Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310323APB_FTO_1718464
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-06-017-031-031/346-A
(Sirumur) 		2906017000NRG23310320235049952 31/03/2023 Amaravathi 2906017WL116830 Amaravathi 00176 IDIB000A029 1200 1200 Processed 13/05/2023 020056895 Amaravathi INDIAN BANK(607105)
SubTotal 1200 1200
2 ARNI TN-06-017-031-002/1141-A
(Sirumur) 		2906017000NRG23310320235049927 31/03/2023 Priyanga 2906017WL116830 Priyanga 00176 IDIB000S005 960 960 Processed 13/05/2023 020056895 Priyanga INDIAN BANK(607105)
SubTotal 960 960
3 ARNI TN-06-017-031-031/1166-A
(Sirumur) 		2906017000NRG23310320235049935 31/03/2023 Kowsalya 2906017WL116830 Kowsalya 00177 IOBA0002570 1200 1200 Processed 12/05/2023 020056895 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
4 ARNI TN-06-017-031-031/768-a
(Sirumur) 		2906017000NRG23310320235049974 31/03/2023 Kasthuri 2906017WL116830 Kasthuri 00415 SBIN0000808 1200 1200 Processed 12/05/2023 020056895 Kasthuri STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-031-031/804-B
(Sirumur) 		2906017000NRG23310320235049975 31/03/2023 Annamalai 2906017WL116830 Annamalai 00415 SBIN0000808 960 960 Processed 12/05/2023 020056895 Annamalai STATE BANK OF INDIA(508548)
SubTotal 2160 2160
6 ARNI TN-06-017-031-031/172-A
(Sirumur) 		2906017000NRG23310320235049939 31/03/2023 Pichandi 2906017WL116830 Pichandi 00415 SBIN0007790 1200 1200 Processed 12/05/2023 020056895 Pichandi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
7 ARNI TN-06-017-031-002/1022-A
(Sirumur) 		2906017000NRG23310320235049925 31/03/2023 Girija 2906017WL116830 Girija 00415 SBIN0008113 960 960 Processed 12/05/2023 020056895 Girija STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-031-002/1026-A
(Sirumur) 		2906017000NRG23310320235049926 31/03/2023 Varathammal 2906017WL116830 Varathammal 00415 SBIN0008113 960 960 Processed 12/05/2023 020056895 Varathammal STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-031-031/1030-A
(Sirumur) 		2906017000NRG23310320235049928 31/03/2023 Unnamalai 2906017WL116830 Unnamalai 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Unnamalai STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-031-031/1041-A
(Sirumur) 		2906017000NRG23310320235049929 31/03/2023 Manimegalai 2906017WL116830 Manimegalai 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Manimegalai STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-031-031/1044-A
(Sirumur) 		2906017000NRG23310320235049930 31/03/2023 Sakthiabinaya 2906017WL116830 Sakthiabinaya 00415 SBIN0008113 240 240 Processed 12/05/2023 020056895 Sakthiabinaya STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-031-031/1052-A
(Sirumur) 		2906017000NRG23310320235049931 31/03/2023 Tamizharasi 2906017WL116830 Tamizharasi 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Tamizharasi STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-031-031/1053-A
(Sirumur) 		2906017000NRG23310320235049932 31/03/2023 Jayalakshmi 2906017WL116830 Jayalakshmi 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Jayalakshmi STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-031-031/1116-A
(Sirumur) 		2906017000NRG23310320235049933 31/03/2023 Priya 2906017WL116830 Priya 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Priya STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-031-031/116-A
(Sirumur) 		2906017000NRG23310320235049934 31/03/2023 Govindammal 2906017WL116830 Govindammal 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Govindammal STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-031-031/1180
(Sirumur) 		2906017000NRG23310320235049936 31/03/2023 Anitha 2906017WL116830 Anitha 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Anitha STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-031-031/134-A
(Sirumur) 		2906017000NRG23310320235049937 31/03/2023 Valli 2906017WL116830 Valli 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Valli STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-031-031/146-A
(Sirumur) 		2906017000NRG23310320235049938 31/03/2023 Kasthuri 2906017WL116830 Kasthuri 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Kasthuri STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-031-031/174-A
(Sirumur) 		2906017000NRG23310320235049940 31/03/2023 Maniammal 2906017WL116830 Maniammal 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Maniammal STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-031-031/188-A
(Sirumur) 		2906017000NRG23310320235049941 31/03/2023 Pancham 2906017WL116830 Pancham 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Pancham STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-031-031/2-A
(Sirumur) 		2906017000NRG23310320235049942 31/03/2023 Chinnappa 2906017WL116830 Chinnappa 00415 SBIN0008113 720 720 Processed 12/05/2023 020056895 Chinnappa STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-031-031/236-A
(Sirumur) 		2906017000NRG23310320235049943 31/03/2023 P.Jayavelu 2906017WL116830 P.Jayavelu 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 P.Jayavelu STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-031-031/237-A
(Sirumur) 		2906017000NRG23310320235049944 31/03/2023 Chinnaponnu 2906017WL116830 Chinnaponnu 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Chinnaponnu STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-031-031/251-D
(Sirumur) 		2906017000NRG23310320235049945 31/03/2023 Malli 2906017WL116830 Malli 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Malli STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-031-031/262-A
(Sirumur) 		2906017000NRG23310320235049946 31/03/2023 Dharani 2906017WL116830 Dharani 00415 SBIN0008113 960 960 Processed 12/05/2023 020056895 Dharani STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-031-031/268-A
(Sirumur) 		2906017000NRG23310320235049947 31/03/2023 Vasanthi 2906017WL116830 Vasanthi 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Vasanthi STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-031-031/273-B
(Sirumur) 		2906017000NRG23310320235049948 31/03/2023 Srinivasan 2906017WL116830 Srinivasan 00415 SBIN0008113 960 960 Processed 12/05/2023 020056895 Srinivasan STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-031-031/335-A
(Sirumur) 		2906017000NRG23310320235049949 31/03/2023 Ammakannu 2906017WL116830 Ammakannu 00415 SBIN0008113 1200 1200 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ARNI TN-06-017-031-031/336-A
(Sirumur) 		2906017000NRG23310320235049950 31/03/2023 Rani 2906017WL116830 Rani 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Rani STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-031-031/338-A
(Sirumur) 		2906017000NRG23310320235049951 31/03/2023 Malliga 2906017WL116830 Malliga 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Malliga STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-031-031/376-A
(Sirumur) 		2906017000NRG23310320235049953 31/03/2023 Poongavanam 2906017WL116830 Poongavanam 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Poongavanam STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-031-031/376-A
(Sirumur) 		2906017000NRG23310320235049954 31/03/2023 Sambamoorthi 2906017WL116830 Sambamoorthi 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Sambamoorthi STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-031-031/390-A
(Sirumur) 		2906017000NRG23310320235049955 31/03/2023 Ramasami 2906017WL116830 Ramasami 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Ramasami STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-031-031/415-A
(Sirumur) 		2906017000NRG23310320235049956 31/03/2023 Kasiammal 2906017WL116830 Kasiammal 00415 SBIN0008113 960 960 Processed 12/05/2023 020056895 Kasiammal STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-031-031/418-A
(Sirumur) 		2906017000NRG23310320235049957 31/03/2023 Ellammal 2906017WL116830 Ellammal 00415 SBIN0008113 960 960 Processed 12/05/2023 020056895 Ellammal STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-031-031/466-B
(Sirumur) 		2906017000NRG23310320235049958 31/03/2023 Ranjitha 2906017WL116830 Ranjitha 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Ranjitha STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-031-031/478-B
(Sirumur) 		2906017000NRG23310320235049959 31/03/2023 Kalavathi 2906017WL116830 Kalavathi 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Kalavathi STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-031-031/479-A
(Sirumur) 		2906017000NRG23310320235049960 31/03/2023 Arpudham 2906017WL116830 Arpudham 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Arpudham STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-031-031/502-A
(Sirumur) 		2906017000NRG23310320235049962 31/03/2023 Kannamma 2906017WL116830 Kannamma 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Kannamma STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-031-031/520-A
(Sirumur) 		2906017000NRG23310320235049963 31/03/2023 UMAMAGESWARI 2906017WL116830 UMAMAGESWARI 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 UMAMAGESWARI STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-031-031/526-A
(Sirumur) 		2906017000NRG23310320235049964 31/03/2023 Suganthi 2906017WL116830 Suganthi 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Suganthi STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-031-031/537-A
(Sirumur) 		2906017000NRG23310320235049965 31/03/2023 Ellammal 2906017WL116830 Ellammal 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Ellammal STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-031-031/556-A
(Sirumur) 		2906017000NRG23310320235049966 31/03/2023 Sasikala 2906017WL116830 Sasikala 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Sasikala STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-031-031/595-A
(Sirumur) 		2906017000NRG23310320235049967 31/03/2023 Panchavarnam 2906017WL116830 Panchavarnam 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Panchavarnam STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-031-031/603-b
(Sirumur) 		2906017000NRG23310320235049968 31/03/2023 MeenaktChi 2906017WL116830 MeenaktChi 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 MeenaktChi STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-031-031/651-A
(Sirumur) 		2906017000NRG23310320235049969 31/03/2023 Lakshmi 2906017WL116830 Lakshmi 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Lakshmi CANARA BANK(508532)
47 ARNI TN-06-017-031-031/652-A
(Sirumur) 		2906017000NRG23310320235049970 31/03/2023 Usha 2906017WL116830 Usha 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Usha STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-031-031/712-A
(Sirumur) 		2906017000NRG23310320235049971 31/03/2023 Valli 2906017WL116830 Valli 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Valli STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-031-031/763-A
(Sirumur) 		2906017000NRG23310320235049972 31/03/2023 poongodi 2906017WL116830 poongodi 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 poongodi STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-031-031/766-A
(Sirumur) 		2906017000NRG23310320235049973 31/03/2023 Maniyammal 2906017WL116830 Maniyammal 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Maniyammal STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-031-031/809-A
(Sirumur) 		2906017000NRG23310320235049976 31/03/2023 Soniya 2906017WL116830 Soniya 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Soniya STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-031-031/821-B
(Sirumur) 		2906017000NRG23310320235049977 31/03/2023 Pachaiyammal 2906017WL116830 Pachaiyammal 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Pachaiyammal STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-031-031/823-B
(Sirumur) 		2906017000NRG23310320235049978 31/03/2023 Latha 2906017WL116830 Latha 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Latha STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-031-031/836-B
(Sirumur) 		2906017000NRG23310320235049979 31/03/2023 Poongavanam 2906017WL116830 Poongavanam 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Poongavanam STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-031-031/866-B
(Sirumur) 		2906017000NRG23310320235049980 31/03/2023 Vasuki 2906017WL116830 Vasuki 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Vasuki STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-031-031/881-B
(Sirumur) 		2906017000NRG23310320235049981 31/03/2023 Gunapoosanam 2906017WL116830 Gunapoosanam 00415 SBIN0008113 960 960 Processed 12/05/2023 020056895 Gunapoosanam STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-031-031/89-A
(Sirumur) 		2906017000NRG23310320235049982 31/03/2023 Valarmathi 2906017WL116830 Valarmathi 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Valarmathi STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-031-031/895-A
(Sirumur) 		2906017000NRG23310320235049983 31/03/2023 Kavitha 2906017WL116830 Kavitha 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Kavitha STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-031-031/942-A
(Sirumur) 		2906017000NRG23310320235049985 31/03/2023 Magalingam 2906017WL116830 Magalingam 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Magalingam STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-031-031/961-A
(Sirumur) 		2906017000NRG23310320235049986 31/03/2023 Saraswathi 2906017WL116830 Saraswathi 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Saraswathi STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-031-031/965-A
(Sirumur) 		2906017000NRG23310320235049987 31/03/2023 Rajavelu 2906017WL116830 Rajavelu 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 Rajavelu STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-031-031/982-A
(Sirumur) 		2906017000NRG23310320235049988 31/03/2023 deivanai 2906017WL116830 deivanai 00415 SBIN0008113 1200 1200 Processed 12/05/2023 020056895 deivanai STATE BANK OF INDIA(508548)
SubTotal 64080 64080
Total 70800 70800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310323APB_FTO_1718464 Indian Bank IDIB000A029 ARNI 1200
2 ARNI TN2906017_310323APB_FTO_1718464 Indian Bank IDIB000S005 SAKKARAMALLUR 960
3 ARNI TN2906017_310323APB_FTO_1718464 Indian Overseas Bank IOBA0002570 ARANI 1200
4 ARNI TN2906017_310323APB_FTO_1718464 State Bank of India SBIN0000808 ARNI 2160
5 ARNI TN2906017_310323APB_FTO_1718464 State Bank of India SBIN0007790 MULLANDIRAM 1200
6 ARNI TN2906017_310323APB_FTO_1718464 State Bank of India SBIN0008113 SEVOOR 64080

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