Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:06:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230822APB_FTO_764064
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-06-017-008-008/194-A
(Kalleripattu) 		2906017000NRG23230820222193690 23/08/2022 SULOCHANA K 2906017WL054466 SULOCHANA K 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 SULOCHANA K STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-008-008/197-A
(Kalleripattu) 		2906017000NRG23230820222193691 23/08/2022 ROSY P 2906017WL054466 ROSY P 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 ROSY P STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-008-008/198-A
(Kalleripattu) 		2906017000NRG23230820222193692 23/08/2022 KOKHILA E 2906017WL054466 KOKHILA E 00415 SBIN0000808 675 675 Processed 31/08/2022 020844995 KOKHILA E STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-008-008/255-A
(Kalleripattu) 		2906017000NRG23230820222193693 23/08/2022 KUMARI 2906017WL054466 KUMARI 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 KUMARI STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-008-008/411-A
(Kalleripattu) 		2906017000NRG23230820222193696 23/08/2022 SATHYA 2906017WL054466 SATHYA 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 SATHYA STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-008-008/575-A
(Kalleripattu) 		2906017000NRG23230820222193698 23/08/2022 VELLACHI 2906017WL054466 VELLACHI 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 VELLACHI STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-008-008/589-A
(Kalleripattu) 		2906017000NRG23230820222193699 23/08/2022 VENDA 2906017WL054466 VENDA 00415 SBIN0000808 900 900 Processed 31/08/2022 020844995 VENDA STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-008-008/604-A
(Kalleripattu) 		2906017000NRG23230820222193701 23/08/2022 LAKSHMI 2906017WL054466 LAKSHMI 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 LAKSHMI STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-008-008/605-A
(Kalleripattu) 		2906017000NRG23230820222193702 23/08/2022 PUSHPA 2906017WL054466 PUSHPA 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 PUSHPA STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-008-008/613-A
(Kalleripattu) 		2906017000NRG23230820222193703 23/08/2022 VALLIYAMMAL 2906017WL054466 VALLIYAMMAL 00415 SBIN0000808 675 675 Processed 31/08/2022 020844995 VALLIYAMMAL STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-008-008/626-A
(Kalleripattu) 		2906017000NRG23230820222193704 23/08/2022 VENDA 2906017WL054466 VENDA 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 VENDA STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-008-008/628-A
(Kalleripattu) 		2906017000NRG23230820222193705 23/08/2022 BABY G 2906017WL054466 BABY G 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 BABY G STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-008-008/671-A
(Kalleripattu) 		2906017000NRG23230820222193707 23/08/2022 AMUTHA 2906017WL054466 AMUTHA 00415 SBIN0000808 900 900 Processed 31/08/2022 020844995 AMUTHA STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-008-008/680-A
(Kalleripattu) 		2906017000NRG23230820222193708 23/08/2022 INDRANI 2906017WL054466 INDRANI 00415 SBIN0000808 900 900 Processed 31/08/2022 020844995 INDRANI STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-008-008/681-A
(Kalleripattu) 		2906017000NRG23230820222193709 23/08/2022 JAYALAKSHMI 2906017WL054466 JAYALAKSHMI 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 JAYALAKSHMI STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-008-008/712-A
(Kalleripattu) 		2906017000NRG23230820222193710 23/08/2022 MANGALAKSHMI 2906017WL054466 MANGALAKSHMI 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 MANGALAKSHMI STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-008-008/713-A
(Kalleripattu) 		2906017000NRG23230820222193711 23/08/2022 DEVI M 2906017WL054466 DEVI M 00415 SBIN0000808 900 900 Processed 31/08/2022 020844995 DEVI M STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-008-008/714-A
(Kalleripattu) 		2906017000NRG23230820222193712 23/08/2022 PACHAIYAMMAL 2906017WL054466 PACHAIYAMMAL 00415 SBIN0000808 225 225 Processed 31/08/2022 020844995 PACHAIYAMMAL STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-008-008/717-A
(Kalleripattu) 		2906017000NRG23230820222193713 23/08/2022 PANCHALAI 2906017WL054466 PANCHALAI 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 PANCHALAI STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-008-008/718-A
(Kalleripattu) 		2906017000NRG23230820222193714 23/08/2022 VELMURUGAN 2906017WL054466 VELMURUGAN 00415 SBIN0000808 450 450 Processed 31/08/2022 020844995 VELMURUGAN INDIAN BANK(607105)
21 ARNI TN-06-017-008-008/721-A
(Kalleripattu) 		2906017000NRG23230820222193715 23/08/2022 SUMATHI 2906017WL054466 SUMATHI 00415 SBIN0000808 900 900 Processed 31/08/2022 020844995 SUMATHI STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-008-008/722-A
(Kalleripattu) 		2906017000NRG23230820222193716 23/08/2022 MUNIYAMMAL 2906017WL054466 MUNIYAMMAL 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 MUNIYAMMAL STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-008-008/723-A
(Kalleripattu) 		2906017000NRG23230820222193717 23/08/2022 SAROJA 2906017WL054466 SAROJA 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 SAROJA STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-008-008/726-B
(Kalleripattu) 		2906017000NRG23230820222193719 23/08/2022 VASANTHA 2906017WL054466 VASANTHA 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 VASANTHA STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-008-008/737-A
(Kalleripattu) 		2906017000NRG23230820222193720 23/08/2022 SARASU 2906017WL054466 SARASU 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 SARASU STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-008-008/739-A
(Kalleripattu) 		2906017000NRG23230820222193721 23/08/2022 SUGANTHI 2906017WL054466 SUGANTHI 00415 SBIN0000808 900 900 Processed 31/08/2022 020844995 SUGANTHI STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-008-008/740-A
(Kalleripattu) 		2906017000NRG23230820222193722 23/08/2022 MALAR. R 2906017WL054466 MALAR. R 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 MALAR. R STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-008-008/741-A
(Kalleripattu) 		2906017000NRG23230820222193723 23/08/2022 KALA 2906017WL054466 KALA 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 KALA STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-008-008/747-B
(Kalleripattu) 		2906017000NRG23230820222193725 23/08/2022 KALA S 2906017WL054466 KALA S 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 KALA S STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-008-008/754-A
(Kalleripattu) 		2906017000NRG23230820222193726 23/08/2022 VALLI 2906017WL054466 VALLI 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 VALLI STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-008-008/755-A
(Kalleripattu) 		2906017000NRG23230820222193727 23/08/2022 VALLI G 2906017WL054466 VALLI G 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 VALLI G STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-008-008/756-A
(Kalleripattu) 		2906017000NRG23230820222193728 23/08/2022 KALAIVANI 2906017WL054466 KALAIVANI 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 KALAIVANI STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-008-008/774-B
(Kalleripattu) 		2906017000NRG23230820222193730 23/08/2022 SAROJA 2906017WL054466 SAROJA 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 SAROJA STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-008-008/789-C
(Kalleripattu) 		2906017000NRG23230820222193731 23/08/2022 KANNAN 2906017WL054466 KANNAN 00415 SBIN0000808 1405 1405 Processed 31/08/2022 020844995 KANNAN STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-008-008/801-A
(Kalleripattu) 		2906017000NRG23230820222193732 23/08/2022 CHINNAPONNU 2906017WL054466 CHINNAPONNU 00415 SBIN0000808 1405 1405 Processed 31/08/2022 020844995 CHINNAPONNU STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-008-008/832-B
(Kalleripattu) 		2906017000NRG23230820222193734 23/08/2022 KANAGA 2906017WL054466 KANAGA 00415 SBIN0000808 1125 1125 Processed 01/09/2022 020844995 KANAGA INDIAN OVERSEAS BANK(508541)
37 ARNI TN-06-017-008-008/833-B
(Kalleripattu) 		2906017000NRG23230820222193735 23/08/2022 MEGALA P 2906017WL054466 MEGALA P 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 MEGALA P STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-008-008/846-C
(Kalleripattu) 		2906017000NRG23230820222193738 23/08/2022 VIJAYA N 2906017WL054466 VIJAYA N 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 VIJAYA N STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-008-008/853-B
(Kalleripattu) 		2906017000NRG23230820222193739 23/08/2022 USHA 2906017WL054466 USHA 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 USHA STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-008-008/866-B
(Kalleripattu) 		2906017000NRG23230820222193740 23/08/2022 PARIMALA 2906017WL054466 PARIMALA 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 PARIMALA STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-008-008/884-B
(Kalleripattu) 		2906017000NRG23230820222193742 23/08/2022 RANI T 2906017WL054466 RANI T 00415 SBIN0000808 900 900 Processed 31/08/2022 020844995 RANI T STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-008-008/892-A
(Kalleripattu) 		2906017000NRG23230820222193744 23/08/2022 SAROJA 2906017WL054466 SAROJA 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 SAROJA STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-008-008/921-A
(Kalleripattu) 		2906017000NRG23230820222193746 23/08/2022 REVATHI R 2906017WL054466 REVATHI R 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 REVATHI R STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-008-008/928-A
(Kalleripattu) 		2906017000NRG23230820222193747 23/08/2022 KAMALA U 2906017WL054466 KAMALA U 00415 SBIN0000808 1125 1125 Processed 01/09/2022 020844995 KAMALA U CANARA BANK(508532)
45 ARNI TN-06-017-008-008/965-A
(Kalleripattu) 		2906017000NRG23230820222193750 23/08/2022 VEDHAVALLI 2906017WL054466 VEDHAVALLI 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844995 VEDHAVALLI STATE BANK OF INDIA(508548)
SubTotal 47135 47135
46 ARNI TN-06-017-008-008/1031-A
(Kalleripattu) 		2906017000NRG23230820222193677 23/08/2022 KASTHIRUBAI K 2906017WL054466 KASTHIRUBAI K 00415 SBIN0000938 1125 1125 Processed 31/08/2022 020844995 KASTHIRUBAI K STATE BANK OF INDIA(508548)
SubTotal 1125 1125
47 ARNI TN-06-017-008-008/1015-A
(Kalleripattu) 		2906017000NRG23230820222193676 23/08/2022 ELLAMMAL 2906017WL054466 ELLAMMAL 00415 SBIN0070831 1125 1125 Processed 31/08/2022 020844995 ELLAMMAL STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-008-008/1034-A
(Kalleripattu) 		2906017000NRG23230820222193678 23/08/2022 PRIYA 2906017WL054466 PRIYA 00415 SBIN0070831 900 900 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 ARNI TN-06-017-008-008/190-A
(Kalleripattu) 		2906017000NRG23230820222193689 23/08/2022 THANIGACHALAM 2906017WL054466 THANIGACHALAM 00415 SBIN0070831 1125 1125 Processed 31/08/2022 020844995 THANIGACHALAM STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-008-008/655-A
(Kalleripattu) 		2906017000NRG23230820222193706 23/08/2022 MALAR 2906017WL054466 MALAR 00415 SBIN0070831 1125 1125 Processed 01/09/2022 020844995 MALAR CANARA BANK(508532)
51 ARNI TN-06-017-008-008/724-A
(Kalleripattu) 		2906017000NRG23230820222193718 23/08/2022 DEVAKI K 2906017WL054466 DEVAKI K 00415 SBIN0070831 1125 1125 Processed 31/08/2022 020844995 DEVAKI K STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-008-008/746-D
(Kalleripattu) 		2906017000NRG23230820222193724 23/08/2022 ROJA 2906017WL054466 ROJA 00415 SBIN0070831 1125 1125 Processed 31/08/2022 020844995 ROJA STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-008-008/844-B
(Kalleripattu) 		2906017000NRG23230820222193736 23/08/2022 BASKAR K 2906017WL054466 BASKAR K 00415 SBIN0070831 1405 1405 Processed 31/08/2022 020844995 BASKAR K STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-008-008/885-B
(Kalleripattu) 		2906017000NRG23230820222193743 23/08/2022 SAGUNTHALA G 2906017WL054466 SAGUNTHALA G 00415 SBIN0070831 1125 1125 Processed 31/08/2022 020844995 SAGUNTHALA G STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-008-008/950-A
(Kalleripattu) 		2906017000NRG23230820222193748 23/08/2022 SUMATHI 2906017WL054466 SUMATHI 00415 SBIN0070831 900 900 Processed 31/08/2022 020844995 SUMATHI STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-008-008/964-A
(Kalleripattu) 		2906017000NRG23230820222193749 23/08/2022 SUNDARI 2906017WL054466 SUNDARI 00415 SBIN0070831 1125 1125 Processed 31/08/2022 020844995 SUNDARI STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-008-009/914-A
(Kalleripattu) 		2906017000NRG23230820222193752 23/08/2022 CHITRA D 2906017WL054466 CHITRA D 00415 SBIN0070831 1125 1125 Processed 31/08/2022 020844995 CHITRA D STATE BANK OF INDIA(508548)
SubTotal 12205 12205
Total 60465 60465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230822APB_FTO_764064 State Bank of India SBIN0000808 ARNI 47135
2 ARNI TN2906017_230822APB_FTO_764064 State Bank of India SBIN0000938 TIRUVANNAMALAI 1125
3 ARNI TN2906017_230822APB_FTO_764064 State Bank of India SBIN0070831 ARNI 12205

Download In Excel