Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_311222APB_FTO_1374649
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-06-017-025-002/168-B
(12-Puthur) 		2906017000NRG23311220224155650 31/12/2022 Vasantha 2906017WL096115 Vasantha 00176 IDIB000A141 1000 1000 Processed 02/02/2023 037268502 Vasantha HDFC BANK LTD(607152)
SubTotal 1000 1000
2 ARNI TN-06-017-025-025/70-A
(12-Puthur) 		2906017000NRG23311220224155690 31/12/2022 Karthikeyan K 2906017WL096115 Karthikeyan K 00177 IOBA0002570 1200 1200 Processed 02/02/2023 037268502 Karthikeyan K INDIAN BANK(607105)
SubTotal 1200 1200
3 ARNI TN-06-017-025-002/190-B
(12-Puthur) 		2906017000NRG23311220224155651 31/12/2022 Chandiran C 2906017WL096115 Chandiran C 00415 SBIN0006394 1000 1000 Processed 02/02/2023 037268502 Chandiran C STATE BANK OF INDIA(508548)
SubTotal 1000 1000
4 ARNI TN-06-017-025-001/191-B
(12-Puthur) 		2906017000NRG23311220224155639 31/12/2022 Kasi 2906017WL096115 Kasi 00415 SBIN0007790 1000 1000 Processed 03/02/2023 037268502 Kasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARNI TN-06-017-025-001/24-a
(12-Puthur) 		2906017000NRG23311220224155640 31/12/2022 Selvi V 2906017WL096115 Selvi V 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Selvi V STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-025-001/25-a
(12-Puthur) 		2906017000NRG23311220224155641 31/12/2022 Chengamalai G 2906017WL096115 Chengamalai G 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Chengamalai G STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-025-001/38-a
(12-Puthur) 		2906017000NRG23311220224155642 31/12/2022 Rajamanikkam 2906017WL096115 Rajamanikkam 00415 SBIN0007790 1200 1200 Processed 03/02/2023 037268502 Rajamanikkam INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI TN-06-017-025-001/484-a
(12-Puthur) 		2906017000NRG23311220224155644 31/12/2022 Prithima 2906017WL096115 Prithima 00415 SBIN0007790 1686 1686 Processed 02/02/2023 037268502 Prithima STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-025-001/53-a
(12-Puthur) 		2906017000NRG23311220224155645 31/12/2022 Devaraj M 2906017WL096115 Devaraj M 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Devaraj M STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-025-001/61-B
(12-Puthur) 		2906017000NRG23311220224155646 31/12/2022 Susila 2906017WL096115 Susila 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Susila HDFC BANK LTD(607152)
11 ARNI TN-06-017-025-001/65-a
(12-Puthur) 		2906017000NRG23311220224155647 31/12/2022 VALLIYAMMAL 2906017WL096115 VALLIYAMMAL 00415 SBIN0007790 1405 1405 Processed 02/02/2023 037268502 VALLIYAMMAL STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-025-001/81-a
(12-Puthur) 		2906017000NRG23311220224155648 31/12/2022 Sudha 2906017WL096115 Sudha 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Sudha STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-025-002/13-a
(12-Puthur) 		2906017000NRG23311220224155649 31/12/2022 Senthamarai 2906017WL096115 Senthamarai 00415 SBIN0007790 1000 1000 Processed 02/02/2023 037268502 Senthamarai STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-025-002/644-A
(12-Puthur) 		2906017000NRG23311220224155652 31/12/2022 Rajesh 2906017WL096115 Rajesh 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Rajesh STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-025-002/95-B
(12-Puthur) 		2906017000NRG23311220224155655 31/12/2022 Vallikannan 2906017WL096115 Vallikannan 00415 SBIN0007790 1405 1405 Processed 02/02/2023 037268502 Vallikannan STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-025-025/159-A
(12-Puthur) 		2906017000NRG23311220224155657 31/12/2022 VARALAKSHMI 2906017WL096115 VARALAKSHMI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 VARALAKSHMI STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-025-025/161-A
(12-Puthur) 		2906017000NRG23311220224155658 31/12/2022 MALLIGA 2906017WL096115 MALLIGA 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 MALLIGA STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-025-025/163-A
(12-Puthur) 		2906017000NRG23311220224155660 31/12/2022 Ramamoorthy 2906017WL096115 Ramamoorthy 00415 SBIN0007790 600 600 Processed 02/02/2023 037268502 Ramamoorthy STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-025-025/164-A
(12-Puthur) 		2906017000NRG23311220224155661 31/12/2022 Vasuki 2906017WL096115 Vasuki 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Vasuki STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-025-025/167-A
(12-Puthur) 		2906017000NRG23311220224155662 31/12/2022 Chinnapaiyan 2906017WL096115 Chinnapaiyan 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Chinnapaiyan STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-025-025/169-A
(12-Puthur) 		2906017000NRG23311220224155663 31/12/2022 KALAIVANI 2906017WL096115 KALAIVANI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 KALAIVANI STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-025-025/171-A
(12-Puthur) 		2906017000NRG23311220224155664 31/12/2022 Sampath 2906017WL096115 Sampath 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Sampath STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-025-025/172-A
(12-Puthur) 		2906017000NRG23311220224155665 31/12/2022 ANJALA 2906017WL096115 ANJALA 00415 SBIN0007790 1000 1000 Processed 02/02/2023 037268502 ANJALA STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-025-025/173-A
(12-Puthur) 		2906017000NRG23311220224155666 31/12/2022 Rajeswari 2906017WL096115 Rajeswari 00415 SBIN0007790 1000 1000 Processed 03/02/2023 037268502 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARNI TN-06-017-025-025/179-A
(12-Puthur) 		2906017000NRG23311220224155667 31/12/2022 Ganasoundari 2906017WL096115 Ganasoundari 00415 SBIN0007790 1000 1000 Processed 02/02/2023 037268502 Ganasoundari STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-025-025/181-A
(12-Puthur) 		2906017000NRG23311220224155668 31/12/2022 Kala 2906017WL096115 Kala 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Kala STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-025-025/187-A
(12-Puthur) 		2906017000NRG23311220224155669 31/12/2022 MANJU 2906017WL096115 MANJU 00415 SBIN0007790 600 600 Processed 03/02/2023 037268502 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARNI TN-06-017-025-025/189-A
(12-Puthur) 		2906017000NRG23311220224155670 31/12/2022 Chandira 2906017WL096115 Chandira 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Chandira STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-025-025/198-A
(12-Puthur) 		2906017000NRG23311220224155671 31/12/2022 Manjula G 2906017WL096115 Manjula G 00415 SBIN0007790 1000 1000 Processed 03/02/2023 037268502 Manjula G INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARNI TN-06-017-025-025/27-A
(12-Puthur) 		2906017000NRG23311220224155673 31/12/2022 Gangamalai 2906017WL096115 Gangamalai 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Gangamalai STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-025-025/29-A
(12-Puthur) 		2906017000NRG23311220224155674 31/12/2022 Mangai 2906017WL096115 Mangai 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Mangai STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-025-025/293-A
(12-Puthur) 		2906017000NRG23311220224155675 31/12/2022 ANJALI 2906017WL096115 ANJALI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 ANJALI STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-025-025/30-A
(12-Puthur) 		2906017000NRG23311220224155676 31/12/2022 Velan 2906017WL096115 Velan 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Velan STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-025-025/36-A
(12-Puthur) 		2906017000NRG23311220224155678 31/12/2022 Palani 2906017WL096115 Palani 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Palani STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-025-025/44-A
(12-Puthur) 		2906017000NRG23311220224155679 31/12/2022 Manonmani 2906017WL096115 Manonmani 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Manonmani STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-025-025/51-A
(12-Puthur) 		2906017000NRG23311220224155680 31/12/2022 Mala 2906017WL096115 Mala 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Mala STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-025-025/52-A
(12-Puthur) 		2906017000NRG23311220224155681 31/12/2022 Latha 2906017WL096115 Latha 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Latha STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-025-025/58-A
(12-Puthur) 		2906017000NRG23311220224155682 31/12/2022 Arputham 2906017WL096115 Arputham 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Arputham STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-025-025/6-A
(12-Puthur) 		2906017000NRG23311220224155683 31/12/2022 Perumal 2906017WL096115 Perumal 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Perumal STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-025-025/62-a
(12-Puthur) 		2906017000NRG23311220224155684 31/12/2022 Ajith 2906017WL096115 Ajith 00415 SBIN0007790 1124 1124 Processed 02/02/2023 037268502 Ajith STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-025-025/66-A
(12-Puthur) 		2906017000NRG23311220224155686 31/12/2022 Thulukanam 2906017WL096115 Thulukanam 00415 SBIN0007790 800 800 Processed 02/02/2023 037268502 Thulukanam STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-025-025/664-A
(12-Puthur) 		2906017000NRG23311220224155687 31/12/2022 Renuga 2906017WL096115 Renuga 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Renuga STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-025-025/75-A
(12-Puthur) 		2906017000NRG23311220224155691 31/12/2022 Velu M 2906017WL096115 Velu M 00415 SBIN0007790 1200 1200 Processed 03/02/2023 037268502 Velu M INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARNI TN-06-017-025-025/92-A
(12-Puthur) 		2906017000NRG23311220224155692 31/12/2022 Mani 2906017WL096115 Mani 00415 SBIN0007790 1405 1405 Processed 02/02/2023 037268502 Mani STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-025-025/93-A
(12-Puthur) 		2906017000NRG23311220224155693 31/12/2022 Amutha 2906017WL096115 Amutha 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037268502 Amutha STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-025-025/99-A
(12-Puthur) 		2906017000NRG23311220224155694 31/12/2022 Lakshmi 2906017WL096115 Lakshmi 00415 SBIN0007790 800 800 Processed 02/02/2023 037268502 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 49425 49425
Total 52625 52625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_311222APB_FTO_1374649 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1000
2 ARNI TN2906017_311222APB_FTO_1374649 Indian Overseas Bank IOBA0002570 ARANI 1200
3 ARNI TN2906017_311222APB_FTO_1374649 State Bank of India SBIN0006394 VILAPAKKAM 1000
4 ARNI TN2906017_311222APB_FTO_1374649 State Bank of India SBIN0007790 MULLANDIRAM 49425

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