Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040422APB_FTO_10665
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-06-017-023-001/135-B
(Poosimalaikuppam) 		2906017000NRG22010420225014449 04/04/2022 Saraswathi 2906017WL114274 Saraswathi 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Saraswathi STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-023-001/28-A
(Poosimalaikuppam) 		2906017000NRG22010420225014451 04/04/2022 Muniammal 2906017WL114274 Muniammal 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Muniammal STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-023-001/287-A
(Poosimalaikuppam) 		2906017000NRG22010420225014452 04/04/2022 Bavani 2906017WL114274 Bavani 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Bavani STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-023-001/335-A
(Poosimalaikuppam) 		2906017000NRG22010420225014453 04/04/2022 Saraswathi 2906017WL114274 Saraswathi 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Saraswathi STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-023-001/347-A
(Poosimalaikuppam) 		2906017000NRG22010420225014454 04/04/2022 Balaraman 2906017WL114274 Balaraman 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Balaraman STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-023-001/659-A
(Poosimalaikuppam) 		2906017000NRG22010420225014457 04/04/2022 Radha 2906017WL114274 Radha 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Radha STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-023-001/722-A
(Poosimalaikuppam) 		2906017000NRG22010420225014458 04/04/2022 Ramalingam 2906017WL114274 Ramalingam 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Ramalingam STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-023-001/723-A
(Poosimalaikuppam) 		2906017000NRG22010420225014459 04/04/2022 Vasantha 2906017WL114274 Vasantha 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-023-001/73-A
(Poosimalaikuppam) 		2906017000NRG22010420225014460 04/04/2022 Sundaravalli 2906017WL114274 Sundaravalli 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Sundaravalli STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-023-001/732-A
(Poosimalaikuppam) 		2906017000NRG22010420225014461 04/04/2022 Saroja 2906017WL114274 Saroja 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Saroja STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-023-023/103-A
(Poosimalaikuppam) 		2906017000NRG22010420225014472 04/04/2022 Thanjiammal 2906017WL114274 Thanjiammal 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Thanjiammal STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-023-023/172-A
(Poosimalaikuppam) 		2906017000NRG22010420225014473 04/04/2022 Balaraman 2906017WL114274 Balaraman 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Balaraman STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-023-023/186-A
(Poosimalaikuppam) 		2906017000NRG22010420225014474 04/04/2022 Umarani 2906017WL114274 Umarani 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Umarani STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-023-023/192-a
(Poosimalaikuppam) 		2906017000NRG22010420225014475 04/04/2022 Vasanthi 2906017WL114274 Vasanthi 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Vasanthi STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-023-023/194-B
(Poosimalaikuppam) 		2906017000NRG22010420225014476 04/04/2022 CHITRA 2906017WL114274 CHITRA 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 CHITRA STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-023-023/26-a
(Poosimalaikuppam) 		2906017000NRG22010420225014478 04/04/2022 Lakshmi 2906017WL114274 Lakshmi 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-023-023/300-A
(Poosimalaikuppam) 		2906017000NRG22010420225014480 04/04/2022 Vijaya 2906017WL114274 Vijaya 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Vijaya STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-023-023/301-B
(Poosimalaikuppam) 		2906017000NRG22010420225014481 04/04/2022 Ashokan 2906017WL114274 Ashokan 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Ashokan STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-023-023/319-A
(Poosimalaikuppam) 		2906017000NRG22010420225014482 04/04/2022 Jayagandhi 2906017WL114274 Jayagandhi 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Jayagandhi STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-023-023/329-A
(Poosimalaikuppam) 		2906017000NRG22010420225014483 04/04/2022 Chitra 2906017WL114274 Chitra 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Chitra STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-023-023/333-A
(Poosimalaikuppam) 		2906017000NRG22010420225014484 04/04/2022 Amaravathi 2906017WL114274 Amaravathi 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Amaravathi STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-023-023/342-A
(Poosimalaikuppam) 		2906017000NRG22010420225014485 04/04/2022 Amaleswari 2906017WL114274 Amaleswari 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Amaleswari STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-023-023/344-A
(Poosimalaikuppam) 		2906017000NRG22010420225014487 04/04/2022 MAGESWARI 2906017WL114274 MAGESWARI 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 MAGESWARI STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-023-023/346-A
(Poosimalaikuppam) 		2906017000NRG22010420225014488 04/04/2022 SELVI 2906017WL114274 SELVI 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-023-023/355-B
(Poosimalaikuppam) 		2906017000NRG22010420225014489 04/04/2022 Chinndamani 2906017WL114274 Chinndamani 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Chinndamani STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-023-023/374-B
(Poosimalaikuppam) 		2906017000NRG22010420225014490 04/04/2022 SAMUNDESHWARI 2906017WL114274 SAMUNDESHWARI 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 SAMUNDESHWARI STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-023-023/402-A
(Poosimalaikuppam) 		2906017000NRG22010420225014491 04/04/2022 KALPANA 2906017WL114274 KALPANA 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 KALPANA STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-023-023/403-A
(Poosimalaikuppam) 		2906017000NRG22010420225014492 04/04/2022 Santhi 2906017WL114274 Santhi 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Santhi STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-023-023/410-A
(Poosimalaikuppam) 		2906017000NRG22010420225014493 04/04/2022 Jeeva 2906017WL114274 Jeeva 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Jeeva STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-023-023/411-A
(Poosimalaikuppam) 		2906017000NRG22010420225014494 04/04/2022 Picha Gounder 2906017WL114274 Picha Gounder 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Picha Gounder STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-023-023/413-A
(Poosimalaikuppam) 		2906017000NRG22010420225014495 04/04/2022 Vijaya 2906017WL114274 Vijaya 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Vijaya STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-023-023/439-A
(Poosimalaikuppam) 		2906017000NRG22010420225014496 04/04/2022 Sivagami 2906017WL114274 Sivagami 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Sivagami STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-023-023/441-A
(Poosimalaikuppam) 		2906017000NRG22010420225014497 04/04/2022 Lalitha 2906017WL114274 Lalitha 00415 SBIN0007790 900 900 Processed 05/05/2022 020520291 Lalitha STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-023-023/459-a
(Poosimalaikuppam) 		2906017000NRG22010420225014498 04/04/2022 Kamala 2906017WL114274 Kamala 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Kamala STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-023-023/5-A
(Poosimalaikuppam) 		2906017000NRG22010420225014499 04/04/2022 Krishnaveni 2906017WL114274 Krishnaveni 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Krishnaveni STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-023-023/543-B
(Poosimalaikuppam) 		2906017000NRG22010420225014500 04/04/2022 RAJAMMAL 2906017WL114274 RAJAMMAL 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 RAJAMMAL STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-023-023/544-B
(Poosimalaikuppam) 		2906017000NRG22010420225014501 04/04/2022 Rani 2906017WL114274 Rani 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-023-023/561-B
(Poosimalaikuppam) 		2906017000NRG22010420225014502 04/04/2022 Saraswathi 2906017WL114274 Saraswathi 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Saraswathi STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-023-023/610-B
(Poosimalaikuppam) 		2906017000NRG22010420225014503 04/04/2022 RAMU 2906017WL114274 RAMU 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 RAMU STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-023-023/617-B
(Poosimalaikuppam) 		2906017000NRG22010420225014504 04/04/2022 Puspha 2906017WL114274 Puspha 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Puspha STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-023-023/630-B
(Poosimalaikuppam) 		2906017000NRG22010420225014505 04/04/2022 Santha 2906017WL114274 Santha 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Santha STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-023-023/641-A
(Poosimalaikuppam) 		2906017000NRG22010420225014506 04/04/2022 Thanjiammal 2906017WL114274 Thanjiammal 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Thanjiammal STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-023-023/66-B
(Poosimalaikuppam) 		2906017000NRG22010420225014507 04/04/2022 BAKKIYA 2906017WL114274 BAKKIYA 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 BAKKIYA STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-023-023/71-A
(Poosimalaikuppam) 		2906017000NRG22010420225014508 04/04/2022 DESINGU 2906017WL114274 DESINGU 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 DESINGU STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-023-023/714-A
(Poosimalaikuppam) 		2906017000NRG22010420225014509 04/04/2022 SASIKALA 2906017WL114274 SASIKALA 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 SASIKALA STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-023-023/737-A
(Poosimalaikuppam) 		2906017000NRG22010420225014511 04/04/2022 Jayalakshmi 2906017WL114274 Jayalakshmi 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Jayalakshmi STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-023-023/79-A
(Poosimalaikuppam) 		2906017000NRG22010420225014513 04/04/2022 GOWARI 2906017WL114274 GOWARI 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 GOWARI STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-023-023/82-B
(Poosimalaikuppam) 		2906017000NRG22010420225014515 04/04/2022 Ambiga 2906017WL114274 Ambiga 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Ambiga STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-023-023/85-A
(Poosimalaikuppam) 		2906017000NRG22010420225014521 04/04/2022 Renuga 2906017WL114274 Renuga 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Renuga STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-023-023/87-A
(Poosimalaikuppam) 		2906017000NRG22010420225014522 04/04/2022 Gowri 2906017WL114274 Gowri 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Gowri STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-023-023/92-B
(Poosimalaikuppam) 		2906017000NRG22010420225014523 04/04/2022 Varalakshmi 2906017WL114274 Varalakshmi 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Varalakshmi STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-023-024/662-A
(Poosimalaikuppam) 		2906017000NRG22010420225014524 04/04/2022 Thanjiammal 2906017WL114274 Thanjiammal 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Thanjiammal STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-023-024/683-A
(Poosimalaikuppam) 		2906017000NRG22010420225014525 04/04/2022 Seetha 2906017WL114274 Seetha 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Seetha STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-023-025/600-A
(Poosimalaikuppam) 		2906017000NRG22010420225014526 04/04/2022 Maniammal 2906017WL114274 Maniammal 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Maniammal STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-023-025/741-A
(Poosimalaikuppam) 		2906017000NRG22010420225014527 04/04/2022 Hemalatha 2906017WL114274 Hemalatha 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520291 Hemalatha STATE BANK OF INDIA(508548)
SubTotal 73800 73800
Total 73800 73800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040422APB_FTO_10665 State Bank of India SBIN0007790 MULLANDIRAM 73800

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