STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-038-038/7-A
(Velappadi) 		2906017000NRG23260920222788634 26/09/2022 Vijiya 2906017WL067242 Vijiya 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361657 Vijiya STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-038-038/73-A
(Velappadi) 		2906017000NRG23260920222788635 26/09/2022 Vijaya 2906017WL067242 Vijaya 00176 IDIB000A029 1350 1350 Processed 13/10/2022 030361657 Vijaya INDIAN BANK(607105)
11 ARNI TN-06-017-038-038/781-A
(Velappadi) 		2906017000NRG23260920222788637 26/09/2022 Saraswathi 2906017WL067242 Saraswathi 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361657 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 12825 12825
12 ARNI TN-06-017-038-038/269-A
(Velappadi) 		2906017000NRG23260920222788623 26/09/2022 Thiruganam 2906017WL067242 Thiruganam 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361657 Thiruganam KARUR VYSA BANK(607100)
SubTotal 1350 1350
13 ARNI TN-06-017-038-038/1066-A
(Velappadi) 		2906017000NRG23260920222788571 26/09/2022 Anjala 2906017WL067242 Anjala 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Anjala STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-038-038/108-A
(Velappadi) 		2906017000NRG23260920222788572 26/09/2022 Tamilselvi 2906017WL067242 Tamilselvi 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Tamilselvi STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-038-038/1123-C
(Velappadi) 		2906017000NRG23260920222788576 26/09/2022 Santhi 2906017WL067242 Santhi 00415 SBIN0000808 1350 1350 Processed 13/10/2022 030361657 Santhi INDIAN BANK(607105)
16 ARNI TN-06-017-038-038/122-A
(Velappadi) 		2906017000NRG23260920222788578 26/09/2022 Indirani 2906017WL067242 Indirani 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Indirani STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-038-038/14-A
(Velappadi) 		2906017000NRG23260920222788581 26/09/2022 Arulmozhi 2906017WL067242 Arulmozhi 00415 SBIN0000808 1350 1350 Processed 13/10/2022 030361657 Arulmozhi INDIAN BANK(607105)
18 ARNI TN-06-017-038-038/1583-B
(Velappadi) 		2906017000NRG23260920222788583 26/09/2022 Bathimini 2906017WL067242 Bathimini 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Bathimini STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-038-038/1678-B
(Velappadi) 		2906017000NRG23260920222788585 26/09/2022 Banumathi 2906017WL067242 Banumathi 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Banumathi STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-038-038/1747-A
(Velappadi) 		2906017000NRG23260920222788589 26/09/2022 Maragathavalli 2906017WL067242 Maragathavalli 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Maragathavalli STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-038-038/1752-A
(Velappadi) 		2906017000NRG23260920222788590 26/09/2022 Meena 2906017WL067242 Meena 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Meena CANARA BANK(508532)
22 ARNI TN-06-017-038-038/1755-A
(Velappadi) 		2906017000NRG23260920222788591 26/09/2022 Panneerselvam 2906017WL067242 Panneerselvam 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Panneerselvam STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-038-038/18-A
(Velappadi) 		2906017000NRG23260920222788594 26/09/2022 Deepa 2906017WL067242 Deepa 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Deepa STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-038-038/191-A
(Velappadi) 		2906017000NRG23260920222788599 26/09/2022 Samundeswari 2906017WL067242 Samundeswari 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Samundeswari STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-038-038/192-A
(Velappadi) 		2906017000NRG23260920222788600 26/09/2022 KanChana 2906017WL067242 KanChana 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 KanChana HDFC BANK LTD(607152)
26 ARNI TN-06-017-038-038/196-A
(Velappadi) 		2906017000NRG23260920222788604 26/09/2022 Indira 2906017WL067242 Indira 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Indira UNION BANK OF INDIA(508500)
27 ARNI TN-06-017-038-038/220-A
(Velappadi) 		2906017000NRG23260920222788615 26/09/2022 Rakalakshmi 2906017WL067242 Rakalakshmi 00415 SBIN0000808 900 900 Processed 12/10/2022 030361657 Rakalakshmi CANARA BANK(508532)
28 ARNI TN-06-017-038-038/224-A
(Velappadi) 		2906017000NRG23260920222788616 26/09/2022 Renugadevi 2906017WL067242 Renugadevi 00415 SBIN0000808 1686 1686 Rejected 19/10/2022 030361657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ARNI TN-06-017-038-038/23-A
(Velappadi) 		2906017000NRG23260920222788619 26/09/2022 Chitra 2906017WL067242 Chitra 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Chitra STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-038-038/244-A
(Velappadi) 		2906017000NRG23260920222788621 26/09/2022 Meenakshi 2906017WL067242 Meenakshi 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Meenakshi STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-038-038/253-A
(Velappadi) 		2906017000NRG23260920222788622 26/09/2022 Geetha 2906017WL067242 Geetha 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Geetha STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-038-038/3-A
(Velappadi) 		2906017000NRG23260920222788626 26/09/2022 Banumathi 2906017WL067242 Banumathi 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Banumathi STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-038-038/301-A
(Velappadi) 		2906017000NRG23260920222788627 26/09/2022 Enipothu 2906017WL067242 Enipothu 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Enipothu STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-038-038/329-A
(Velappadi) 		2906017000NRG23260920222788628 26/09/2022 Manjula 2906017WL067242 Manjula 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Manjula STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-038-038/339-A
(Velappadi) 		2906017000NRG23260920222788629 26/09/2022 Narayanasami 2906017WL067242 Narayanasami 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Narayanasami STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-038-038/360-A
(Velappadi) 		2906017000NRG23260920222788630 26/09/2022 Jayalakshmi 2906017WL067242 Jayalakshmi 00415 SBIN0000808 1350 1350 Processed 13/10/2022 030361657 Jayalakshmi INDIAN BANK(607105)
37 ARNI TN-06-017-038-038/362-A
(Velappadi) 		2906017000NRG23260920222788631 26/09/2022 Radhabai 2906017WL067242 Radhabai 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Radhabai STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-038-038/369-A
(Velappadi) 		2906017000NRG23260920222788632 26/09/2022 Gajalakshmi 2906017WL067242 Gajalakshmi 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Gajalakshmi STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-038-038/380-A
(Velappadi) 		2906017000NRG23260920222788633 26/09/2022 Muniyandi 2906017WL067242 Muniyandi 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Muniyandi STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-038-038/77-A
(Velappadi) 		2906017000NRG23260920222788636 26/09/2022 Mageshwari 2906017WL067242 Mageshwari 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361657 Mageshwari STATE BANK OF INDIA(508548)
SubTotal 37686 37686
41 ARNI TN-06-017-038-038/1807-B
(Velappadi) 		2906017000NRG23260920222788595 26/09/2022 Ranjani 2906017WL067242 Ranjani 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361657 Ranjani STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-038-038/1845-A
(Velappadi) 		2906017000NRG23260920222788597 26/09/2022 Kosalai 2906017WL067242 Kosalai 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361657 Kosalai STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-038-038/1962-A
(Velappadi) 		2906017000NRG23260920222788605 26/09/2022 Malar 2906017WL067242 Malar 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361657 Malar STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-038-038/229-A
(Velappadi) 		2906017000NRG23260920222788618 26/09/2022 Parameswari 2906017WL067242 Parameswari 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361657 Parameswari STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-038-041/1959-A
(Velappadi) 		2906017000NRG23260920222788639 26/09/2022 Chitra 2906017WL067242 Chitra 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361657 Chitra STATE BANK OF INDIA(508548)
SubTotal 6750 6750
46 ARNI TN-06-017-038-001/1906-A
(Velappadi) 		2906017000NRG23260920222788566 26/09/2022 Deivanani 2906017WL067242 Deivanani 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361657 Deivanani INDIAN OVERSEAS BANK(508541)
47 ARNI TN-06-017-038-002/1928-A
(Velappadi) 		2906017000NRG23260920222788567 26/09/2022 Alamelu 2906017WL067242 Alamelu 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361657 Alamelu UNION BANK OF INDIA(508500)
48 ARNI TN-06-017-038-038/1711-A
(Velappadi) 		2906017000NRG23260920222788586 26/09/2022 Pachaiyammal 2906017WL067242 Pachaiyammal 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361657 Pachaiyammal STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-038-038/1736-B
(Velappadi) 		2906017000NRG23260920222788588 26/09/2022 Saraswathi 2906017WL067242 Saraswathi 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361657 Saraswathi UNION BANK OF INDIA(508500)
50 ARNI TN-06-017-038-041/1961-A
(Velappadi) 		2906017000NRG23260920222788640 26/09/2022 Aruna 2906017WL067242 Aruna 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361657 Aruna UNION BANK OF INDIA(508500)
SubTotal 6750 6750
Total 66711 66711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_260922APB_FTO_925163 Canara Bank CNRB0000949 ARNI N A DIST 1350
2 ARNI TN2906017_260922APB_FTO_925163 Indian Bank IDIB000A029 ARNI 12825
3 ARNI TN2906017_260922APB_FTO_925163 KarurVysyaBank(KVB) KVBL0001108 ARNI 1350
4 ARNI TN2906017_260922APB_FTO_925163 State Bank of India SBIN0000808 ARNI 37686
5 ARNI TN2906017_260922APB_FTO_925163 State Bank of India SBIN0070831 ARNI 6750
6 ARNI TN2906017_260922APB_FTO_925163 Union Bank of India UBIN0571792 Arani 6750

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