Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_260822APB_FTO_778516
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) 		2906017000NRG23260820222237839 26/08/2022 Ambiga 2906017WL055828 Ambiga 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011286800 Ambiga CANARA BANK(508532)
SubTotal 1125 1125
2 ARNI TN-06-017-038-038/109-A
(Velappadi) 		2906017000NRG23260820222237805 26/08/2022 Elumalai 2906017WL055828 Elumalai 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011286800 Elumalai STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-038-038/1113-A
(Velappadi) 		2906017000NRG23260820222237806 26/08/2022 Renuga 2906017WL055828 Renuga 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011286800 Renuga STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-038-038/148-A
(Velappadi) 		2906017000NRG23260820222237809 26/08/2022 Marakodi 2906017WL055828 Marakodi 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011286800 Marakodi INDIAN BANK(607105)
5 ARNI TN-06-017-038-038/1803-A
(Velappadi) 		2906017000NRG23260820222237820 26/08/2022 Sheela 2906017WL055828 Sheela 00176 IDIB000A029 1405 1405 Processed 05/09/2022 011286800 Sheela STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-038-038/189-A
(Velappadi) 		2906017000NRG23260820222237824 26/08/2022 Adhilakshmi 2906017WL055828 Adhilakshmi 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011286800 Adhilakshmi STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-038-038/4-A
(Velappadi) 		2906017000NRG23260820222237855 26/08/2022 Kamatchi 2906017WL055828 Kamatchi 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011286800 Kamatchi INDIAN BANK(607105)
8 ARNI TN-06-017-038-038/406-A
(Velappadi) 		2906017000NRG23260820222237856 26/08/2022 Jayalakshmi 2906017WL055828 Jayalakshmi 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011286800 Jayalakshmi INDIAN BANK(607105)
9 ARNI TN-06-017-038-038/423-A
(Velappadi) 		2906017000NRG23260820222237857 26/08/2022 Sagunthala 2906017WL055828 Sagunthala 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011286800 Sagunthala INDIAN BANK(607105)
10 ARNI TN-06-017-038-038/504-A
(Velappadi) 		2906017000NRG23260820222237863 26/08/2022 Dhayalan 2906017WL055828 Dhayalan 00176 IDIB000A029 1405 1405 Processed 05/09/2022 011286800 Dhayalan INDIAN BANK(607105)
11 ARNI TN-06-017-038-038/52-A
(Velappadi) 		2906017000NRG23260820222237864 26/08/2022 Saraswathi 2906017WL055828 Saraswathi 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011286800 Saraswathi INDIAN BANK(607105)
12 ARNI TN-06-017-038-038/619-A
(Velappadi) 		2906017000NRG23260820222237872 26/08/2022 Ganesan 2906017WL055828 Ganesan 00176 IDIB000A029 675 675 Processed 05/09/2022 011286800 Ganesan INDIAN BANK(607105)
13 ARNI TN-06-017-038-038/7-A
(Velappadi) 		2906017000NRG23260820222237875 26/08/2022 Vijiya 2906017WL055828 Vijiya 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011286800 Vijiya STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-038-038/73-A
(Velappadi) 		2906017000NRG23260820222237876 26/08/2022 Vijaya 2906017WL055828 Vijaya 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011286800 Vijaya INDIAN BANK(607105)
SubTotal 14735 14735
15 ARNI TN-06-017-038-038/269-A
(Velappadi) 		2906017000NRG23260820222237845 26/08/2022 Thiruganam 2906017WL055828 Thiruganam 00227 KVBL0001108 1125 1125 Processed 05/09/2022 011286800 Thiruganam KARUR VYSA BANK(607100)
SubTotal 1125 1125
16 ARNI TN-06-017-038-038/108-A
(Velappadi) 		2906017000NRG23260820222237804 26/08/2022 Tamilselvi 2906017WL055828 Tamilselvi 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Tamilselvi STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-038-038/122-A
(Velappadi) 		2906017000NRG23260820222237807 26/08/2022 Indirani 2906017WL055828 Indirani 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Indirani STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-038-038/14-A
(Velappadi) 		2906017000NRG23260820222237808 26/08/2022 Arulmozhi 2906017WL055828 Arulmozhi 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Arulmozhi INDIAN BANK(607105)
19 ARNI TN-06-017-038-038/1583-B
(Velappadi) 		2906017000NRG23260820222237810 26/08/2022 Bathimini 2906017WL055828 Bathimini 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Bathimini STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-038-038/163-A
(Velappadi) 		2906017000NRG23260820222237811 26/08/2022 Lakshmi 2906017WL055828 Lakshmi 00415 SBIN0000808 900 900 Processed 05/09/2022 011286800 Lakshmi STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-038-038/165-A
(Velappadi) 		2906017000NRG23260820222237812 26/08/2022 Krishnaveni 2906017WL055828 Krishnaveni 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Krishnaveni CANARA BANK(508532)
22 ARNI TN-06-017-038-038/1678-B
(Velappadi) 		2906017000NRG23260820222237813 26/08/2022 Banumathi 2906017WL055828 Banumathi 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Banumathi STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-038-038/1747-A
(Velappadi) 		2906017000NRG23260820222237818 26/08/2022 Maragathavalli 2906017WL055828 Maragathavalli 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Maragathavalli STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-038-038/182-A
(Velappadi) 		2906017000NRG23260820222237821 26/08/2022 Saroja 2906017WL055828 Saroja 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Saroja CANARA BANK(508532)
25 ARNI TN-06-017-038-038/191-A
(Velappadi) 		2906017000NRG23260820222237825 26/08/2022 Samundeswari 2906017WL055828 Samundeswari 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Samundeswari STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-038-038/192-A
(Velappadi) 		2906017000NRG23260820222237826 26/08/2022 KanChana 2906017WL055828 KanChana 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 KanChana HDFC BANK LTD(607152)
27 ARNI TN-06-017-038-038/196-A
(Velappadi) 		2906017000NRG23260820222237830 26/08/2022 Indira 2906017WL055828 Indira 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Indira UNION BANK OF INDIA(508500)
28 ARNI TN-06-017-038-038/220-A
(Velappadi) 		2906017000NRG23260820222237838 26/08/2022 Rakalakshmi 2906017WL055828 Rakalakshmi 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Rakalakshmi CANARA BANK(508532)
29 ARNI TN-06-017-038-038/23-A
(Velappadi) 		2906017000NRG23260820222237841 26/08/2022 Chitra 2906017WL055828 Chitra 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Chitra STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-038-038/238-A
(Velappadi) 		2906017000NRG23260820222237843 26/08/2022 Selvi 2906017WL055828 Selvi 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Selvi STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-038-038/244-A
(Velappadi) 		2906017000NRG23260820222237844 26/08/2022 Meenakshi 2906017WL055828 Meenakshi 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Meenakshi STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-038-038/3-A
(Velappadi) 		2906017000NRG23260820222237847 26/08/2022 Banumathi 2906017WL055828 Banumathi 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Banumathi STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-038-038/301-A
(Velappadi) 		2906017000NRG23260820222237848 26/08/2022 Enipothu 2906017WL055828 Enipothu 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Enipothu STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-038-038/339-A
(Velappadi) 		2906017000NRG23260820222237850 26/08/2022 Narayanasami 2906017WL055828 Narayanasami 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Narayanasami STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-038-038/360-A
(Velappadi) 		2906017000NRG23260820222237851 26/08/2022 Jayalakshmi 2906017WL055828 Jayalakshmi 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Jayalakshmi INDIAN BANK(607105)
36 ARNI TN-06-017-038-038/369-A
(Velappadi) 		2906017000NRG23260820222237852 26/08/2022 Gajalakshmi 2906017WL055828 Gajalakshmi 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Gajalakshmi STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-038-038/380-A
(Velappadi) 		2906017000NRG23260820222237853 26/08/2022 Muniyandi 2906017WL055828 Muniyandi 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Muniyandi STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-038-038/447-A
(Velappadi) 		2906017000NRG23260820222237858 26/08/2022 Mayavathi 2906017WL055828 Mayavathi 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Mayavathi UNION BANK OF INDIA(508500)
39 ARNI TN-06-017-038-038/466-A
(Velappadi) 		2906017000NRG23260820222237859 26/08/2022 lakshmi 2906017WL055828 lakshmi 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 lakshmi STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-038-038/490-A
(Velappadi) 		2906017000NRG23260820222237861 26/08/2022 Dhanalakshmi 2906017WL055828 Dhanalakshmi 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Dhanalakshmi STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-038-038/570-A
(Velappadi) 		2906017000NRG23260820222237868 26/08/2022 Vasanthi 2906017WL055828 Vasanthi 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Vasanthi STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-038-038/6-A
(Velappadi) 		2906017000NRG23260820222237869 26/08/2022 Anjalai Devi 2906017WL055828 Anjalai Devi 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Anjalai Devi STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-038-038/60-A
(Velappadi) 		2906017000NRG23260820222237870 26/08/2022 Selvi 2906017WL055828 Selvi 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Selvi STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-038-038/611-A
(Velappadi) 		2906017000NRG23260820222237871 26/08/2022 Pathmavathi 2906017WL055828 Pathmavathi 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Pathmavathi UNION BANK OF INDIA(508500)
45 ARNI TN-06-017-038-038/8-A
(Velappadi) 		2906017000NRG23260820222237877 26/08/2022 Malar 2906017WL055828 Malar 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286800 Malar STATE BANK OF INDIA(508548)
SubTotal 33525 33525
46 ARNI TN-06-017-038-038/320-A
(Velappadi) 		2906017000NRG23260820222237849 26/08/2022 KamatChi 2906017WL055828 KamatChi 00415 SBIN0007790 1405 1405 Processed 05/09/2022 011286800 KamatChi INDIAN BANK(607105)
SubTotal 1405 1405
47 ARNI TN-06-017-038-038/1845-A
(Velappadi) 		2906017000NRG23260820222237823 26/08/2022 Kosalai 2906017WL055828 Kosalai 00415 SBIN0070831 1125 1125 Processed 05/09/2022 011286800 Kosalai STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-038-038/1962-A
(Velappadi) 		2906017000NRG23260820222237831 26/08/2022 Malar 2906017WL055828 Malar 00415 SBIN0070831 1125 1125 Processed 05/09/2022 011286800 Malar STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-038-038/229-A
(Velappadi) 		2906017000NRG23260820222237840 26/08/2022 Parameswari 2906017WL055828 Parameswari 00415 SBIN0070831 1125 1125 Processed 05/09/2022 011286800 Parameswari STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-038-038/536-A
(Velappadi) 		2906017000NRG23260820222237866 26/08/2022 Jayalakshmi 2906017WL055828 Jayalakshmi 00415 SBIN0070831 1125 1125 Processed 05/09/2022 011286800 Jayalakshmi STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-038-038/545-A
(Velappadi) 		2906017000NRG23260820222237867 26/08/2022 Kalyanasundaram 2906017WL055828 Kalyanasundaram 00415 SBIN0070831 1405 1405 Processed 05/09/2022 011286800 Kalyanasundaram UNION BANK OF INDIA(508500)
52 ARNI TN-06-017-038-038/632-A
(Velappadi) 		2906017000NRG23260820222237873 26/08/2022 Lakshmi 2906017WL055828 Lakshmi 00415 SBIN0070831 1125 1125 Processed 05/09/2022 011286800 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 7030 7030
53 ARNI TN-06-017-038-038/1711-A
(Velappadi) 		2906017000NRG23260820222237814 26/08/2022 Pachaiyammal 2906017WL055828 Pachaiyammal 00468 UBIN0571792 1125 1125 Processed 05/09/2022 011286800 Pachaiyammal STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-038-038/1736-B
(Velappadi) 		2906017000NRG23260820222237816 26/08/2022 Saraswathi 2906017WL055828 Saraswathi 00468 UBIN0571792 1125 1125 Processed 05/09/2022 011286800 Saraswathi UNION BANK OF INDIA(508500)
55 ARNI TN-06-017-038-038/5-A
(Velappadi) 		2906017000NRG23260820222237862 26/08/2022 Chithra 2906017WL055828 Chithra 00468 UBIN0571792 1125 1125 Processed 05/09/2022 011286800 Chithra UNION BANK OF INDIA(508500)
56 ARNI TN-06-017-038-038/530-A
(Velappadi) 		2906017000NRG23260820222237865 26/08/2022 Nathiya 2906017WL055828 Nathiya 00468 UBIN0571792 1125 1125 Processed 05/09/2022 011286800 Nathiya UNION BANK OF INDIA(508500)
57 ARNI TN-06-017-038-038/660-A
(Velappadi) 		2906017000NRG23260820222237874 26/08/2022 Amul 2906017WL055828 Amul 00468 UBIN0571792 1405 1405 Processed 05/09/2022 011286800 Amul UNION BANK OF INDIA(508500)
58 ARNI TN-06-017-038-041/1961-A
(Velappadi) 		2906017000NRG23260820222237879 26/08/2022 Aruna 2906017WL055828 Aruna 00468 UBIN0571792 1125 1125 Processed 05/09/2022 011286800 Aruna UNION BANK OF INDIA(508500)
SubTotal 7030 7030
Total 65975 65975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_260822APB_FTO_778516 Canara Bank CNRB0000949 ARNI N A DIST 1125
2 ARNI TN2906017_260822APB_FTO_778516 Indian Bank IDIB000A029 ARNI 14735
3 ARNI TN2906017_260822APB_FTO_778516 KarurVysyaBank(KVB) KVBL0001108 ARNI 1125
4 ARNI TN2906017_260822APB_FTO_778516 State Bank of India SBIN0000808 ARNI 33525
5 ARNI TN2906017_260822APB_FTO_778516 State Bank of India SBIN0007790 MULLANDIRAM 1405
6 ARNI TN2906017_260822APB_FTO_778516 State Bank of India SBIN0070831 ARNI 7030
7 ARNI TN2906017_260822APB_FTO_778516 Union Bank of India UBIN0571792 Arani 7030

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