Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300123APB_FTO_1503075
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-06-017-031-031/1162-A
(Sirumur) 		2906017000NRG23280120234233352 30/01/2023 Archana 2906017WL100317 Archana 00176 IDIB000A029 800 800 Processed 02/02/2023 018558566 Archana INDIAN BANK(607105)
2 ARNI TN-06-017-031-031/747-B
(Sirumur) 		2906017000NRG23280120234233389 30/01/2023 Sathiya 2906017WL100317 Sathiya 00176 IDIB000A029 1000 1000 Processed 02/02/2023 018558566 Sathiya INDIAN BANK(607105)
SubTotal 1800 1800
3 ARNI TN-06-017-031-031/1087-A
(Sirumur) 		2906017000NRG23280120234233345 30/01/2023 Nirmala 2906017WL100317 Nirmala 00176 IDIB000A141 800 800 Processed 02/02/2023 018558566 Nirmala INDIAN BANK(607105)
SubTotal 800 800
4 ARNI TN-06-017-031-004/1185-A
(Sirumur) 		2906017000NRG23280120234233338 30/01/2023 Sathya 2906017WL100317 Sathya 00176 IDIB000E013 1200 1200 Processed 02/02/2023 018558566 Sathya INDIAN BANK(607105)
SubTotal 1200 1200
5 ARNI TN-06-017-031-001/1163-A
(Sirumur) 		2906017000NRG23280120234233331 30/01/2023 Kamala 2906017WL100317 Kamala 00415 SBIN0008113 1200 1200 Processed 01/02/2023 018558566 Kamala FINCARE SMALL FINANCE BANK LTD(608304)
6 ARNI TN-06-017-031-004/1148-A
(Sirumur) 		2906017000NRG23280120234233334 30/01/2023 Yuvarani 2906017WL100317 Yuvarani 00415 SBIN0008113 1200 1200 Processed 01/02/2023 018558566 Yuvarani FINCARE SMALL FINANCE BANK LTD(608304)
7 ARNI TN-06-017-031-004/476-A
(Sirumur) 		2906017000NRG23280120234233339 30/01/2023 Venda 2906017WL100317 Venda 00415 SBIN0008113 1200 1200 Processed 01/02/2023 018558566 Venda STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-031-004/980-A
(Sirumur) 		2906017000NRG23280120234233340 30/01/2023 Sathiya 2906017WL100317 Sathiya 00415 SBIN0008113 1200 1200 Processed 01/02/2023 018558566 Sathiya STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-031-031/1070-A
(Sirumur) 		2906017000NRG23280120234233343 30/01/2023 Velangani 2906017WL100317 Velangani 00415 SBIN0008113 800 800 Processed 01/02/2023 018558566 Velangani STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-031-031/1085-A
(Sirumur) 		2906017000NRG23280120234233344 30/01/2023 Baby 2906017WL100317 Baby 00415 SBIN0008113 200 200 Processed 01/02/2023 018558566 Baby FINCARE SMALL FINANCE BANK LTD(608304)
11 ARNI TN-06-017-031-031/1108-A
(Sirumur) 		2906017000NRG23280120234233348 30/01/2023 Vijayalakshmi 2906017WL100317 Vijayalakshmi 00415 SBIN0008113 800 800 Processed 01/02/2023 018558566 Vijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
12 ARNI TN-06-017-031-031/1123-A
(Sirumur) 		2906017000NRG23280120234233350 30/01/2023 Usha 2906017WL100317 Usha 00415 SBIN0008113 600 600 Processed 01/02/2023 018558566 Usha UNION BANK OF INDIA(508500)
13 ARNI TN-06-017-031-031/1152-A
(Sirumur) 		2906017000NRG23280120234233351 30/01/2023 Lakshmi 2906017WL100317 Lakshmi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Lakshmi STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-031-031/189-A
(Sirumur) 		2906017000NRG23280120234233354 30/01/2023 Kumutha 2906017WL100317 Kumutha 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Kumutha STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-031-031/191-A
(Sirumur) 		2906017000NRG23280120234233356 30/01/2023 Laila 2906017WL100317 Laila 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Laila STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-031-031/213-A
(Sirumur) 		2906017000NRG23280120234233357 30/01/2023 Jayalakshmi 2906017WL100317 Jayalakshmi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Jayalakshmi STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-031-031/239-A
(Sirumur) 		2906017000NRG23280120234233358 30/01/2023 Kanda 2906017WL100317 Kanda 00415 SBIN0008113 800 800 Processed 01/02/2023 018558566 Kanda STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-031-031/269-A
(Sirumur) 		2906017000NRG23280120234233359 30/01/2023 Chinnaponnu 2906017WL100317 Chinnaponnu 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Chinnaponnu STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-031-031/278-A
(Sirumur) 		2906017000NRG23280120234233360 30/01/2023 Geetha 2906017WL100317 Geetha 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Geetha FINCARE SMALL FINANCE BANK LTD(608304)
20 ARNI TN-06-017-031-031/390-A
(Sirumur) 		2906017000NRG23280120234233363 30/01/2023 Ramasami 2906017WL100317 Ramasami 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Ramasami STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-031-031/424-A
(Sirumur) 		2906017000NRG23280120234233364 30/01/2023 Lalitha 2906017WL100317 Lalitha 00415 SBIN0008113 800 800 Processed 01/02/2023 018558566 Lalitha STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-031-031/428-A
(Sirumur) 		2906017000NRG23280120234233365 30/01/2023 Indirani 2906017WL100317 Indirani 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Indirani CANARA BANK(508532)
23 ARNI TN-06-017-031-031/439-A
(Sirumur) 		2906017000NRG23280120234233366 30/01/2023 Usharani 2906017WL100317 Usharani 00415 SBIN0008113 800 800 Processed 01/02/2023 018558566 Usharani STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-031-031/440-A
(Sirumur) 		2906017000NRG23280120234233367 30/01/2023 PaChyammal 2906017WL100317 PaChyammal 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 PaChyammal STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-031-031/442-A
(Sirumur) 		2906017000NRG23280120234233368 30/01/2023 Mageshwari 2906017WL100317 Mageshwari 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Mageshwari STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-031-031/463-A
(Sirumur) 		2906017000NRG23280120234233370 30/01/2023 Gothavari 2906017WL100317 Gothavari 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Gothavari STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-031-031/467-A
(Sirumur) 		2906017000NRG23280120234233371 30/01/2023 Vijaya 2906017WL100317 Vijaya 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Vijaya BANK OF BARODA(606985)
28 ARNI TN-06-017-031-031/479-A
(Sirumur) 		2906017000NRG23280120234233373 30/01/2023 Arpudham 2906017WL100317 Arpudham 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Arpudham STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-031-031/480-A
(Sirumur) 		2906017000NRG23280120234233374 30/01/2023 Vanitha 2906017WL100317 Vanitha 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Vanitha STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-031-031/487-A
(Sirumur) 		2906017000NRG23280120234233375 30/01/2023 Baby 2906017WL100317 Baby 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Baby STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-031-031/488-A
(Sirumur) 		2906017000NRG23280120234233376 30/01/2023 Selvi 2906017WL100317 Selvi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Selvi STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-031-031/494-A
(Sirumur) 		2906017000NRG23280120234233378 30/01/2023 Indiragandhi 2906017WL100317 Indiragandhi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Indiragandhi STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-031-031/503-A
(Sirumur) 		2906017000NRG23280120234233379 30/01/2023 Muniammal 2906017WL100317 Muniammal 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Muniammal STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-031-031/520-A
(Sirumur) 		2906017000NRG23280120234233380 30/01/2023 UMAMAGESWARI 2906017WL100317 UMAMAGESWARI 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 UMAMAGESWARI STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-031-031/522-A
(Sirumur) 		2906017000NRG23280120234233381 30/01/2023 Krishnaveni 2906017WL100317 Krishnaveni 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Krishnaveni STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-031-031/566-A
(Sirumur) 		2906017000NRG23280120234233382 30/01/2023 Arumugam 2906017WL100317 Arumugam 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Arumugam STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-031-031/577-A
(Sirumur) 		2906017000NRG23280120234233383 30/01/2023 Jayasundari 2906017WL100317 Jayasundari 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Jayasundari STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-031-031/706-a
(Sirumur) 		2906017000NRG23280120234233385 30/01/2023 Indira 2906017WL100317 Indira 00415 SBIN0008113 400 400 Processed 01/02/2023 018558566 Indira STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-031-031/713-a
(Sirumur) 		2906017000NRG23280120234233387 30/01/2023 Amsa 2906017WL100317 Amsa 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Amsa STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-031-031/730-A
(Sirumur) 		2906017000NRG23280120234233388 30/01/2023 Mahalakshmi 2906017WL100317 Mahalakshmi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Mahalakshmi STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-031-031/750-A
(Sirumur) 		2906017000NRG23280120234233390 30/01/2023 Sadaiyatha 2906017WL100317 Sadaiyatha 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Sadaiyatha STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-031-031/772-A
(Sirumur) 		2906017000NRG23280120234233391 30/01/2023 Mahalakshmi 2906017WL100317 Mahalakshmi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Mahalakshmi STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-031-031/786-C
(Sirumur) 		2906017000NRG23280120234233392 30/01/2023 Amsa 2906017WL100317 Amsa 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Amsa STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-031-031/79-A
(Sirumur) 		2906017000NRG23280120234233393 30/01/2023 Sudha 2906017WL100317 Sudha 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Sudha STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-031-031/800-C
(Sirumur) 		2906017000NRG23280120234233395 30/01/2023 Shyamala 2906017WL100317 Shyamala 00415 SBIN0008113 800 800 Processed 01/02/2023 018558566 Shyamala STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-031-031/801-C
(Sirumur) 		2906017000NRG23280120234233396 30/01/2023 Poongavanam 2906017WL100317 Poongavanam 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Poongavanam STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-031-031/826-B
(Sirumur) 		2906017000NRG23280120234233398 30/01/2023 Sargunam 2906017WL100317 Sargunam 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Sargunam STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-031-031/827-B
(Sirumur) 		2906017000NRG23280120234233399 30/01/2023 Chandra 2906017WL100317 Chandra 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Chandra STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-031-031/834-B
(Sirumur) 		2906017000NRG23280120234233400 30/01/2023 Deepavathi 2906017WL100317 Deepavathi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Deepavathi STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-031-031/859-B
(Sirumur) 		2906017000NRG23280120234233402 30/01/2023 Gomathi 2906017WL100317 Gomathi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Gomathi STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-031-031/862-B
(Sirumur) 		2906017000NRG23280120234233403 30/01/2023 Deepa 2906017WL100317 Deepa 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Deepa STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-031-031/865-B
(Sirumur) 		2906017000NRG23280120234233404 30/01/2023 Devasakthi 2906017WL100317 Devasakthi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Devasakthi STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-031-031/882-B
(Sirumur) 		2906017000NRG23280120234233405 30/01/2023 Kala 2906017WL100317 Kala 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Kala STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-031-031/889-B
(Sirumur) 		2906017000NRG23280120234233406 30/01/2023 Poongodi 2906017WL100317 Poongodi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558566 Poongodi STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-031-031/905-A
(Sirumur) 		2906017000NRG23280120234233407 30/01/2023 Lakshmi 2906017WL100317 Lakshmi 00415 SBIN0008113 800 800 Processed 01/02/2023 018558566 Lakshmi STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-031-031/955-A
(Sirumur) 		2906017000NRG23280120234233410 30/01/2023 Tamilselvi 2906017WL100317 Tamilselvi 00415 SBIN0008113 800 800 Processed 01/02/2023 018558566 Tamilselvi STATE BANK OF INDIA(508548)
SubTotal 49400 49400
57 ARNI TN-06-017-031-031/1090-A
(Sirumur) 		2906017000NRG23280120234233346 30/01/2023 Chithra 2906017WL100317 Chithra 00468 UBIN0571792 400 400 Processed 01/02/2023 018558566 Chithra UNION BANK OF INDIA(508500)
SubTotal 400 400
58 ARNI TN-06-017-031-031/798-B
(Sirumur) 		2906017000NRG23280120234233394 30/01/2023 Kalaiselvi 2906017WL100317 Kalaiselvi 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558566 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
59 ARNI TN-06-017-031-004/1179-A
(Sirumur) 		2906017000NRG23280120234233336 30/01/2023 Sangeetha 2906017WL100317 Sangeetha 00468 UBIN0913596 1200 1200 Processed 01/02/2023 018558566 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 55800 55800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_300123APB_FTO_1503075 Indian Bank IDIB000A029 ARNI 1800
2 ARNI TN2906017_300123APB_FTO_1503075 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 800
3 ARNI TN2906017_300123APB_FTO_1503075 Indian Bank IDIB000E013 EAST ABIRAMAPURAM 1200
4 ARNI TN2906017_300123APB_FTO_1503075 State Bank of India SBIN0008113 SEVOOR 49400
5 ARNI TN2906017_300123APB_FTO_1503075 Union Bank of India UBIN0571792 Arani 400
6 ARNI TN2906017_300123APB_FTO_1503075 Union Bank of India UBIN0903868 Kunnathur 1000
7 ARNI TN2906017_300123APB_FTO_1503075 Union Bank of India UBIN0913596 ARNI 1200

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