Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220422APB_FTO_113731
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-06-017-036-036/112-A
(Vilai) 		2906017000NRG23220420220082192 22/04/2022 Suguna 2906017WL003107 Suguna 00176 IDIB000A029 570 570 Processed 12/05/2022 017499728 Suguna INDIAN BANK(607105)
2 ARNI TN-06-017-036-036/145-B
(Vilai) 		2906017000NRG23220420220082196 22/04/2022 Sangeetha V 2906017WL003107 Sangeetha V 00176 IDIB000A029 760 760 Processed 12/05/2022 017499728 Sangeetha V INDIAN BANK(607105)
3 ARNI TN-06-017-036-036/17-A
(Vilai) 		2906017000NRG23220420220082202 22/04/2022 Kasi 2906017WL003107 Kasi 00176 IDIB000A029 760 760 Processed 12/05/2022 017499728 Kasi INDIAN BANK(607105)
4 ARNI TN-06-017-036-036/255-A
(Vilai) 		2906017000NRG23220420220082214 22/04/2022 Pattu 2906017WL003107 Pattu 00176 IDIB000A029 760 760 Processed 12/05/2022 017499728 Pattu INDIAN BANK(607105)
5 ARNI TN-06-017-036-036/318-a
(Vilai) 		2906017000NRG23220420220082224 22/04/2022 Indria 2906017WL003107 Indria 00176 IDIB000A029 760 760 Processed 12/05/2022 017499728 Indria INDIAN BANK(607105)
6 ARNI TN-06-017-036-036/39-A
(Vilai) 		2906017000NRG23220420220082242 22/04/2022 Kuppu 2906017WL003107 Kuppu 00176 IDIB000A029 760 760 Processed 12/05/2022 017499728 Kuppu INDIAN BANK(607105)
7 ARNI TN-06-017-036-036/73-A
(Vilai) 		2906017000NRG23220420220082251 22/04/2022 Parameswari 2906017WL003107 Parameswari 00176 IDIB000A029 760 760 Processed 12/05/2022 017499728 Parameswari INDIAN BANK(607105)
8 ARNI TN-06-017-036-036/93-A
(Vilai) 		2906017000NRG23220420220082254 22/04/2022 Settu 2906017WL003107 Settu 00176 IDIB000A029 1124 1124 Processed 12/05/2022 017499728 Settu INDIAN BANK(607105)
SubTotal 6254 6254
9 ARNI TN-06-017-036-001/111-A
(Vilai) 		2906017000NRG23220420220082182 22/04/2022 Sakthi 2906017WL003107 Sakthi 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Sakthi STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-036-001/131-B
(Vilai) 		2906017000NRG23220420220082183 22/04/2022 Chinnapappa 2906017WL003107 Chinnapappa 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Chinnapappa STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-036-036/100-A
(Vilai) 		2906017000NRG23220420220082187 22/04/2022 Stella 2906017WL003107 Stella 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Stella STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-036-036/107-B
(Vilai) 		2906017000NRG23220420220082191 22/04/2022 Vimala 2906017WL003107 Vimala 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Vimala STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-036-036/121-A
(Vilai) 		2906017000NRG23220420220082193 22/04/2022 Rukumani 2906017WL003107 Rukumani 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Rukumani STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-036-036/137-A
(Vilai) 		2906017000NRG23220420220082194 22/04/2022 Sudha K 2906017WL003107 Sudha K 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Sudha K STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-036-036/14-A
(Vilai) 		2906017000NRG23220420220082195 22/04/2022 Rahini 2906017WL003107 Rahini 00415 SBIN0000808 1124 1124 Processed 12/05/2022 017499728 Rahini STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-036-036/147-A
(Vilai) 		2906017000NRG23220420220082198 22/04/2022 Tamilselvi 2906017WL003107 Tamilselvi 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Tamilselvi STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-036-036/154-A
(Vilai) 		2906017000NRG23220420220082200 22/04/2022 Jaganathan 2906017WL003107 Jaganathan 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Jaganathan STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-036-036/158-A
(Vilai) 		2906017000NRG23220420220082201 22/04/2022 Senthamarai 2906017WL003107 Senthamarai 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Senthamarai STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-036-036/177-A
(Vilai) 		2906017000NRG23220420220082203 22/04/2022 Vijaya 2906017WL003107 Vijaya 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Vijaya STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-036-036/196-A
(Vilai) 		2906017000NRG23220420220082205 22/04/2022 Malar 2906017WL003107 Malar 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Malar STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-036-036/199-A
(Vilai) 		2906017000NRG23220420220082206 22/04/2022 Kumari 2906017WL003107 Kumari 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Kumari STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-036-036/2-A
(Vilai) 		2906017000NRG23220420220082207 22/04/2022 Kala 2906017WL003107 Kala 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Kala STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-036-036/200-C
(Vilai) 		2906017000NRG23220420220082208 22/04/2022 Anjalai 2906017WL003107 Anjalai 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Anjalai STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-036-036/228-A
(Vilai) 		2906017000NRG23220420220082210 22/04/2022 Santha 2906017WL003107 Santha 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Santha STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-036-036/237-A
(Vilai) 		2906017000NRG23220420220082212 22/04/2022 Sathiya 2906017WL003107 Sathiya 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Sathiya STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-036-036/254-A
(Vilai) 		2906017000NRG23220420220082213 22/04/2022 Uma 2906017WL003107 Uma 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Uma STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-036-036/256-A
(Vilai) 		2906017000NRG23220420220082215 22/04/2022 MANJULA 2906017WL003107 MANJULA 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 MANJULA STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-036-036/267-D
(Vilai) 		2906017000NRG23220420220082216 22/04/2022 Navamani 2906017WL003107 Navamani 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Navamani INDIAN BANK(607105)
29 ARNI TN-06-017-036-036/272-A
(Vilai) 		2906017000NRG23220420220082217 22/04/2022 Rathinam 2906017WL003107 Rathinam 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Rathinam STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-036-036/281-A
(Vilai) 		2906017000NRG23220420220082218 22/04/2022 Ammu 2906017WL003107 Ammu 00415 SBIN0000808 570 570 Processed 12/05/2022 017499728 Ammu STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-036-036/284-A
(Vilai) 		2906017000NRG23220420220082219 22/04/2022 Sagunthala 2906017WL003107 Sagunthala 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Sagunthala STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-036-036/32-A
(Vilai) 		2906017000NRG23220420220082225 22/04/2022 Poongavanam 2906017WL003107 Poongavanam 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Poongavanam STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-036-036/320-a
(Vilai) 		2906017000NRG23220420220082226 22/04/2022 Vaijayanthi 2906017WL003107 Vaijayanthi 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Vaijayanthi STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-036-036/321-a
(Vilai) 		2906017000NRG23220420220082227 22/04/2022 Ambiga 2906017WL003107 Ambiga 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Ambiga STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-036-036/328-a
(Vilai) 		2906017000NRG23220420220082229 22/04/2022 Meenakshmi 2906017WL003107 Meenakshmi 00415 SBIN0000808 1124 1124 Processed 12/05/2022 017499728 Meenakshmi CANARA BANK(508532)
36 ARNI TN-06-017-036-036/335-A
(Vilai) 		2906017000NRG23220420220082230 22/04/2022 Nagalakshmi 2906017WL003107 Nagalakshmi 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Nagalakshmi UNION BANK OF INDIA(508500)
37 ARNI TN-06-017-036-036/337-A
(Vilai) 		2906017000NRG23220420220082231 22/04/2022 Komala 2906017WL003107 Komala 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Komala STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-036-036/344-A
(Vilai) 		2906017000NRG23220420220082232 22/04/2022 SANTHI 2906017WL003107 SANTHI 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 SANTHI STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-036-036/354-A
(Vilai) 		2906017000NRG23220420220082235 22/04/2022 Usha 2906017WL003107 Usha 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Usha STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-036-036/377-A
(Vilai) 		2906017000NRG23220420220082237 22/04/2022 Dhanalakshmi 2906017WL003107 Dhanalakshmi 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Dhanalakshmi STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-036-036/4-A
(Vilai) 		2906017000NRG23220420220082243 22/04/2022 Vijayalakshmi 2906017WL003107 Vijayalakshmi 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Vijayalakshmi STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-036-036/5-B
(Vilai) 		2906017000NRG23220420220082247 22/04/2022 Nirmala 2906017WL003107 Nirmala 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Nirmala STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-036-036/58-A
(Vilai) 		2906017000NRG23220420220082248 22/04/2022 PiChandi 2906017WL003107 PiChandi 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 PiChandi STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-036-036/65-A
(Vilai) 		2906017000NRG23220420220082249 22/04/2022 Kavitha 2906017WL003107 Kavitha 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Kavitha STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-036-036/88-A
(Vilai) 		2906017000NRG23220420220082252 22/04/2022 Gothandam 2906017WL003107 Gothandam 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Gothandam STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-036-036/92-A
(Vilai) 		2906017000NRG23220420220082253 22/04/2022 Senthilkumar 2906017WL003107 Senthilkumar 00415 SBIN0000808 760 760 Processed 12/05/2022 017499728 Senthilkumar STATE BANK OF INDIA(508548)
SubTotal 29418 29418
47 ARNI TN-06-017-036-036/1-A
(Vilai) 		2906017000NRG23220420220082186 22/04/2022 Uma 2906017WL003107 Uma 00415 SBIN0070831 760 760 Processed 12/05/2022 017499728 Uma STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-036-036/101-A
(Vilai) 		2906017000NRG23220420220082188 22/04/2022 Santha 2906017WL003107 Santha 00415 SBIN0070831 760 760 Processed 12/05/2022 017499728 Santha STATE BANK OF INDIA(508548)
SubTotal 1520 1520
Total 37192 37192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_220422APB_FTO_113731 Indian Bank IDIB000A029 ARNI 6254
2 ARNI TN2906017_220422APB_FTO_113731 State Bank of India SBIN0000808 ARNI 29418
3 ARNI TN2906017_220422APB_FTO_113731 State Bank of India SBIN0070831 ARNI 1520

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