Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:44:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270422APB_FTO_141664
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-06-017-021-021/1464-A
(Paiyur) 		2906017000NRG23270420220095108 27/04/2022 ILLAVARASI 2906017WL003745 ILLAVARASI 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427982 ILLAVARASI INDIAN BANK(607105)
2 ARNI TN-06-017-021-021/768-A
(Paiyur) 		2906017000NRG23270420220095146 27/04/2022 CHINNAKUZHANDAI S 2906017WL003745 CHINNAKUZHANDAI S 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427982 CHINNAKUZHANDAI S STATE BANK OF INDIA(508548)
SubTotal 2700 2700
3 ARNI TN-06-017-021-021/1000-A
(Paiyur) 		2906017000NRG23270420220095083 27/04/2022 Senthamarai 2906017WL003745 Senthamarai 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Senthamarai STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-021-021/1012-A
(Paiyur) 		2906017000NRG23270420220095087 27/04/2022 MENAKSHI 2906017WL003745 MENAKSHI 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 MENAKSHI STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-021-021/1041-A
(Paiyur) 		2906017000NRG23270420220095088 27/04/2022 Vijayabharathi 2906017WL003745 Vijayabharathi 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Vijayabharathi STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-021-021/1076-A
(Paiyur) 		2906017000NRG23270420220095093 27/04/2022 Jeeva 2906017WL003745 Jeeva 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Jeeva UNION BANK OF INDIA(508500)
7 ARNI TN-06-017-021-021/113-A
(Paiyur) 		2906017000NRG23270420220095096 27/04/2022 Panchalai 2906017WL003745 Panchalai 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Panchalai STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-021-021/119-A
(Paiyur) 		2906017000NRG23270420220095097 27/04/2022 RAJESWARI 2906017WL003745 RAJESWARI 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 RAJESWARI STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-021-021/1244-A
(Paiyur) 		2906017000NRG23270420220095099 27/04/2022 Uma 2906017WL003745 Uma 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Uma INDIAN BANK(607105)
10 ARNI TN-06-017-021-021/1260-B
(Paiyur) 		2906017000NRG23270420220095100 27/04/2022 Renugambal 2906017WL003745 Renugambal 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Renugambal STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-021-021/1298-A
(Paiyur) 		2906017000NRG23270420220095102 27/04/2022 Uma Shankar 2906017WL003745 Uma Shankar 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Uma Shankar STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-021-021/1362-A
(Paiyur) 		2906017000NRG23270420220095103 27/04/2022 Malliga 2906017WL003745 Malliga 00415 SBIN0000808 1125 1125 Processed 13/05/2022 018427982 Malliga STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-021-021/1374-B
(Paiyur) 		2906017000NRG23270420220095104 27/04/2022 REVATHI 2906017WL003745 REVATHI 00415 SBIN0000808 1125 1125 Processed 13/05/2022 018427982 REVATHI UNION BANK OF INDIA(508500)
14 ARNI TN-06-017-021-021/1375-B
(Paiyur) 		2906017000NRG23270420220095105 27/04/2022 Rajathi 2906017WL003745 Rajathi 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Rajathi BANK OF BARODA(606985)
15 ARNI TN-06-017-021-021/1378-A
(Paiyur) 		2906017000NRG23270420220095106 27/04/2022 EZhilarasi 2906017WL003745 EZhilarasi 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 EZhilarasi STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-021-021/145-A
(Paiyur) 		2906017000NRG23270420220095107 27/04/2022 Vinayagam 2906017WL003745 Vinayagam 00415 SBIN0000808 1686 1686 Processed 13/05/2022 018427982 Vinayagam STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-021-021/201-A
(Paiyur) 		2906017000NRG23270420220095112 27/04/2022 Kanniammal 2906017WL003745 Kanniammal 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Kanniammal STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-021-021/205-A
(Paiyur) 		2906017000NRG23270420220095114 27/04/2022 Maragatham 2906017WL003745 Maragatham 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Maragatham STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-021-021/214-A
(Paiyur) 		2906017000NRG23270420220095115 27/04/2022 Alamelu 2906017WL003745 Alamelu 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Alamelu STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-021-021/312-B
(Paiyur) 		2906017000NRG23270420220095117 27/04/2022 Raghu 2906017WL003745 Raghu 00415 SBIN0000808 450 450 Processed 13/05/2022 018427982 Raghu STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-021-021/352-A
(Paiyur) 		2906017000NRG23270420220095120 27/04/2022 Amulu 2906017WL003745 Amulu 00415 SBIN0000808 1125 1125 Processed 13/05/2022 018427982 Amulu STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-021-021/443-A
(Paiyur) 		2906017000NRG23270420220095122 27/04/2022 Anjalai 2906017WL003745 Anjalai 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Anjalai STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-021-021/452-A
(Paiyur) 		2906017000NRG23270420220095126 27/04/2022 Lakshmi 2906017WL003745 Lakshmi 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Lakshmi STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-021-021/453-C
(Paiyur) 		2906017000NRG23270420220095127 27/04/2022 Vasantha 2906017WL003745 Vasantha 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Vasantha STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-021-021/454-A
(Paiyur) 		2906017000NRG23270420220095128 27/04/2022 LAKSHMI 2906017WL003745 LAKSHMI 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 LAKSHMI STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-021-021/465-C
(Paiyur) 		2906017000NRG23270420220095129 27/04/2022 Sargunam 2906017WL003745 Sargunam 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Sargunam BANK OF BARODA(606985)
27 ARNI TN-06-017-021-021/466-C
(Paiyur) 		2906017000NRG23270420220095130 27/04/2022 Bhavani 2906017WL003745 Bhavani 00415 SBIN0000808 1125 1125 Processed 13/05/2022 018427982 Bhavani STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-021-021/48-A
(Paiyur) 		2906017000NRG23270420220095131 27/04/2022 Muniamma 2906017WL003745 Muniamma 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Muniamma STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-021-021/510-A
(Paiyur) 		2906017000NRG23270420220095134 27/04/2022 Saraswathi 2906017WL003745 Saraswathi 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Saraswathi STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-021-021/527-B
(Paiyur) 		2906017000NRG23270420220095135 27/04/2022 Saranya 2906017WL003745 Saranya 00415 SBIN0000808 900 900 Processed 13/05/2022 018427982 Saranya STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-021-021/529-A
(Paiyur) 		2906017000NRG23270420220095136 27/04/2022 Sumathi 2906017WL003745 Sumathi 00415 SBIN0000808 225 225 Processed 13/05/2022 018427982 Sumathi STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-021-021/540-D
(Paiyur) 		2906017000NRG23270420220095137 27/04/2022 Chitra 2906017WL003745 Chitra 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Chitra STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-021-021/625-A
(Paiyur) 		2906017000NRG23270420220095139 27/04/2022 Selvi 2906017WL003745 Selvi 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Selvi STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-021-021/704-A
(Paiyur) 		2906017000NRG23270420220095141 27/04/2022 Pachiammal 2906017WL003745 Pachiammal 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Pachiammal STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-021-021/706-A
(Paiyur) 		2906017000NRG23270420220095142 27/04/2022 Manjula 2906017WL003745 Manjula 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Manjula STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-021-021/739-A
(Paiyur) 		2906017000NRG23270420220095143 27/04/2022 VENDA 2906017WL003745 VENDA 00415 SBIN0000808 1125 1125 Processed 13/05/2022 018427982 VENDA STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-021-021/760-A
(Paiyur) 		2906017000NRG23270420220095145 27/04/2022 Kotteswari 2906017WL003745 Kotteswari 00415 SBIN0000808 1686 1686 Processed 13/05/2022 018427982 Kotteswari HDFC BANK LTD(607152)
38 ARNI TN-06-017-021-021/769-A
(Paiyur) 		2906017000NRG23270420220095147 27/04/2022 Samundeshwari 2906017WL003745 Samundeshwari 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 Samundeshwari STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-021-021/836-B
(Paiyur) 		2906017000NRG23270420220095148 27/04/2022 Jayalakshmi 2906017WL003745 Jayalakshmi 00415 SBIN0000808 1125 1125 Processed 13/05/2022 018427982 Jayalakshmi STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-021-021/839-A
(Paiyur) 		2906017000NRG23270420220095149 27/04/2022 KAMSALA 2906017WL003745 KAMSALA 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427982 KAMSALA STATE BANK OF INDIA(508548)
SubTotal 48147 48147
41 ARNI TN-06-017-021-002/1572-A
(Paiyur) 		2906017000NRG23270420220095068 27/04/2022 Vasanthi 2906017WL003745 Vasanthi 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427982 Vasanthi STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-021-008/1481-A
(Paiyur) 		2906017000NRG23270420220095081 27/04/2022 Santhi 2906017WL003745 Santhi 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427982 Santhi STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-021-021/1068-B
(Paiyur) 		2906017000NRG23270420220095092 27/04/2022 Selvi 2906017WL003745 Selvi 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427982 Selvi STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-021-021/615-A
(Paiyur) 		2906017000NRG23270420220095138 27/04/2022 Thavamani 2906017WL003745 Thavamani 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427982 Thavamani STATE BANK OF INDIA(508548)
SubTotal 5400 5400
45 ARNI TN-06-017-021-002/1642-A
(Paiyur) 		2906017000NRG23270420220095069 27/04/2022 Sasikala 2906017WL003745 Sasikala 00468 UBIN0571792 1350 1350 Processed 13/05/2022 018427982 Sasikala HDFC BANK LTD(607152)
46 ARNI TN-06-017-021-021/1067-B
(Paiyur) 		2906017000NRG23270420220095091 27/04/2022 Kuppu 2906017WL003745 Kuppu 00468 UBIN0571792 1350 1350 Processed 13/05/2022 018427982 Kuppu UNION BANK OF INDIA(508500)
47 ARNI TN-06-017-021-021/912-A
(Paiyur) 		2906017000NRG23270420220095150 27/04/2022 Pachiammal 2906017WL003745 Pachiammal 00468 UBIN0571792 1125 1125 Processed 13/05/2022 018427982 Pachiammal STATE BANK OF INDIA(508548)
SubTotal 3825 3825
Total 60072 60072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270422APB_FTO_141664 Indian Bank IDIB000A029 ARNI 2700
2 ARNI TN2906017_270422APB_FTO_141664 State Bank of India SBIN0000808 ARNI 48147
3 ARNI TN2906017_270422APB_FTO_141664 State Bank of India SBIN0070831 ARNI 5400
4 ARNI TN2906017_270422APB_FTO_141664 Union Bank of India UBIN0571792 Arani 3825

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