Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_271222APB_FTO_1347193
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-06-017-027-002/952-A
(Rattinamangalam) 		2906017000NRG23261220224121620 27/12/2022 ALAMELU 2906017WL094993 ALAMELU 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017254798 ALAMELU INDIAN BANK(607105)
2 ARNI TN-06-017-027-002/953-A
(Rattinamangalam) 		2906017000NRG23261220224121621 27/12/2022 RANI 2906017WL094993 RANI 00176 IDIB000A029 960 960 Processed 06/02/2023 017254798 RANI STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-027-002/955-A
(Rattinamangalam) 		2906017000NRG23261220224121622 27/12/2022 SUJATHA 2906017WL094993 SUJATHA 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017254798 SUJATHA INDIAN BANK(607105)
SubTotal 3360 3360
4 ARNI TN-06-017-027-002/988-A
(Rattinamangalam) 		2906017000NRG23261220224121631 27/12/2022 SUNITHA 2906017WL094993 SUNITHA 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017254798 SUNITHA INDIAN BANK(607105)
SubTotal 1200 1200
5 ARNI TN-06-017-027-002/779-A
(Rattinamangalam) 		2906017000NRG23261220224121601 27/12/2022 THULASI 2906017WL094993 THULASI 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254798 THULASI INDIAN BANK(607105)
SubTotal 1200 1200
6 ARNI TN-06-017-027-002/1023-A
(Rattinamangalam) 		2906017000NRG23261220224121578 27/12/2022 BANU 2906017WL094993 BANU 00415 SBIN0008113 1000 1000 Processed 06/02/2023 017254798 BANU STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-027-002/1027-A
(Rattinamangalam) 		2906017000NRG23261220224121580 27/12/2022 RADHIGANDHI 2906017WL094993 RADHIGANDHI 00415 SBIN0008113 720 720 Processed 06/02/2023 017254798 RADHIGANDHI STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-027-002/1046-A
(Rattinamangalam) 		2906017000NRG23261220224121583 27/12/2022 SASIKALA 2906017WL094993 SASIKALA 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017254798 SASIKALA CANARA BANK(508532)
9 ARNI TN-06-017-027-002/1050-A
(Rattinamangalam) 		2906017000NRG23261220224121585 27/12/2022 malar 2906017WL094993 malar 00415 SBIN0008113 480 480 Processed 06/02/2023 017254798 malar STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-027-002/593-A
(Rattinamangalam) 		2906017000NRG23261220224121589 27/12/2022 Sumathi 2906017WL094993 Sumathi 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017254798 Sumathi STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-027-002/597-A
(Rattinamangalam) 		2906017000NRG23261220224121590 27/12/2022 Valli 2906017WL094993 Valli 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017254798 Valli STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-027-002/599-A
(Rattinamangalam) 		2906017000NRG23261220224121591 27/12/2022 Vijaya 2906017WL094993 Vijaya 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017254798 Vijaya STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-027-002/600-A
(Rattinamangalam) 		2906017000NRG23261220224121592 27/12/2022 Sumathi 2906017WL094993 Sumathi 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017254798 Sumathi STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-027-002/601-A
(Rattinamangalam) 		2906017000NRG23261220224121593 27/12/2022 Mala 2906017WL094993 Mala 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017254798 Mala STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-027-002/639-A
(Rattinamangalam) 		2906017000NRG23261220224121595 27/12/2022 Mala 2906017WL094993 Mala 00415 SBIN0008113 960 960 Processed 06/02/2023 017254798 Mala STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-027-002/756-A
(Rattinamangalam) 		2906017000NRG23261220224121598 27/12/2022 CHINNAPONNU 2906017WL094993 CHINNAPONNU 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017254798 CHINNAPONNU STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-027-002/776-A
(Rattinamangalam) 		2906017000NRG23261220224121599 27/12/2022 SANTHI VELAYUDHAM 2906017WL094993 SANTHI VELAYUDHAM 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017254798 SANTHI VELAYUDHAM UNION BANK OF INDIA(508500)
18 ARNI TN-06-017-027-002/777-A
(Rattinamangalam) 		2906017000NRG23261220224121600 27/12/2022 RADHA 2906017WL094993 RADHA 00415 SBIN0008113 480 480 Processed 06/02/2023 017254798 RADHA STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-027-002/937-A
(Rattinamangalam) 		2906017000NRG23261220224121612 27/12/2022 DHARANI 2906017WL094993 DHARANI 00415 SBIN0008113 720 720 Processed 06/02/2023 017254798 DHARANI INDIAN BANK(607105)
20 ARNI TN-06-017-027-002/944-A
(Rattinamangalam) 		2906017000NRG23261220224121616 27/12/2022 VALLI G 2906017WL094993 VALLI G 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017254798 VALLI G CANARA BANK(508532)
21 ARNI TN-06-017-027-027/162-A
(Rattinamangalam) 		2906017000NRG23261220224121634 27/12/2022 Ramani 2906017WL094993 Ramani 00415 SBIN0008113 1686 1686 Processed 06/02/2023 017254798 Ramani UNION BANK OF INDIA(508500)
22 ARNI TN-06-017-027-027/311-A
(Rattinamangalam) 		2906017000NRG23261220224121638 27/12/2022 PARVATHI. A 2906017WL094993 PARVATHI. A 00415 SBIN0008113 1405 1405 Processed 06/02/2023 017254798 PARVATHI. A STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-027-027/334-A
(Rattinamangalam) 		2906017000NRG23261220224121639 27/12/2022 VENDA. M 2906017WL094993 VENDA. M 00415 SBIN0008113 1405 1405 Processed 06/02/2023 017254798 VENDA. M STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-027-027/514-B
(Rattinamangalam) 		2906017000NRG23261220224121640 27/12/2022 Jalendiran 2906017WL094993 Jalendiran 00415 SBIN0008113 1405 1405 Processed 06/02/2023 017254798 Jalendiran STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-027-027/517-A
(Rattinamangalam) 		2906017000NRG23261220224121641 27/12/2022 Dharani 2906017WL094993 Dharani 00415 SBIN0008113 1405 1405 Processed 06/02/2023 017254798 Dharani STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-027-027/518-A
(Rattinamangalam) 		2906017000NRG23261220224121642 27/12/2022 Ravi 2906017WL094993 Ravi 00415 SBIN0008113 1405 1405 Processed 06/02/2023 017254798 Ravi STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-027-027/519-B
(Rattinamangalam) 		2906017000NRG23261220224121643 27/12/2022 Vasantha 2906017WL094993 Vasantha 00415 SBIN0008113 1405 1405 Processed 06/02/2023 017254798 Vasantha STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-027-027/585-A
(Rattinamangalam) 		2906017000NRG23261220224121644 27/12/2022 ANITHA 2906017WL094993 ANITHA 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017254798 ANITHA STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-027-027/623-A
(Rattinamangalam) 		2906017000NRG23261220224121646 27/12/2022 Mangalakshmi 2906017WL094993 Mangalakshmi 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017254798 Mangalakshmi STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-027-027/735-B
(Rattinamangalam) 		2906017000NRG23261220224121651 27/12/2022 CHITRA 2906017WL094993 CHITRA 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017254798 CHITRA STATE BANK OF INDIA(508548)
SubTotal 28876 28876
Total 34636 34636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_271222APB_FTO_1347193 Indian Bank IDIB000A029 ARNI 3360
2 ARNI TN2906017_271222APB_FTO_1347193 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200
3 ARNI TN2906017_271222APB_FTO_1347193 State Bank of India SBIN0000808 ARNI 1200
4 ARNI TN2906017_271222APB_FTO_1347193 State Bank of India SBIN0008113 SEVOOR 28876

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