Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:45:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040422APB_FTO_10824
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-06-017-031-031/768-a
(Sirumur) 		2906017000NRG22300320224991803 04/04/2022 Kasthuri 2906017WL113698 Kasthuri 00415 SBIN0000808 1350 1350 Processed 05/05/2022 020520291 Kasthuri STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-031-031/804-B
(Sirumur) 		2906017000NRG22300320224991805 04/04/2022 Annamalai 2906017WL113698 Annamalai 00415 SBIN0000808 1125 1125 Processed 05/05/2022 020520291 Annamalai STATE BANK OF INDIA(508548)
SubTotal 2475 2475
3 ARNI TN-06-017-031-002/1026-A
(Sirumur) 		2906017000NRG22300320224991748 04/04/2022 Varathammal 2906017WL113698 Varathammal 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Varathammal STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-031-004/980-A
(Sirumur) 		2906017000NRG22300320224991754 04/04/2022 Sathiya 2906017WL113698 Sathiya 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Sathiya STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-031-031/1030-A
(Sirumur) 		2906017000NRG22300320224991755 04/04/2022 Unnamalai 2906017WL113698 Unnamalai 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Unnamalai STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-031-031/1041-A
(Sirumur) 		2906017000NRG22300320224991756 04/04/2022 Manimegalai 2906017WL113698 Manimegalai 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Manimegalai STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-031-031/1044-A
(Sirumur) 		2906017000NRG22300320224991757 04/04/2022 Sakthiabinaya 2906017WL113698 Sakthiabinaya 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Sakthiabinaya STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-031-031/1045-A
(Sirumur) 		2906017000NRG22300320224991758 04/04/2022 Palaniammal 2906017WL113698 Palaniammal 00415 SBIN0008113 1125 1125 Processed 05/05/2022 020520291 Palaniammal STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-031-031/1052-A
(Sirumur) 		2906017000NRG22300320224991759 04/04/2022 Tamizharasi 2906017WL113698 Tamizharasi 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Tamizharasi STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-031-031/1053-A
(Sirumur) 		2906017000NRG22300320224991760 04/04/2022 Jayalakshmi 2906017WL113698 Jayalakshmi 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Jayalakshmi STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-031-031/116-A
(Sirumur) 		2906017000NRG22300320224991766 04/04/2022 Govindammal 2906017WL113698 Govindammal 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Govindammal STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-031-031/134-A
(Sirumur) 		2906017000NRG22300320224991767 04/04/2022 Valli 2906017WL113698 Valli 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Valli STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-031-031/157-A
(Sirumur) 		2906017000NRG22300320224991769 04/04/2022 Rajendiran 2906017WL113698 Rajendiran 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Rajendiran STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-031-031/174-A
(Sirumur) 		2906017000NRG22300320224991771 04/04/2022 Maniammal 2906017WL113698 Maniammal 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Maniammal STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-031-031/188-A
(Sirumur) 		2906017000NRG22300320224991772 04/04/2022 Pancham 2906017WL113698 Pancham 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Pancham STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-031-031/191-A
(Sirumur) 		2906017000NRG22300320224991773 04/04/2022 Laila 2906017WL113698 Laila 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Laila STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-031-031/213-A
(Sirumur) 		2906017000NRG22300320224991774 04/04/2022 Jayalakshmi 2906017WL113698 Jayalakshmi 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Jayalakshmi STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-031-031/234-A
(Sirumur) 		2906017000NRG22300320224991775 04/04/2022 Savithiri 2906017WL113698 Savithiri 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Savithiri STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-031-031/251-D
(Sirumur) 		2906017000NRG22300320224991779 04/04/2022 Malli 2906017WL113698 Malli 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Malli STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-031-031/285-A
(Sirumur) 		2906017000NRG22300320224991780 04/04/2022 S.P.Prusothaman 2906017WL113698 S.P.Prusothaman 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 S.P.Prusothaman STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-031-031/335-A
(Sirumur) 		2906017000NRG22300320224991781 04/04/2022 Ammakannu 2906017WL113698 Ammakannu 00415 SBIN0008113 1350 1350 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ARNI TN-06-017-031-031/336-A
(Sirumur) 		2906017000NRG22300320224991782 04/04/2022 Rani 2906017WL113698 Rani 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-031-031/338-A
(Sirumur) 		2906017000NRG22300320224991783 04/04/2022 Malliga 2906017WL113698 Malliga 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Malliga STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-031-031/390-A
(Sirumur) 		2906017000NRG22300320224991785 04/04/2022 Ramasami 2906017WL113698 Ramasami 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Ramasami STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-031-031/415-A
(Sirumur) 		2906017000NRG22300320224991786 04/04/2022 Kasiammal 2906017WL113698 Kasiammal 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Kasiammal STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-031-031/439-A
(Sirumur) 		2906017000NRG22300320224991787 04/04/2022 Usharani 2906017WL113698 Usharani 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Usharani STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-031-031/478-B
(Sirumur) 		2906017000NRG22300320224991788 04/04/2022 Kalavathi 2906017WL113698 Kalavathi 00415 SBIN0008113 1125 1125 Processed 05/05/2022 020520291 Kalavathi STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-031-031/479-A
(Sirumur) 		2906017000NRG22300320224991789 04/04/2022 Arpudham 2906017WL113698 Arpudham 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Arpudham STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-031-031/526-A
(Sirumur) 		2906017000NRG22300320224991792 04/04/2022 Suganthi 2906017WL113698 Suganthi 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Suganthi STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-031-031/537-A
(Sirumur) 		2906017000NRG22300320224991793 04/04/2022 Ellammal 2906017WL113698 Ellammal 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Ellammal STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-031-031/556-A
(Sirumur) 		2906017000NRG22300320224991794 04/04/2022 Sasikala 2906017WL113698 Sasikala 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Sasikala STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-031-031/576-B
(Sirumur) 		2906017000NRG22300320224991795 04/04/2022 Mahalakshmi 2906017WL113698 Mahalakshmi 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Mahalakshmi STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-031-031/577-A
(Sirumur) 		2906017000NRG22300320224991796 04/04/2022 Jayasundari 2906017WL113698 Jayasundari 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Jayasundari STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-031-031/595-A
(Sirumur) 		2906017000NRG22300320224991797 04/04/2022 Panchavarnam 2906017WL113698 Panchavarnam 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Panchavarnam STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-031-031/652-A
(Sirumur) 		2906017000NRG22300320224991798 04/04/2022 Usha 2906017WL113698 Usha 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Usha STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-031-031/653-A
(Sirumur) 		2906017000NRG22300320224991799 04/04/2022 Vanasundarai 2906017WL113698 Vanasundarai 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Vanasundarai STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-031-031/712-A
(Sirumur) 		2906017000NRG22300320224991800 04/04/2022 Valli 2906017WL113698 Valli 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Valli STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-031-031/763-A
(Sirumur) 		2906017000NRG22300320224991801 04/04/2022 poongodi 2906017WL113698 poongodi 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 poongodi STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-031-031/766-A
(Sirumur) 		2906017000NRG22300320224991802 04/04/2022 Maniyammal 2906017WL113698 Maniyammal 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Maniyammal STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-031-031/785-B
(Sirumur) 		2906017000NRG22300320224991804 04/04/2022 Manjula 2906017WL113698 Manjula 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Manjula STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-031-031/805-B
(Sirumur) 		2906017000NRG22300320224991806 04/04/2022 Saraswathi 2906017WL113698 Saraswathi 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Saraswathi STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-031-031/821-B
(Sirumur) 		2906017000NRG22300320224991807 04/04/2022 Pachaiyammal 2906017WL113698 Pachaiyammal 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Pachaiyammal STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-031-031/823-B
(Sirumur) 		2906017000NRG22300320224991808 04/04/2022 Latha 2906017WL113698 Latha 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Latha STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-031-031/826-B
(Sirumur) 		2906017000NRG22300320224991809 04/04/2022 Sargunam 2906017WL113698 Sargunam 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Sargunam STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-031-031/847-B
(Sirumur) 		2906017000NRG22300320224991811 04/04/2022 Rajammal 2906017WL113698 Rajammal 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Rajammal STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-031-031/862-B
(Sirumur) 		2906017000NRG22300320224991813 04/04/2022 Deepa 2906017WL113698 Deepa 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Deepa STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-031-031/863-B
(Sirumur) 		2906017000NRG22300320224991814 04/04/2022 Sumathi 2906017WL113698 Sumathi 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Sumathi STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-031-031/866-B
(Sirumur) 		2906017000NRG22300320224991815 04/04/2022 Vasuki 2906017WL113698 Vasuki 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Vasuki STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-031-031/881-B
(Sirumur) 		2906017000NRG22300320224991816 04/04/2022 Gunapoosanam 2906017WL113698 Gunapoosanam 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Gunapoosanam STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-031-031/889-B
(Sirumur) 		2906017000NRG22300320224991817 04/04/2022 Poongodi 2906017WL113698 Poongodi 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Poongodi STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-031-031/895-A
(Sirumur) 		2906017000NRG22300320224991818 04/04/2022 Kavitha 2906017WL113698 Kavitha 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Kavitha STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-031-031/935-C
(Sirumur) 		2906017000NRG22300320224991820 04/04/2022 Chinnakulandai 2906017WL113698 Chinnakulandai 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Chinnakulandai STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-031-031/961-A
(Sirumur) 		2906017000NRG22300320224991822 04/04/2022 Saraswathi 2906017WL113698 Saraswathi 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Saraswathi STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-031-031/965-A
(Sirumur) 		2906017000NRG22300320224991823 04/04/2022 Rajavelu 2906017WL113698 Rajavelu 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520291 Rajavelu STATE BANK OF INDIA(508548)
SubTotal 69750 69750
Total 72225 72225

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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_10824 State Bank of India SBIN0000808 ARNI 2475
2 ARNI TN2906017_040422APB_FTO_10824 State Bank of India SBIN0008113 SEVOOR 69750

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