Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090123APB_FTO_1417172
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-06-017-031-031/747-B
(Sirumur) 		2906017000NRG23090120234187115 09/01/2023 Sathiya 2906017WL097329 Sathiya 00176 IDIB000A029 1000 1000 Processed 02/02/2023 018558837 Sathiya INDIAN BANK(607105)
SubTotal 1000 1000
2 ARNI TN-06-017-031-004/1185-A
(Sirumur) 		2906017000NRG23090120234187083 09/01/2023 Sathya 2906017WL097329 Sathya 00176 IDIB000E013 800 800 Processed 02/02/2023 018558837 Sathya INDIAN BANK(607105)
SubTotal 800 800
3 ARNI TN-06-017-031-031/388-A
(Sirumur) 		2906017000NRG23090120234187102 09/01/2023 Kanaga 2906017WL097329 Kanaga 00177 IOBA0002570 1000 1000 Processed 02/02/2023 018558837 Kanaga INDIAN BANK(607105)
SubTotal 1000 1000
4 ARNI TN-06-017-031-002/1009-A
(Sirumur) 		2906017000NRG23090120234187079 09/01/2023 Vijayalakshmi 2906017WL097329 Vijayalakshmi 00415 SBIN0008113 800 800 Processed 01/02/2023 018558837 Vijayalakshmi STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-031-002/1146-A
(Sirumur) 		2906017000NRG23090120234187080 09/01/2023 Murali 2906017WL097329 Murali 00415 SBIN0008113 800 800 Processed 02/02/2023 018558837 Murali THE THIRUVANNAMALAI DISTRICT CENTRAL COOP BANK LTD(508657)
6 ARNI TN-06-017-031-031/1041-A
(Sirumur) 		2906017000NRG23090120234187084 09/01/2023 Manimegalai 2906017WL097329 Manimegalai 00415 SBIN0008113 800 800 Processed 01/02/2023 018558837 Manimegalai STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-031-031/105-C
(Sirumur) 		2906017000NRG23090120234187085 09/01/2023 Lakshmi 2906017WL097329 Lakshmi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Lakshmi STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-031-031/1069-A
(Sirumur) 		2906017000NRG23090120234187086 09/01/2023 Rose 2906017WL097329 Rose 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Rose BANK OF BARODA(606985)
9 ARNI TN-06-017-031-031/1113-A
(Sirumur) 		2906017000NRG23090120234187087 09/01/2023 JayaPriya 2906017WL097329 JayaPriya 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 JayaPriya STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-031-031/1132-A
(Sirumur) 		2906017000NRG23090120234187088 09/01/2023 Vijaya 2906017WL097329 Vijaya 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Vijaya STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-031-031/114-A
(Sirumur) 		2906017000NRG23090120234187089 09/01/2023 Venda 2906017WL097329 Venda 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Venda STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-031-031/1152-A
(Sirumur) 		2906017000NRG23090120234187090 09/01/2023 Lakshmi 2906017WL097329 Lakshmi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Lakshmi STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-031-031/123-A
(Sirumur) 		2906017000NRG23090120234187091 09/01/2023 Vasantha 2906017WL097329 Vasantha 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Vasantha STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-031-031/139-A
(Sirumur) 		2906017000NRG23090120234187092 09/01/2023 Elumalai 2906017WL097329 Elumalai 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Elumalai STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-031-031/157-A
(Sirumur) 		2906017000NRG23090120234187093 09/01/2023 Rajendiran 2906017WL097329 Rajendiran 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Rajendiran STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-031-031/165-A
(Sirumur) 		2906017000NRG23090120234187094 09/01/2023 Lakshmi 2906017WL097329 Lakshmi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Lakshmi STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-031-031/187-A
(Sirumur) 		2906017000NRG23090120234187095 09/01/2023 Kumari 2906017WL097329 Kumari 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Kumari STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-031-031/262-A
(Sirumur) 		2906017000NRG23090120234187096 09/01/2023 Dharani 2906017WL097329 Dharani 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Dharani STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-031-031/268-A
(Sirumur) 		2906017000NRG23090120234187097 09/01/2023 Vasanthi 2906017WL097329 Vasanthi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Vasanthi STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-031-031/27-C
(Sirumur) 		2906017000NRG23090120234187098 09/01/2023 Chitra 2906017WL097329 Chitra 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Chitra STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-031-031/278-A
(Sirumur) 		2906017000NRG23090120234187099 09/01/2023 Geetha 2906017WL097329 Geetha 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Geetha FINCARE SMALL FINANCE BANK LTD(608304)
22 ARNI TN-06-017-031-031/287-A
(Sirumur) 		2906017000NRG23090120234187100 09/01/2023 Kandha 2906017WL097329 Kandha 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Kandha STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-031-031/376-A
(Sirumur) 		2906017000NRG23090120234187101 09/01/2023 Sambamoorthi 2906017WL097329 Sambamoorthi 00415 SBIN0008113 800 800 Processed 01/02/2023 018558837 Sambamoorthi STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-031-031/431-A
(Sirumur) 		2906017000NRG23090120234187103 09/01/2023 Kasi 2906017WL097329 Kasi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Kasi STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-031-031/437-A
(Sirumur) 		2906017000NRG23090120234187104 09/01/2023 Kasiammal 2906017WL097329 Kasiammal 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Kasiammal STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-031-031/438-B
(Sirumur) 		2906017000NRG23090120234187105 09/01/2023 Vijayalakshmi 2906017WL097329 Vijayalakshmi 00415 SBIN0008113 1405 1405 Processed 01/02/2023 018558837 Vijayalakshmi STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-031-031/466-B
(Sirumur) 		2906017000NRG23090120234187106 09/01/2023 Ranjitha 2906017WL097329 Ranjitha 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Ranjitha STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-031-031/533-B
(Sirumur) 		2906017000NRG23090120234187107 09/01/2023 Kannagi 2906017WL097329 Kannagi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Kannagi STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-031-031/544-A
(Sirumur) 		2906017000NRG23090120234187108 09/01/2023 Kannammal 2906017WL097329 Kannammal 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Kannammal STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-031-031/603-b
(Sirumur) 		2906017000NRG23090120234187109 09/01/2023 MeenaktChi 2906017WL097329 MeenaktChi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 MeenaktChi STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-031-031/655-A
(Sirumur) 		2906017000NRG23090120234187110 09/01/2023 Palaniammal 2906017WL097329 Palaniammal 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Palaniammal STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-031-031/668-a
(Sirumur) 		2906017000NRG23090120234187111 09/01/2023 Chinnaponnu 2906017WL097329 Chinnaponnu 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Chinnaponnu STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-031-031/702-A
(Sirumur) 		2906017000NRG23090120234187112 09/01/2023 Bhuvaneswari 2906017WL097329 Bhuvaneswari 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Bhuvaneswari STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-031-031/71-C
(Sirumur) 		2906017000NRG23090120234187113 09/01/2023 Dhanam 2906017WL097329 Dhanam 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Dhanam STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-031-031/74-A
(Sirumur) 		2906017000NRG23090120234187114 09/01/2023 Jothi 2906017WL097329 Jothi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Jothi STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-031-031/770-a
(Sirumur) 		2906017000NRG23090120234187116 09/01/2023 Santhi 2906017WL097329 Santhi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Santhi STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-031-031/773-a
(Sirumur) 		2906017000NRG23090120234187117 09/01/2023 Malini 2906017WL097329 Malini 00415 SBIN0008113 1000 1000 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 ARNI TN-06-017-031-031/784-B
(Sirumur) 		2906017000NRG23090120234187119 09/01/2023 Rajeswari 2906017WL097329 Rajeswari 00415 SBIN0008113 800 800 Processed 01/02/2023 018558837 Rajeswari STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-031-031/785-B
(Sirumur) 		2906017000NRG23090120234187120 09/01/2023 Manjula 2906017WL097329 Manjula 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Manjula STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-031-031/809-A
(Sirumur) 		2906017000NRG23090120234187121 09/01/2023 Soniya 2906017WL097329 Soniya 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Soniya STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-031-031/81-A
(Sirumur) 		2906017000NRG23090120234187122 09/01/2023 Malliga 2906017WL097329 Malliga 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Malliga STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-031-031/810-C
(Sirumur) 		2906017000NRG23090120234187123 09/01/2023 Santhi 2906017WL097329 Santhi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Santhi STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-031-031/832-B
(Sirumur) 		2906017000NRG23090120234187124 09/01/2023 PanCham 2906017WL097329 PanCham 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 PanCham STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-031-031/845-A
(Sirumur) 		2906017000NRG23090120234187125 09/01/2023 Malliga 2906017WL097329 Malliga 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Malliga STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-031-031/88-A
(Sirumur) 		2906017000NRG23090120234187126 09/01/2023 Indirani 2906017WL097329 Indirani 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Indirani STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-031-031/89-A
(Sirumur) 		2906017000NRG23090120234187127 09/01/2023 Valarmathi 2906017WL097329 Valarmathi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Valarmathi STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-031-031/985-A
(Sirumur) 		2906017000NRG23090120234187128 09/01/2023 Minnala 2906017WL097329 Minnala 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558837 Minnala STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-031-033/1171-A
(Sirumur) 		2906017000NRG23090120234187131 09/01/2023 Bakiyalakshmi 2906017WL097329 Bakiyalakshmi 00415 SBIN0008113 600 600 Processed 01/02/2023 018558837 Bakiyalakshmi STATE BANK OF INDIA(508548)
SubTotal 44005 44005
49 ARNI TN-06-017-031-032/1136-A
(Sirumur) 		2906017000NRG23090120234187129 09/01/2023 Parasakthi 2906017WL097329 Parasakthi 00468 UBIN0903868 400 400 Processed 01/02/2023 018558837 Parasakthi STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-031-033/788-A
(Sirumur) 		2906017000NRG23090120234187132 09/01/2023 Varathan 2906017WL097329 Varathan 00468 UBIN0903868 800 800 Processed 01/02/2023 018558837 Varathan UNION BANK OF INDIA(508500)
SubTotal 1200 1200
51 ARNI TN-06-017-031-004/1179-A
(Sirumur) 		2906017000NRG23090120234187081 09/01/2023 Sangeetha 2906017WL097329 Sangeetha 00468 UBIN0913596 800 800 Processed 01/02/2023 018558837 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 48805 48805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090123APB_FTO_1417172 Indian Bank IDIB000A029 ARNI 1000
2 ARNI TN2906017_090123APB_FTO_1417172 Indian Bank IDIB000E013 EAST ABIRAMAPURAM 800
3 ARNI TN2906017_090123APB_FTO_1417172 Indian Overseas Bank IOBA0002570 ARANI 1000
4 ARNI TN2906017_090123APB_FTO_1417172 State Bank of India SBIN0008113 SEVOOR 44005
5 ARNI TN2906017_090123APB_FTO_1417172 Union Bank of India UBIN0903868 Kunnathur 1200
6 ARNI TN2906017_090123APB_FTO_1417172 Union Bank of India UBIN0913596 ARNI 800

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