Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:52:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_191222APB_FTO_1302974
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-06-017-023-001/693-A
(Poosimalaikuppam) 		2906017000NRG23191220224029001 19/12/2022 Vanmathi 2906017WL092992 Vanmathi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Vanmathi STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-023-002/200-C
(Poosimalaikuppam) 		2906017000NRG23191220224029003 19/12/2022 VANITHA 2906017WL092992 VANITHA 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 VANITHA STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-023-002/244-A
(Poosimalaikuppam) 		2906017000NRG23191220224029004 19/12/2022 POONGKODI 2906017WL092992 POONGKODI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 POONGKODI STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-023-002/710-D
(Poosimalaikuppam) 		2906017000NRG23191220224029005 19/12/2022 DEVAGI 2906017WL092992 DEVAGI 00415 SBIN0007790 281 281 Processed 01/02/2023 018559202 DEVAGI STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-023-023/121-C
(Poosimalaikuppam) 		2906017000NRG23191220224029006 19/12/2022 Vanasundari 2906017WL092992 Vanasundari 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Vanasundari STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-023-023/123-A
(Poosimalaikuppam) 		2906017000NRG23191220224029007 19/12/2022 Valli 2906017WL092992 Valli 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Valli STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-023-023/131-A
(Poosimalaikuppam) 		2906017000NRG23191220224029008 19/12/2022 SANTHI 2906017WL092992 SANTHI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 SANTHI STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-023-023/134-D
(Poosimalaikuppam) 		2906017000NRG23191220224029009 19/12/2022 SATIYA 2906017WL092992 SATIYA 00415 SBIN0007790 281 281 Processed 01/02/2023 018559202 SATIYA STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-023-023/165-C
(Poosimalaikuppam) 		2906017000NRG23191220224029010 19/12/2022 Lakshmi 2906017WL092992 Lakshmi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-023-023/173-A
(Poosimalaikuppam) 		2906017000NRG23191220224029011 19/12/2022 MALAR 2906017WL092992 MALAR 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 MALAR STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-023-023/184-B
(Poosimalaikuppam) 		2906017000NRG23191220224029012 19/12/2022 Kanniammal 2906017WL092992 Kanniammal 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Kanniammal STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-023-023/190-B
(Poosimalaikuppam) 		2906017000NRG23191220224029013 19/12/2022 SANTHI 2906017WL092992 SANTHI 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 SANTHI STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-023-023/191-A
(Poosimalaikuppam) 		2906017000NRG23191220224029015 19/12/2022 GEETHA 2906017WL092992 GEETHA 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 GEETHA STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-023-023/196-A
(Poosimalaikuppam) 		2906017000NRG23191220224029016 19/12/2022 Bhavani 2906017WL092992 Bhavani 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Bhavani STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-023-023/212-A
(Poosimalaikuppam) 		2906017000NRG23191220224029017 19/12/2022 THANJIAMMAL 2906017WL092992 THANJIAMMAL 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 THANJIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARNI TN-06-017-023-023/23-A
(Poosimalaikuppam) 		2906017000NRG23191220224029018 19/12/2022 Venda 2906017WL092992 Venda 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Venda STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-023-023/241-A
(Poosimalaikuppam) 		2906017000NRG23191220224029019 19/12/2022 RAJAMMAL 2906017WL092992 RAJAMMAL 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 RAJAMMAL STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-023-023/245-A
(Poosimalaikuppam) 		2906017000NRG23191220224029020 19/12/2022 Malliga 2906017WL092992 Malliga 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Malliga STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-023-023/246-A
(Poosimalaikuppam) 		2906017000NRG23191220224029021 19/12/2022 Anuradha 2906017WL092992 Anuradha 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Anuradha STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-023-023/256-A
(Poosimalaikuppam) 		2906017000NRG23191220224029022 19/12/2022 Shiyammal 2906017WL092992 Shiyammal 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Shiyammal STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-023-023/292-a
(Poosimalaikuppam) 		2906017000NRG23191220224029023 19/12/2022 Lakshmi 2906017WL092992 Lakshmi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-023-023/317-A
(Poosimalaikuppam) 		2906017000NRG23191220224029024 19/12/2022 Rajeswari 2906017WL092992 Rajeswari 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Rajeswari STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-023-023/318-A
(Poosimalaikuppam) 		2906017000NRG23191220224029025 19/12/2022 Ponnayaki 2906017WL092992 Ponnayaki 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Ponnayaki STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-023-023/349-A
(Poosimalaikuppam) 		2906017000NRG23191220224029027 19/12/2022 Poongavanam 2906017WL092992 Poongavanam 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Poongavanam STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-023-023/371-A
(Poosimalaikuppam) 		2906017000NRG23191220224029030 19/12/2022 PREMA 2906017WL092992 PREMA 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 PREMA STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-023-023/382-A
(Poosimalaikuppam) 		2906017000NRG23191220224029032 19/12/2022 UMA 2906017WL092992 UMA 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARNI TN-06-017-023-023/389-A
(Poosimalaikuppam) 		2906017000NRG23191220224029033 19/12/2022 JAYANTHI 2906017WL092992 JAYANTHI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 JAYANTHI STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-023-023/39-D
(Poosimalaikuppam) 		2906017000NRG23191220224029034 19/12/2022 Santha 2906017WL092992 Santha 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Santha STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-023-023/422-A
(Poosimalaikuppam) 		2906017000NRG23191220224029035 19/12/2022 Nagammal 2906017WL092992 Nagammal 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Nagammal STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-023-023/426-A
(Poosimalaikuppam) 		2906017000NRG23191220224029036 19/12/2022 SAVITHRI 2906017WL092992 SAVITHRI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 SAVITHRI STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-023-023/427-A
(Poosimalaikuppam) 		2906017000NRG23191220224029037 19/12/2022 Navaneetham 2906017WL092992 Navaneetham 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Navaneetham STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-023-023/433-A
(Poosimalaikuppam) 		2906017000NRG23191220224029038 19/12/2022 PADMA 2906017WL092992 PADMA 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 PADMA STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-023-023/436-A
(Poosimalaikuppam) 		2906017000NRG23191220224029039 19/12/2022 Selvi 2906017WL092992 Selvi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Selvi STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-023-023/438-A
(Poosimalaikuppam) 		2906017000NRG23191220224029041 19/12/2022 Vijaya 2906017WL092992 Vijaya 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Vijaya STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-023-023/444-A
(Poosimalaikuppam) 		2906017000NRG23191220224029042 19/12/2022 ESWARI 2906017WL092992 ESWARI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 ESWARI INDIAN BANK(607105)
36 ARNI TN-06-017-023-023/458-A
(Poosimalaikuppam) 		2906017000NRG23191220224029043 19/12/2022 Selvi 2906017WL092992 Selvi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Selvi STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-023-023/480-A
(Poosimalaikuppam) 		2906017000NRG23191220224029044 19/12/2022 GANTHA 2906017WL092992 GANTHA 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 GANTHA STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-023-023/488-a
(Poosimalaikuppam) 		2906017000NRG23191220224029046 19/12/2022 Sujatha 2906017WL092992 Sujatha 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARNI TN-06-017-023-023/502-A
(Poosimalaikuppam) 		2906017000NRG23191220224029047 19/12/2022 prakash 2906017WL092992 prakash 00415 SBIN0007790 1405 1405 Processed 01/02/2023 018559202 prakash CENTRAL BANK OF INDIA(607115)
40 ARNI TN-06-017-023-023/522-B
(Poosimalaikuppam) 		2906017000NRG23191220224029048 19/12/2022 PUSHPA 2906017WL092992 PUSHPA 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 PUSHPA STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-023-023/526-B
(Poosimalaikuppam) 		2906017000NRG23191220224029049 19/12/2022 Meena 2906017WL092992 Meena 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Meena STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-023-023/56-A
(Poosimalaikuppam) 		2906017000NRG23191220224029052 19/12/2022 sumathi 2906017WL092992 sumathi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 sumathi STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-023-023/562-B
(Poosimalaikuppam) 		2906017000NRG23191220224029053 19/12/2022 Kannammal 2906017WL092992 Kannammal 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Kannammal STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-023-023/564-C
(Poosimalaikuppam) 		2906017000NRG23191220224029055 19/12/2022 Amutha 2906017WL092992 Amutha 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Amutha STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-023-023/567-B
(Poosimalaikuppam) 		2906017000NRG23191220224029056 19/12/2022 Santhi 2906017WL092992 Santhi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARNI TN-06-017-023-023/570-B
(Poosimalaikuppam) 		2906017000NRG23191220224029057 19/12/2022 kalaiselvi 2906017WL092992 kalaiselvi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARNI TN-06-017-023-023/579-B
(Poosimalaikuppam) 		2906017000NRG23191220224029059 19/12/2022 Usha 2906017WL092992 Usha 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Usha STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-023-023/582-B
(Poosimalaikuppam) 		2906017000NRG23191220224029060 19/12/2022 Jayanthi 2906017WL092992 Jayanthi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Jayanthi STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-023-023/589-B
(Poosimalaikuppam) 		2906017000NRG23191220224029061 19/12/2022 MANJULA 2906017WL092992 MANJULA 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 MANJULA STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-023-023/593-B
(Poosimalaikuppam) 		2906017000NRG23191220224029062 19/12/2022 settu 2906017WL092992 settu 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 settu PALLAVAN GRAMA BANK(607052)
51 ARNI TN-06-017-023-023/594-B
(Poosimalaikuppam) 		2906017000NRG23191220224029063 19/12/2022 Lakshmi 2906017WL092992 Lakshmi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-023-023/596-B
(Poosimalaikuppam) 		2906017000NRG23191220224029064 19/12/2022 Muniammal 2906017WL092992 Muniammal 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Muniammal STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-023-023/601-B
(Poosimalaikuppam) 		2906017000NRG23191220224029066 19/12/2022 Shanthi 2906017WL092992 Shanthi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Shanthi STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-023-023/609-B
(Poosimalaikuppam) 		2906017000NRG23191220224029067 19/12/2022 VALLIYAMMAL 2906017WL092992 VALLIYAMMAL 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 VALLIYAMMAL STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-023-023/612-C
(Poosimalaikuppam) 		2906017000NRG23191220224029068 19/12/2022 Baby 2906017WL092992 Baby 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Baby STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-023-023/618-B
(Poosimalaikuppam) 		2906017000NRG23191220224029069 19/12/2022 Mageshwari 2906017WL092992 Mageshwari 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Mageshwari STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-023-023/633-D
(Poosimalaikuppam) 		2906017000NRG23191220224029070 19/12/2022 Bathimini 2906017WL092992 Bathimini 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Bathimini STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-023-023/639-A
(Poosimalaikuppam) 		2906017000NRG23191220224029072 19/12/2022 Sangeetha 2906017WL092992 Sangeetha 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Sangeetha STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-023-023/653-A
(Poosimalaikuppam) 		2906017000NRG23191220224029073 19/12/2022 Gantha 2906017WL092992 Gantha 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Gantha STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-023-023/688-A
(Poosimalaikuppam) 		2906017000NRG23191220224029075 19/12/2022 Ananthan 2906017WL092992 Ananthan 00415 SBIN0007790 1405 1405 Processed 01/02/2023 018559202 Ananthan INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARNI TN-06-017-023-023/704-A
(Poosimalaikuppam) 		2906017000NRG23191220224029076 19/12/2022 Sivaganga Devi 2906017WL092992 Sivaganga Devi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Sivaganga Devi STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-023-023/712-A
(Poosimalaikuppam) 		2906017000NRG23191220224029078 19/12/2022 Sasikala 2906017WL092992 Sasikala 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Sasikala STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-023-023/733-A
(Poosimalaikuppam) 		2906017000NRG23191220224029079 19/12/2022 Vijaya 2906017WL092992 Vijaya 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Vijaya STATE BANK OF INDIA(508548)
64 ARNI TN-06-017-023-023/785-A
(Poosimalaikuppam) 		2906017000NRG23191220224029081 19/12/2022 Jayasudha 2906017WL092992 Jayasudha 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Jayasudha STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-023-023/822-A
(Poosimalaikuppam) 		2906017000NRG23191220224029086 19/12/2022 Vasanthi 2906017WL092992 Vasanthi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Vasanthi BANK OF BARODA(606985)
66 ARNI TN-06-017-023-023/93-A
(Poosimalaikuppam) 		2906017000NRG23191220224029089 19/12/2022 jayalakshmi 2906017WL092992 jayalakshmi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 jayalakshmi STATE BANK OF INDIA(508548)
67 ARNI TN-06-017-023-023/95-C
(Poosimalaikuppam) 		2906017000NRG23191220224029090 19/12/2022 Sathiya 2906017WL092992 Sathiya 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Sathiya STATE BANK OF INDIA(508548)
SubTotal 65972 65972
68 ARNI TN-06-017-023-023/375-C
(Poosimalaikuppam) 		2906017000NRG23191220224029031 19/12/2022 Kavitha 2906017WL092992 Kavitha 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018559202 Kavitha STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 66972 66972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_191222APB_FTO_1302974 State Bank of India SBIN0007790 Mullandiram 65972
2 ARNI TN2906017_191222APB_FTO_1302974 State Bank of India SBIN0008113 SEVOOR 1000

Download In Excel