Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_191222APB_FTO_1302753
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-06-017-006-002/1964-A
(Irumbedu) 		2906017000NRG23171220224010404 19/12/2022 JOTHI RAGHAVAN 2906017WL092709 JOTHI RAGHAVAN 00176 IDIB000A141 1124 1124 Processed 01/02/2023 018559202 JOTHI RAGHAVAN INDIAN BANK(607105)
2 ARNI TN-06-017-006-006/1269-a
(Irumbedu) 		2906017000NRG23171220224010415 19/12/2022 PREMA 2906017WL092709 PREMA 00176 IDIB000A141 1000 1000 Processed 01/02/2023 018559202 PREMA STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-006-006/1789-A
(Irumbedu) 		2906017000NRG23171220224010432 19/12/2022 SUMATHI 2906017WL092709 SUMATHI 00176 IDIB000A141 1000 1000 Processed 01/02/2023 018559202 SUMATHI INDIAN BANK(607105)
4 ARNI TN-06-017-006-006/1843-A
(Irumbedu) 		2906017000NRG23171220224010433 19/12/2022 DHARANI S 2906017WL092709 DHARANI S 00176 IDIB000A141 1000 1000 Processed 01/02/2023 018559202 DHARANI S INDIAN BANK(607105)
5 ARNI TN-06-017-006-006/1919-A
(Irumbedu) 		2906017000NRG23171220224010438 19/12/2022 JAYALAKSHMI 2906017WL092709 JAYALAKSHMI 00176 IDIB000A141 1000 1000 Processed 01/02/2023 018559202 JAYALAKSHMI INDIAN BANK(607105)
6 ARNI TN-06-017-006-006/377-a
(Irumbedu) 		2906017000NRG23171220224010455 19/12/2022 BALAKRISHNAN 2906017WL092709 BALAKRISHNAN 00176 IDIB000A141 1405 1405 Processed 01/02/2023 018559202 BALAKRISHNAN INDIAN BANK(607105)
7 ARNI TN-06-017-006-006/594-B
(Irumbedu) 		2906017000NRG23171220224010460 19/12/2022 VIDYA 2906017WL092709 VIDYA 00176 IDIB000A141 1000 1000 Processed 01/02/2023 018559202 VIDYA FINCARE SMALL FINANCE BANK LTD(608304)
8 ARNI TN-06-017-006-006/930-a
(Irumbedu) 		2906017000NRG23171220224010473 19/12/2022 AMMU ELUMALAI 2906017WL092709 AMMU ELUMALAI 00176 IDIB000A141 1000 1000 Processed 01/02/2023 018559202 AMMU ELUMALAI INDIAN BANK(607105)
SubTotal 8529 8529
9 ARNI TN-06-017-006-006/1288-a
(Irumbedu) 		2906017000NRG23171220224010417 19/12/2022 KOTHANDARAMAN 2906017WL092709 KOTHANDARAMAN 00177 IOBA0000624 1000 1000 Processed 01/02/2023 018559202 KOTHANDARAMAN INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
10 ARNI TN-06-017-006-006/1058-b
(Irumbedu) 		2906017000NRG23171220224010406 19/12/2022 Pachiammal 2906017WL092709 Pachiammal 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Pachiammal INDIAN BANK(607105)
11 ARNI TN-06-017-006-006/1237-a
(Irumbedu) 		2906017000NRG23171220224010414 19/12/2022 Chandiraleka 2906017WL092709 Chandiraleka 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Chandiraleka INDIAN BANK(607105)
12 ARNI TN-06-017-006-006/1271-a
(Irumbedu) 		2906017000NRG23171220224010416 19/12/2022 Kamatchi 2906017WL092709 Kamatchi 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Kamatchi INDIAN BANK(607105)
13 ARNI TN-06-017-006-006/1296-a
(Irumbedu) 		2906017000NRG23171220224010418 19/12/2022 Indira 2906017WL092709 Indira 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Indira INDIAN BANK(607105)
14 ARNI TN-06-017-006-006/1438-A
(Irumbedu) 		2906017000NRG23171220224010420 19/12/2022 Santhi 2906017WL092709 Santhi 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Santhi STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-006-006/145-A
(Irumbedu) 		2906017000NRG23171220224010422 19/12/2022 Sangeetha 2906017WL092709 Sangeetha 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Sangeetha CANARA BANK(508532)
16 ARNI TN-06-017-006-006/1451-A
(Irumbedu) 		2906017000NRG23171220224010423 19/12/2022 Logeshwari 2906017WL092709 Logeshwari 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Logeshwari STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-006-006/1631-A
(Irumbedu) 		2906017000NRG23171220224010426 19/12/2022 Anitha 2906017WL092709 Anitha 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Anitha STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-006-006/1728-A
(Irumbedu) 		2906017000NRG23171220224010428 19/12/2022 Priya 2906017WL092709 Priya 00415 SBIN0000808 1405 1405 Processed 01/02/2023 018559202 Priya STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-006-006/1733-A
(Irumbedu) 		2906017000NRG23171220224010429 19/12/2022 Malar 2906017WL092709 Malar 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Malar STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-006-006/1846-A
(Irumbedu) 		2906017000NRG23171220224010434 19/12/2022 PRIYA 2906017WL092709 PRIYA 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 PRIYA STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-006-006/1942-A
(Irumbedu) 		2906017000NRG23171220224010441 19/12/2022 AGALYA 2906017WL092709 AGALYA 00415 SBIN0000808 800 800 Processed 01/02/2023 018559202 AGALYA STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-006-006/202-A
(Irumbedu) 		2906017000NRG23171220224010442 19/12/2022 Bala 2906017WL092709 Bala 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Bala STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-006-006/2061-A
(Irumbedu) 		2906017000NRG23171220224010443 19/12/2022 AMMU 2906017WL092709 AMMU 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 AMMU CANARA BANK(508532)
24 ARNI TN-06-017-006-006/207-B
(Irumbedu) 		2906017000NRG23171220224010446 19/12/2022 Raji 2906017WL092709 Raji 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Raji INDIAN BANK(607105)
25 ARNI TN-06-017-006-006/208-A
(Irumbedu) 		2906017000NRG23171220224010448 19/12/2022 Indira 2906017WL092709 Indira 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Indira STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-006-006/291-A
(Irumbedu) 		2906017000NRG23171220224010450 19/12/2022 Lakshmi 2906017WL092709 Lakshmi 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Lakshmi INDIAN BANK(607105)
27 ARNI TN-06-017-006-006/30-A
(Irumbedu) 		2906017000NRG23171220224010451 19/12/2022 Rajeswari 2906017WL092709 Rajeswari 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Rajeswari CANARA BANK(508532)
28 ARNI TN-06-017-006-006/301-C
(Irumbedu) 		2906017000NRG23171220224010452 19/12/2022 REVATHI 2906017WL092709 REVATHI 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 REVATHI STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-006-006/304-A
(Irumbedu) 		2906017000NRG23171220224010453 19/12/2022 Rajkumar 2906017WL092709 Rajkumar 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Rajkumar STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-006-006/363-A
(Irumbedu) 		2906017000NRG23171220224010454 19/12/2022 Manivannan 2906017WL092709 Manivannan 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Manivannan STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-006-006/478-A
(Irumbedu) 		2906017000NRG23171220224010457 19/12/2022 Radha 2906017WL092709 Radha 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Radha STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-006-006/499-A
(Irumbedu) 		2906017000NRG23171220224010458 19/12/2022 Bhavani 2906017WL092709 Bhavani 00415 SBIN0000808 1405 1405 Processed 01/02/2023 018559202 Bhavani STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-006-006/625-a
(Irumbedu) 		2906017000NRG23171220224010463 19/12/2022 Ellammal 2906017WL092709 Ellammal 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Ellammal STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-006-006/688-A
(Irumbedu) 		2906017000NRG23171220224010465 19/12/2022 Thenmozi 2906017WL092709 Thenmozi 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Thenmozi STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-006-006/714-A
(Irumbedu) 		2906017000NRG23171220224010466 19/12/2022 Lakshmi 2906017WL092709 Lakshmi 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-006-006/814-A
(Irumbedu) 		2906017000NRG23171220224010467 19/12/2022 Vijayalakshmi 2906017WL092709 Vijayalakshmi 00415 SBIN0000808 843 843 Processed 01/02/2023 018559202 Vijayalakshmi STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-006-006/85-A
(Irumbedu) 		2906017000NRG23171220224010469 19/12/2022 Murugan 2906017WL092709 Murugan 00415 SBIN0000808 1405 1405 Processed 01/02/2023 018559202 Murugan STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-006-006/868-A
(Irumbedu) 		2906017000NRG23171220224010470 19/12/2022 Prema 2906017WL092709 Prema 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Prema STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-006-006/93-A
(Irumbedu) 		2906017000NRG23171220224010472 19/12/2022 Shankari 2906017WL092709 Shankari 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Shankari STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-006-006/944-a
(Irumbedu) 		2906017000NRG23171220224010476 19/12/2022 INDIRANI 2906017WL092709 INDIRANI 00415 SBIN0000808 1405 1405 Processed 01/02/2023 018559202 INDIRANI STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-006-006/95-A
(Irumbedu) 		2906017000NRG23171220224010477 19/12/2022 Venkatesan 2906017WL092709 Venkatesan 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Venkatesan STATE BANK OF INDIA(508548)
SubTotal 33263 33263
42 ARNI TN-06-017-006-006/2066-A
(Irumbedu) 		2906017000NRG23171220224010445 19/12/2022 SNEHA 2906017WL092709 SNEHA 00468 UBIN0913596 1000 1000 Processed 01/02/2023 018559202 SNEHA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 43792 43792

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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_1302753 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 8529
2 ARNI TN2906017_191222APB_FTO_1302753 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1000
3 ARNI TN2906017_191222APB_FTO_1302753 State Bank of India SBIN0000808 ARNI 33263
4 ARNI TN2906017_191222APB_FTO_1302753 Union Bank of India UBIN0913596 ARNI 1000

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