Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_191222APB_FTO_1302994
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-06-017-023-001/35-B
(Poosimalaikuppam) 		2906017000NRG23191220224032526 19/12/2022 Vengammal 2906017WL093046 Vengammal 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Vengammal STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-023-001/657-A
(Poosimalaikuppam) 		2906017000NRG23191220224032528 19/12/2022 Malar 2906017WL093046 Malar 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Malar STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-023-001/670-A
(Poosimalaikuppam) 		2906017000NRG23191220224032529 19/12/2022 Kumutha 2906017WL093046 Kumutha 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Kumutha STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-023-001/722-A
(Poosimalaikuppam) 		2906017000NRG23191220224032530 19/12/2022 Ramalingam 2906017WL093046 Ramalingam 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Ramalingam STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-023-001/745-A
(Poosimalaikuppam) 		2906017000NRG23191220224032531 19/12/2022 Andal 2906017WL093046 Andal 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Andal STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-023-001/83-A
(Poosimalaikuppam) 		2906017000NRG23191220224032532 19/12/2022 RENUGOPAL 2906017WL093046 RENUGOPAL 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 RENUGOPAL STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-023-001/89-A
(Poosimalaikuppam) 		2906017000NRG23191220224032533 19/12/2022 Selvi 2906017WL093046 Selvi 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Selvi STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-023-023/122-A
(Poosimalaikuppam) 		2906017000NRG23191220224032534 19/12/2022 Vasantha 2906017WL093046 Vasantha 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Vasantha STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-023-023/139-a
(Poosimalaikuppam) 		2906017000NRG23191220224032535 19/12/2022 Thenmozhi 2906017WL093046 Thenmozhi 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Thenmozhi STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-023-023/141-A
(Poosimalaikuppam) 		2906017000NRG23191220224032536 19/12/2022 Gandhimathi 2906017WL093046 Gandhimathi 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Gandhimathi STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-023-023/16-B
(Poosimalaikuppam) 		2906017000NRG23191220224032537 19/12/2022 KUMARI 2906017WL093046 KUMARI 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 KUMARI STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-023-023/167-A
(Poosimalaikuppam) 		2906017000NRG23191220224032538 19/12/2022 Vengammal 2906017WL093046 Vengammal 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Vengammal STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-023-023/186-A
(Poosimalaikuppam) 		2906017000NRG23191220224032539 19/12/2022 Umarani 2906017WL093046 Umarani 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Umarani STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-023-023/192-a
(Poosimalaikuppam) 		2906017000NRG23191220224032540 19/12/2022 Vasanthi 2906017WL093046 Vasanthi 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Vasanthi STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-023-023/20-A
(Poosimalaikuppam) 		2906017000NRG23191220224032542 19/12/2022 Bavani 2906017WL093046 Bavani 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Bavani STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-023-023/25-A
(Poosimalaikuppam) 		2906017000NRG23191220224032545 19/12/2022 JEEVA 2906017WL093046 JEEVA 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 JEEVA STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-023-023/252-A
(Poosimalaikuppam) 		2906017000NRG23191220224032546 19/12/2022 Jayanthi 2906017WL093046 Jayanthi 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Jayanthi STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-023-023/26-a
(Poosimalaikuppam) 		2906017000NRG23191220224032547 19/12/2022 Lakshmi 2906017WL093046 Lakshmi 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-023-023/27-A
(Poosimalaikuppam) 		2906017000NRG23191220224032548 19/12/2022 Renu 2906017WL093046 Renu 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Renu STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-023-023/300-A
(Poosimalaikuppam) 		2906017000NRG23191220224032549 19/12/2022 Vijaya 2906017WL093046 Vijaya 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Vijaya STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-023-023/301-B
(Poosimalaikuppam) 		2906017000NRG23191220224032550 19/12/2022 Ashokan 2906017WL093046 Ashokan 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Ashokan STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-023-023/316-A
(Poosimalaikuppam) 		2906017000NRG23191220224032551 19/12/2022 Kanaga 2906017WL093046 Kanaga 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Kanaga STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-023-023/324-B
(Poosimalaikuppam) 		2906017000NRG23191220224032552 19/12/2022 Muthulakshmi 2906017WL093046 Muthulakshmi 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Muthulakshmi STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-023-023/329-A
(Poosimalaikuppam) 		2906017000NRG23191220224032553 19/12/2022 Chitra 2906017WL093046 Chitra 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Chitra STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-023-023/332-C
(Poosimalaikuppam) 		2906017000NRG23191220224032554 19/12/2022 Padma 2906017WL093046 Padma 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Padma STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-023-023/343-C
(Poosimalaikuppam) 		2906017000NRG23191220224032555 19/12/2022 Deepa 2906017WL093046 Deepa 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Deepa STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-023-023/359-A
(Poosimalaikuppam) 		2906017000NRG23191220224032556 19/12/2022 MEENAKSHI 2906017WL093046 MEENAKSHI 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 MEENAKSHI STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-023-023/381-B
(Poosimalaikuppam) 		2906017000NRG23191220224032557 19/12/2022 PRIYA 2906017WL093046 PRIYA 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 PRIYA STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-023-023/384-A
(Poosimalaikuppam) 		2906017000NRG23191220224032558 19/12/2022 BALAJI 2906017WL093046 BALAJI 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 BALAJI STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-023-023/395-B
(Poosimalaikuppam) 		2906017000NRG23191220224032560 19/12/2022 Meenakshi 2906017WL093046 Meenakshi 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Meenakshi STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-023-023/413-A
(Poosimalaikuppam) 		2906017000NRG23191220224032561 19/12/2022 Vijaya 2906017WL093046 Vijaya 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Vijaya STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-023-023/44-B
(Poosimalaikuppam) 		2906017000NRG23191220224032562 19/12/2022 Kuppu 2906017WL093046 Kuppu 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Kuppu STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-023-023/523-B
(Poosimalaikuppam) 		2906017000NRG23191220224032563 19/12/2022 SARANYA 2906017WL093046 SARANYA 00415 SBIN0007790 843 843 Processed 01/02/2023 018559202 SARANYA STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-023-023/543-B
(Poosimalaikuppam) 		2906017000NRG23191220224032564 19/12/2022 RAJAMMAL 2906017WL093046 RAJAMMAL 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 RAJAMMAL STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-023-023/544-B
(Poosimalaikuppam) 		2906017000NRG23191220224032565 19/12/2022 Rani 2906017WL093046 Rani 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Rani STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-023-023/595-B
(Poosimalaikuppam) 		2906017000NRG23191220224032567 19/12/2022 Ellammal 2906017WL093046 Ellammal 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Ellammal STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-023-023/604-B
(Poosimalaikuppam) 		2906017000NRG23191220224032568 19/12/2022 Selvi 2906017WL093046 Selvi 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Selvi STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-023-023/617-B
(Poosimalaikuppam) 		2906017000NRG23191220224032569 19/12/2022 Puspha 2906017WL093046 Puspha 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Puspha STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-023-023/641-A
(Poosimalaikuppam) 		2906017000NRG23191220224032570 19/12/2022 Thanjiammal 2906017WL093046 Thanjiammal 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Thanjiammal STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-023-023/66-B
(Poosimalaikuppam) 		2906017000NRG23191220224032571 19/12/2022 BAKKIYA 2906017WL093046 BAKKIYA 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 BAKKIYA STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-023-023/661-A
(Poosimalaikuppam) 		2906017000NRG23191220224032572 19/12/2022 Amsa 2906017WL093046 Amsa 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Amsa STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-023-023/663-A
(Poosimalaikuppam) 		2906017000NRG23191220224032573 19/12/2022 Usha 2906017WL093046 Usha 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Usha INDIAN BANK(607105)
43 ARNI TN-06-017-023-023/68-A
(Poosimalaikuppam) 		2906017000NRG23191220224032574 19/12/2022 Prema 2906017WL093046 Prema 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Prema STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-023-023/703-A
(Poosimalaikuppam) 		2906017000NRG23191220224032575 19/12/2022 POONGODI 2906017WL093046 POONGODI 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 POONGODI CANARA BANK(508532)
45 ARNI TN-06-017-023-023/707-B
(Poosimalaikuppam) 		2906017000NRG23191220224032576 19/12/2022 poongavanam 2906017WL093046 poongavanam 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 poongavanam STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-023-023/726-A
(Poosimalaikuppam) 		2906017000NRG23191220224032578 19/12/2022 Chinthamani 2906017WL093046 Chinthamani 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Chinthamani STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-023-023/736-C
(Poosimalaikuppam) 		2906017000NRG23191220224032579 19/12/2022 Reka 2906017WL093046 Reka 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Reka STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-023-023/737-A
(Poosimalaikuppam) 		2906017000NRG23191220224032580 19/12/2022 Jayalakshmi 2906017WL093046 Jayalakshmi 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Jayalakshmi STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-023-023/74-C
(Poosimalaikuppam) 		2906017000NRG23191220224032581 19/12/2022 MEENA 2906017WL093046 MEENA 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 MEENA STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-023-023/751-A
(Poosimalaikuppam) 		2906017000NRG23191220224032582 19/12/2022 Buvaneshwari 2906017WL093046 Buvaneshwari 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Buvaneshwari STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-023-023/82-B
(Poosimalaikuppam) 		2906017000NRG23191220224032585 19/12/2022 Ambiga 2906017WL093046 Ambiga 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Ambiga STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-023-023/85-A
(Poosimalaikuppam) 		2906017000NRG23191220224032586 19/12/2022 Renuga 2906017WL093046 Renuga 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Renuga STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-023-023/86-A
(Poosimalaikuppam) 		2906017000NRG23191220224032587 19/12/2022 Jamuna 2906017WL093046 Jamuna 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Jamuna STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-023-023/92-B
(Poosimalaikuppam) 		2906017000NRG23191220224032588 19/12/2022 Varalakshmi 2906017WL093046 Varalakshmi 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Varalakshmi STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-023-023/96-A
(Poosimalaikuppam) 		2906017000NRG23191220224032590 19/12/2022 Baby 2906017WL093046 Baby 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Baby STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-023-024/662-A
(Poosimalaikuppam) 		2906017000NRG23191220224032591 19/12/2022 Thanjiammal 2906017WL093046 Thanjiammal 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Thanjiammal STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-023-025/600-A
(Poosimalaikuppam) 		2906017000NRG23191220224032592 19/12/2022 Maniammal 2906017WL093046 Maniammal 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Maniammal STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-023-025/796-A
(Poosimalaikuppam) 		2906017000NRG23191220224032593 19/12/2022 Geetha 2906017WL093046 Geetha 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Geetha INDIAN BANK(607105)
SubTotal 41443 41443
Total 41443 41443

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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_1302994 State Bank of India SBIN0007790 MULLANDIRAM 41443

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