Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:34:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_191222APB_FTO_1302921
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-06-017-034-034/393-A
(Vedajipuram) 		2906017000NRG23191220224027502 19/12/2022 Elumalai 2906017WL092968 Elumalai 00078 CNRB0003169 800 800 Processed 01/02/2023 018559202 Elumalai STATE BANK OF INDIA(508548)
SubTotal 800 800
2 ARNI TN-06-017-034-001/373-A
(Vedajipuram) 		2906017000NRG23191220224027439 19/12/2022 Dhanalakshmi 2906017WL092968 Dhanalakshmi 00176 IDIB000T022 1000 1000 Processed 01/02/2023 018559202 Dhanalakshmi INDIAN BANK(607105)
SubTotal 1000 1000
3 ARNI TN-06-017-034-001/132-B
(Vedajipuram) 		2906017000NRG23191220224027437 19/12/2022 Jayasudha 2906017WL092968 Jayasudha 00415 SBIN0007790 200 200 Processed 01/02/2023 018559202 Jayasudha STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-034-001/244-A
(Vedajipuram) 		2906017000NRG23191220224027438 19/12/2022 Santha 2906017WL092968 Santha 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Santha STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-034-034/122-A
(Vedajipuram) 		2906017000NRG23191220224027442 19/12/2022 Poongavanam M 2906017WL092968 Poongavanam M 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Poongavanam M STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-034-034/124-A
(Vedajipuram) 		2906017000NRG23191220224027443 19/12/2022 Susila. C 2906017WL092968 Susila. C 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Susila. C STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-034-034/125-A
(Vedajipuram) 		2906017000NRG23191220224027444 19/12/2022 PARVATHI P 2906017WL092968 PARVATHI P 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 PARVATHI P STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-034-034/126-A
(Vedajipuram) 		2906017000NRG23191220224027445 19/12/2022 Shanthi 2906017WL092968 Shanthi 00415 SBIN0007790 400 400 Processed 01/02/2023 018559202 Shanthi STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-034-034/134-A
(Vedajipuram) 		2906017000NRG23191220224027450 19/12/2022 P LALITHAAMMAL 2906017WL092968 P LALITHAAMMAL 00415 SBIN0007790 1405 1405 Processed 01/02/2023 018559202 P LALITHAAMMAL STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-034-034/138-A
(Vedajipuram) 		2906017000NRG23191220224027451 19/12/2022 MALLIGA B 2906017WL092968 MALLIGA B 00415 SBIN0007790 200 200 Processed 01/02/2023 018559202 MALLIGA B STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-034-034/139-A
(Vedajipuram) 		2906017000NRG23191220224027452 19/12/2022 Panneerselvam 2906017WL092968 Panneerselvam 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Panneerselvam STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-034-034/142-A
(Vedajipuram) 		2906017000NRG23191220224027453 19/12/2022 Dharani 2906017WL092968 Dharani 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Dharani CANARA BANK(508532)
13 ARNI TN-06-017-034-034/146-A
(Vedajipuram) 		2906017000NRG23191220224027457 19/12/2022 LAKSHMI R 2906017WL092968 LAKSHMI R 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 LAKSHMI R STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-034-034/155-A
(Vedajipuram) 		2906017000NRG23191220224027461 19/12/2022 Kanchana. P 2906017WL092968 Kanchana. P 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Kanchana. P STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-034-034/164-A
(Vedajipuram) 		2906017000NRG23191220224027464 19/12/2022 Settu 2906017WL092968 Settu 00415 SBIN0007790 1405 1405 Processed 01/02/2023 018559202 Settu STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-034-034/167-A
(Vedajipuram) 		2906017000NRG23191220224027465 19/12/2022 Munirathinam P 2906017WL092968 Munirathinam P 00415 SBIN0007790 1405 1405 Processed 01/02/2023 018559202 Munirathinam P STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-034-034/169-A
(Vedajipuram) 		2906017000NRG23191220224027466 19/12/2022 GANGA K 2906017WL092968 GANGA K 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 GANGA K STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-034-034/184-A
(Vedajipuram) 		2906017000NRG23191220224027469 19/12/2022 RAJAKUMARI 2906017WL092968 RAJAKUMARI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 RAJAKUMARI STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-034-034/188-A
(Vedajipuram) 		2906017000NRG23191220224027470 19/12/2022 VINAYAGAM P 2906017WL092968 VINAYAGAM P 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 VINAYAGAM P STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-034-034/192-B
(Vedajipuram) 		2906017000NRG23191220224027471 19/12/2022 Sumithra 2906017WL092968 Sumithra 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Sumithra STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-034-034/194-A
(Vedajipuram) 		2906017000NRG23191220224027472 19/12/2022 KUPPU K 2906017WL092968 KUPPU K 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 KUPPU K STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-034-034/201-A
(Vedajipuram) 		2906017000NRG23191220224027473 19/12/2022 Shanmugam 2906017WL092968 Shanmugam 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Shanmugam CANARA BANK(508532)
23 ARNI TN-06-017-034-034/209-B
(Vedajipuram) 		2906017000NRG23191220224027475 19/12/2022 Kala V 2906017WL092968 Kala V 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Kala V STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-034-034/217-A
(Vedajipuram) 		2906017000NRG23191220224027478 19/12/2022 Desingu 2906017WL092968 Desingu 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Desingu STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-034-034/229-A
(Vedajipuram) 		2906017000NRG23191220224027479 19/12/2022 KANNIYAMMAL R 2906017WL092968 KANNIYAMMAL R 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 KANNIYAMMAL R STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-034-034/230-A
(Vedajipuram) 		2906017000NRG23191220224027480 19/12/2022 Lakshmi 2906017WL092968 Lakshmi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-034-034/232-A
(Vedajipuram) 		2906017000NRG23191220224027482 19/12/2022 Natarajan 2906017WL092968 Natarajan 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Natarajan GENERAL POST OFFICE(607245)
28 ARNI TN-06-017-034-034/234-A
(Vedajipuram) 		2906017000NRG23191220224027484 19/12/2022 RAJAKUMARI. S 2906017WL092968 RAJAKUMARI. S 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 RAJAKUMARI. S STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-034-034/235-A
(Vedajipuram) 		2906017000NRG23191220224027485 19/12/2022 AMMU J 2906017WL092968 AMMU J 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 AMMU J STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-034-034/237-A
(Vedajipuram) 		2906017000NRG23191220224027486 19/12/2022 DEVAKI K 2906017WL092968 DEVAKI K 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 DEVAKI K STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-034-034/238-A
(Vedajipuram) 		2906017000NRG23191220224027487 19/12/2022 Vijaya 2906017WL092968 Vijaya 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Vijaya STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-034-034/239-A
(Vedajipuram) 		2906017000NRG23191220224027488 19/12/2022 Kalaivani.J 2906017WL092968 Kalaivani.J 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Kalaivani.J STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-034-034/241-A
(Vedajipuram) 		2906017000NRG23191220224027490 19/12/2022 Sarjandu 2906017WL092968 Sarjandu 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Sarjandu STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-034-034/242-A
(Vedajipuram) 		2906017000NRG23191220224027491 19/12/2022 VARTHAMMAL. A 2906017WL092968 VARTHAMMAL. A 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 VARTHAMMAL. A STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-034-034/263-A
(Vedajipuram) 		2906017000NRG23191220224027494 19/12/2022 Muniyammal. S 2906017WL092968 Muniyammal. S 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Muniyammal. S STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-034-034/351-A
(Vedajipuram) 		2906017000NRG23191220224027497 19/12/2022 Banupriya 2906017WL092968 Banupriya 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Banupriya GENERAL POST OFFICE(607245)
37 ARNI TN-06-017-034-034/353-A
(Vedajipuram) 		2906017000NRG23191220224027498 19/12/2022 Gomathi 2906017WL092968 Gomathi 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Gomathi STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-034-034/372-A
(Vedajipuram) 		2906017000NRG23191220224027500 19/12/2022 Sampath 2906017WL092968 Sampath 00415 SBIN0007790 400 400 Processed 01/02/2023 018559202 Sampath CANARA BANK(508532)
SubTotal 32415 32415
Total 34215 34215

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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_1302921 Canara Bank CNRB0003169 KAVANUR VELLORE 800
2 ARNI TN2906017_191222APB_FTO_1302921 Indian Bank IDIB000T022 TIMIRI 1000
3 ARNI TN2906017_191222APB_FTO_1302921 State Bank of India SBIN0007790 MULLANDIRAM 32415

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