Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_031022APB_FTO_963235
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-06-017-025-025/162-B
(12-Puthur) 		2906017000NRG23031020222934071 03/10/2022 Narayanan K 2906017WL070039 Narayanan K 00177 IOBA0002570 1350 1350 Processed 09/10/2022 010261467 Narayanan K INDIAN BANK(607105)
2 ARNI TN-06-017-025-025/70-A
(12-Puthur) 		2906017000NRG23031020222934105 03/10/2022 Karthikeyan K 2906017WL070039 Karthikeyan K 00177 IOBA0002570 1350 1350 Processed 09/10/2022 010261467 Karthikeyan K INDIAN BANK(607105)
SubTotal 2700 2700
3 ARNI TN-06-017-025-001/98-a
(12-Puthur) 		2906017000NRG23031020222934059 03/10/2022 Savithiri K 2906017WL070039 Savithiri K 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 Savithiri K STATE BANK OF INDIA(508548)
SubTotal 1350 1350
4 ARNI TN-06-017-025-001/170-a
(12-Puthur) 		2906017000NRG23031020222934049 03/10/2022 Roja 2906017WL070039 Roja 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Roja STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-025-001/191-B
(12-Puthur) 		2906017000NRG23031020222934050 03/10/2022 Kasi 2906017WL070039 Kasi 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Kasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARNI TN-06-017-025-001/24-a
(12-Puthur) 		2906017000NRG23031020222934051 03/10/2022 Selvi V 2906017WL070039 Selvi V 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Selvi V STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-025-001/25-a
(12-Puthur) 		2906017000NRG23031020222934052 03/10/2022 Chengamalai G 2906017WL070039 Chengamalai G 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Chengamalai G STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-025-001/38-a
(12-Puthur) 		2906017000NRG23031020222934053 03/10/2022 Rajamanikkam 2906017WL070039 Rajamanikkam 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Rajamanikkam INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARNI TN-06-017-025-001/53-a
(12-Puthur) 		2906017000NRG23031020222934054 03/10/2022 Devaraj M 2906017WL070039 Devaraj M 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Devaraj M STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-025-001/65-a
(12-Puthur) 		2906017000NRG23031020222934055 03/10/2022 VALLIYAMMAL 2906017WL070039 VALLIYAMMAL 00415 SBIN0007790 1686 1686 Processed 09/10/2022 010261467 VALLIYAMMAL STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-025-001/72-a
(12-Puthur) 		2906017000NRG23031020222934056 03/10/2022 VENNILA 2906017WL070039 VENNILA 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 VENNILA STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-025-001/73-a
(12-Puthur) 		2906017000NRG23031020222934057 03/10/2022 Sampangi 2906017WL070039 Sampangi 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Sampangi STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-025-001/81-a
(12-Puthur) 		2906017000NRG23031020222934058 03/10/2022 Sudha 2906017WL070039 Sudha 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Sudha STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-025-002/13-a
(12-Puthur) 		2906017000NRG23031020222934060 03/10/2022 Senthamarai 2906017WL070039 Senthamarai 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Senthamarai STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-025-002/565-A
(12-Puthur) 		2906017000NRG23031020222934063 03/10/2022 Kasthuri 2906017WL070039 Kasthuri 00415 SBIN0007790 900 900 Processed 09/10/2022 010261467 Kasthuri STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-025-002/573-A
(12-Puthur) 		2906017000NRG23031020222934064 03/10/2022 Aruna 2906017WL070039 Aruna 00415 SBIN0007790 1686 1686 Processed 09/10/2022 010261467 Aruna STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-025-002/91-B
(12-Puthur) 		2906017000NRG23031020222934066 03/10/2022 Jayara 2906017WL070039 Jayara 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Jayara STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-025-002/95-B
(12-Puthur) 		2906017000NRG23031020222934067 03/10/2022 Vallikannan 2906017WL070039 Vallikannan 00415 SBIN0007790 1686 1686 Processed 09/10/2022 010261467 Vallikannan STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-025-025/159-A
(12-Puthur) 		2906017000NRG23031020222934068 03/10/2022 VARALAKSHMI 2906017WL070039 VARALAKSHMI 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 VARALAKSHMI STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-025-025/160-A
(12-Puthur) 		2906017000NRG23031020222934069 03/10/2022 ADHILAKSHMI 2906017WL070039 ADHILAKSHMI 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 ADHILAKSHMI STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-025-025/163-A
(12-Puthur) 		2906017000NRG23031020222934072 03/10/2022 Ramamoorthy 2906017WL070039 Ramamoorthy 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Ramamoorthy STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-025-025/164-A
(12-Puthur) 		2906017000NRG23031020222934073 03/10/2022 Vasuki 2906017WL070039 Vasuki 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Vasuki STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-025-025/167-A
(12-Puthur) 		2906017000NRG23031020222934074 03/10/2022 Chinnapaiyan 2906017WL070039 Chinnapaiyan 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Chinnapaiyan STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-025-025/169-A
(12-Puthur) 		2906017000NRG23031020222934075 03/10/2022 KALAIVANI 2906017WL070039 KALAIVANI 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 KALAIVANI STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-025-025/171-A
(12-Puthur) 		2906017000NRG23031020222934076 03/10/2022 Sampath 2906017WL070039 Sampath 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Sampath STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-025-025/172-A
(12-Puthur) 		2906017000NRG23031020222934077 03/10/2022 ANJALA 2906017WL070039 ANJALA 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 ANJALA STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-025-025/173-A
(12-Puthur) 		2906017000NRG23031020222934078 03/10/2022 Rajeswari 2906017WL070039 Rajeswari 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARNI TN-06-017-025-025/178-A
(12-Puthur) 		2906017000NRG23031020222934079 03/10/2022 Sathya I 2906017WL070039 Sathya I 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Sathya I STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-025-025/179-A
(12-Puthur) 		2906017000NRG23031020222934080 03/10/2022 Ganasoundari 2906017WL070039 Ganasoundari 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Ganasoundari STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-025-025/180-b
(12-Puthur) 		2906017000NRG23031020222934081 03/10/2022 RAJAMANI 2906017WL070039 RAJAMANI 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARNI TN-06-017-025-025/181-A
(12-Puthur) 		2906017000NRG23031020222934082 03/10/2022 Kala 2906017WL070039 Kala 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Kala STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-025-025/187-A
(12-Puthur) 		2906017000NRG23031020222934083 03/10/2022 MANJU 2906017WL070039 MANJU 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARNI TN-06-017-025-025/189-A
(12-Puthur) 		2906017000NRG23031020222934084 03/10/2022 Chandira 2906017WL070039 Chandira 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Chandira STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-025-025/198-A
(12-Puthur) 		2906017000NRG23031020222934085 03/10/2022 Manjula G 2906017WL070039 Manjula G 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Manjula G INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARNI TN-06-017-025-025/202-A
(12-Puthur) 		2906017000NRG23031020222934086 03/10/2022 ANJALAI 2906017WL070039 ANJALAI 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 ANJALAI STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-025-025/225-A
(12-Puthur) 		2906017000NRG23031020222934088 03/10/2022 Umarani 2906017WL070039 Umarani 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Umarani STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-025-025/27-A
(12-Puthur) 		2906017000NRG23031020222934089 03/10/2022 Gangamalai 2906017WL070039 Gangamalai 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Gangamalai STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-025-025/272-A
(12-Puthur) 		2906017000NRG23031020222934090 03/10/2022 Murugan 2906017WL070039 Murugan 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Murugan STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-025-025/29-A
(12-Puthur) 		2906017000NRG23031020222934091 03/10/2022 Mangai 2906017WL070039 Mangai 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Mangai STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-025-025/30-A
(12-Puthur) 		2906017000NRG23031020222934092 03/10/2022 Velan 2906017WL070039 Velan 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Velan STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-025-025/36-A
(12-Puthur) 		2906017000NRG23031020222934094 03/10/2022 Palani 2906017WL070039 Palani 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Palani STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-025-025/44-A
(12-Puthur) 		2906017000NRG23031020222934095 03/10/2022 Manonmani 2906017WL070039 Manonmani 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Manonmani STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-025-025/51-A
(12-Puthur) 		2906017000NRG23031020222934096 03/10/2022 Mala 2906017WL070039 Mala 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Mala STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-025-025/52-A
(12-Puthur) 		2906017000NRG23031020222934097 03/10/2022 Latha 2906017WL070039 Latha 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Latha STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-025-025/58-A
(12-Puthur) 		2906017000NRG23031020222934098 03/10/2022 Arputham 2906017WL070039 Arputham 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Arputham STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-025-025/6-A
(12-Puthur) 		2906017000NRG23031020222934099 03/10/2022 Perumal 2906017WL070039 Perumal 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Perumal STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-025-025/62-a
(12-Puthur) 		2906017000NRG23031020222934100 03/10/2022 Ajith 2906017WL070039 Ajith 00415 SBIN0007790 1686 1686 Processed 09/10/2022 010261467 Ajith STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-025-025/64-A
(12-Puthur) 		2906017000NRG23031020222934102 03/10/2022 Parimala 2906017WL070039 Parimala 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Parimala STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-025-025/66-A
(12-Puthur) 		2906017000NRG23031020222934103 03/10/2022 Thulukanam 2906017WL070039 Thulukanam 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Thulukanam STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-025-025/75-A
(12-Puthur) 		2906017000NRG23031020222934106 03/10/2022 Velu M 2906017WL070039 Velu M 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Velu M INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARNI TN-06-017-025-025/92-A
(12-Puthur) 		2906017000NRG23031020222934108 03/10/2022 Mani 2906017WL070039 Mani 00415 SBIN0007790 1686 1686 Processed 09/10/2022 010261467 Mani STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-025-025/93-A
(12-Puthur) 		2906017000NRG23031020222934109 03/10/2022 Amutha 2906017WL070039 Amutha 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Amutha STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-025-025/99-A
(12-Puthur) 		2906017000NRG23031020222934110 03/10/2022 Lakshmi 2906017WL070039 Lakshmi 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261467 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 68730 68730
Total 72780 72780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_031022APB_FTO_963235 Indian Overseas Bank IOBA0002570 ARANI 2700
2 ARNI TN2906017_031022APB_FTO_963235 State Bank of India SBIN0000808 ARNI 1350
3 ARNI TN2906017_031022APB_FTO_963235 State Bank of India SBIN0007790 MULLANDIRAM 68730

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