Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_170522APB_FTO_212307
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-06-017-025-001/170-a
(12-Puthur) 		2906017000NRG23170520220349983 17/05/2022 Roja 2906017WL011063 Roja 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 Roja STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-025-001/472-a
(12-Puthur) 		2906017000NRG23170520220349984 17/05/2022 Janakiammal 2906017WL011063 Janakiammal 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 Janakiammal STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-025-001/481-B
(12-Puthur) 		2906017000NRG23170520220349985 17/05/2022 Sudha 2906017WL011063 Sudha 00415 SBIN0007790 1125 1125 Processed 27/05/2022 015438045 Sudha STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-025-001/484-a
(12-Puthur) 		2906017000NRG23170520220349986 17/05/2022 Prithima 2906017WL011063 Prithima 00415 SBIN0007790 1686 1686 Processed 27/05/2022 015438045 Prithima STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-025-001/485-B
(12-Puthur) 		2906017000NRG23170520220349987 17/05/2022 Parvathi 2906017WL011063 Parvathi 00415 SBIN0007790 1125 1125 Processed 27/05/2022 015438045 Parvathi STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-025-001/487-A
(12-Puthur) 		2906017000NRG23170520220349989 17/05/2022 R Gowri 2906017WL011063 R Gowri 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 R Gowri STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-025-001/489-A
(12-Puthur) 		2906017000NRG23170520220349990 17/05/2022 Kanniammal 2906017WL011063 Kanniammal 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 Kanniammal STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-025-001/491-B
(12-Puthur) 		2906017000NRG23170520220349991 17/05/2022 Rajammal 2906017WL011063 Rajammal 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 Rajammal STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-025-001/495-B
(12-Puthur) 		2906017000NRG23170520220349992 17/05/2022 Vasuki 2906017WL011063 Vasuki 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 Vasuki STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-025-001/504-B
(12-Puthur) 		2906017000NRG23170520220349993 17/05/2022 Suguna 2906017WL011063 Suguna 00415 SBIN0007790 1350 1350 Processed 28/05/2022 015438045 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARNI TN-06-017-025-001/505-B
(12-Puthur) 		2906017000NRG23170520220349994 17/05/2022 Kasi 2906017WL011063 Kasi 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 Kasi STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-025-002/482-A
(12-Puthur) 		2906017000NRG23170520220349995 17/05/2022 Sathya 2906017WL011063 Sathya 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 Sathya STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-025-002/550-A
(12-Puthur) 		2906017000NRG23170520220349996 17/05/2022 Sathya 2906017WL011063 Sathya 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 Sathya STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-025-002/552-A
(12-Puthur) 		2906017000NRG23170520220349997 17/05/2022 Revathi 2906017WL011063 Revathi 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 Revathi STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-025-002/561-A
(12-Puthur) 		2906017000NRG23170520220349999 17/05/2022 Deepa 2906017WL011063 Deepa 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 Deepa STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-025-002/568-B
(12-Puthur) 		2906017000NRG23170520220350000 17/05/2022 Kalaiyarasi B 2906017WL011063 Kalaiyarasi B 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 Kalaiyarasi B STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-025-002/573-A
(12-Puthur) 		2906017000NRG23170520220350001 17/05/2022 Aruna 2906017WL011063 Aruna 00415 SBIN0007790 1686 1686 Processed 27/05/2022 015438045 Aruna STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-025-002/594-A
(12-Puthur) 		2906017000NRG23170520220350002 17/05/2022 Bharathi K 2906017WL011063 Bharathi K 00415 SBIN0007790 1350 1350 Processed 28/05/2022 015438045 Bharathi K INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARNI TN-06-017-025-002/595-A
(12-Puthur) 		2906017000NRG23170520220350003 17/05/2022 Dayivanai M 2906017WL011063 Dayivanai M 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 Dayivanai M STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-025-002/598-A
(12-Puthur) 		2906017000NRG23170520220350004 17/05/2022 Radha S 2906017WL011063 Radha S 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 Radha S CANARA BANK(508532)
21 ARNI TN-06-017-025-002/599-A
(12-Puthur) 		2906017000NRG23170520220350005 17/05/2022 Radhika E 2906017WL011063 Radhika E 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 Radhika E STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-025-002/601-A
(12-Puthur) 		2906017000NRG23170520220350006 17/05/2022 Malathy 2906017WL011063 Malathy 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 Malathy STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-025-004/631-A
(12-Puthur) 		2906017000NRG23170520220350014 17/05/2022 ArulMozhi 2906017WL011063 ArulMozhi 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 ArulMozhi STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-025-025/225-A
(12-Puthur) 		2906017000NRG23170520220350015 17/05/2022 Umarani 2906017WL011063 Umarani 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 Umarani STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-025-025/272-A
(12-Puthur) 		2906017000NRG23170520220350016 17/05/2022 Murugan 2906017WL011063 Murugan 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 Murugan STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-025-025/506-B
(12-Puthur) 		2906017000NRG23170520220350017 17/05/2022 Thanjiammal 2906017WL011063 Thanjiammal 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 Thanjiammal STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-025-025/510-B
(12-Puthur) 		2906017000NRG23170520220350018 17/05/2022 MANNU 2906017WL011063 MANNU 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 MANNU STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-025-025/516-B
(12-Puthur) 		2906017000NRG23170520220350019 17/05/2022 SANTHI 2906017WL011063 SANTHI 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 SANTHI STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-025-025/523-B
(12-Puthur) 		2906017000NRG23170520220350020 17/05/2022 Ammu 2906017WL011063 Ammu 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 Ammu STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-025-025/524-B
(12-Puthur) 		2906017000NRG23170520220350021 17/05/2022 MITHRA 2906017WL011063 MITHRA 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 MITHRA STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-025-025/526-B
(12-Puthur) 		2906017000NRG23170520220350022 17/05/2022 Soniya 2906017WL011063 Soniya 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015438045 Soniya CANARA BANK(508532)
32 ARNI TN-06-017-025-025/528-B
(12-Puthur) 		2906017000NRG23170520220350024 17/05/2022 Dina 2906017WL011063 Dina 00415 SBIN0007790 1125 1125 Processed 27/05/2022 015438045 Dina STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-025-025/530-B
(12-Puthur) 		2906017000NRG23170520220350025 17/05/2022 Radhika 2906017WL011063 Radhika 00415 SBIN0007790 900 900 Processed 27/05/2022 015438045 Radhika STATE BANK OF INDIA(508548)
SubTotal 44097 44097
Total 44097 44097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_170522APB_FTO_212307 State Bank of India SBIN0007790 MULLANDIRAM 44097

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