Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:47:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_031022APB_FTO_963251
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-06-017-005-005/1021-B
(Chitteri) 		2906017000NRG23031020222932672 03/10/2022 SARASWATHI 2906017WL069999 SARASWATHI 00078 CNRB0000949 1350 1350 Processed 09/10/2022 010261467 SARASWATHI CANARA BANK(508532)
2 ARNI TN-06-017-005-005/38-D
(Chitteri) 		2906017000NRG23031020222932697 03/10/2022 AMUDHA R 2906017WL069999 AMUDHA R 00078 CNRB0000949 1686 1686 Processed 09/10/2022 010261467 AMUDHA R AIRTEL PAYMENTS BANK LIMITED(990288)
3 ARNI TN-06-017-005-005/387-A
(Chitteri) 		2906017000NRG23031020222932699 03/10/2022 KOTHANDARAMAN J 2906017WL069999 KOTHANDARAMAN J 00078 CNRB0000949 1350 1350 Processed 09/10/2022 010261467 KOTHANDARAMAN J CANARA BANK(508532)
SubTotal 4386 4386
4 ARNI TN-06-017-005-005/297-A
(Chitteri) 		2906017000NRG23031020222932687 03/10/2022 DAKSHAYANI 2906017WL069999 DAKSHAYANI 00176 IDIB000A029 1686 1686 Processed 09/10/2022 010261467 DAKSHAYANI FINCARE SMALL FINANCE BANK LTD(608304)
5 ARNI TN-06-017-005-005/386-A
(Chitteri) 		2906017000NRG23031020222932698 03/10/2022 SANTHI. G 2906017WL069999 SANTHI. G 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 SANTHI. G INDIAN BANK(607105)
SubTotal 3036 3036
6 ARNI TN-06-017-005-002/1064-A
(Chitteri) 		2906017000NRG23031020222932656 03/10/2022 VASANTHA MOHAN 2906017WL069999 VASANTHA MOHAN 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 VASANTHA MOHAN UNION BANK OF INDIA(508500)
7 ARNI TN-06-017-005-002/1091-A
(Chitteri) 		2906017000NRG23031020222932657 03/10/2022 KAMATCHI 2906017WL069999 KAMATCHI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 KAMATCHI STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-005-002/437-B
(Chitteri) 		2906017000NRG23031020222932661 03/10/2022 DHANALAKSHMI 2906017WL069999 DHANALAKSHMI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 DHANALAKSHMI STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-005-002/785-B
(Chitteri) 		2906017000NRG23031020222932663 03/10/2022 DEEPA 2906017WL069999 DEEPA 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 DEEPA STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-005-002/943-A
(Chitteri) 		2906017000NRG23031020222932665 03/10/2022 DEVI 2906017WL069999 DEVI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 DEVI STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-005-003/1015-A
(Chitteri) 		2906017000NRG23031020222932667 03/10/2022 MANIKANDAN 2906017WL069999 MANIKANDAN 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261467 MANIKANDAN STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-005-003/1063-A
(Chitteri) 		2906017000NRG23031020222932668 03/10/2022 GANAPATHI G 2906017WL069999 GANAPATHI G 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 GANAPATHI G STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-005-003/945-A
(Chitteri) 		2906017000NRG23031020222932671 03/10/2022 SELVI 2906017WL069999 SELVI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 SELVI INDIAN BANK(607105)
14 ARNI TN-06-017-005-005/118-A
(Chitteri) 		2906017000NRG23031020222932674 03/10/2022 KANNIAMMAL 2906017WL069999 KANNIAMMAL 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 KANNIAMMAL STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-005-005/205-A
(Chitteri) 		2906017000NRG23031020222932677 03/10/2022 CHANDIRAN 2906017WL069999 CHANDIRAN 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261467 CHANDIRAN INDIAN BANK(607105)
16 ARNI TN-06-017-005-005/207-A
(Chitteri) 		2906017000NRG23031020222932678 03/10/2022 PILLAIYAR GOVINDASAMY 2906017WL069999 PILLAIYAR GOVINDASAMY 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261467 PILLAIYAR GOVINDASAMY STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-005-005/222-A
(Chitteri) 		2906017000NRG23031020222932679 03/10/2022 SARAVANAN 2906017WL069999 SARAVANAN 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261467 SARAVANAN STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-005-005/244-A
(Chitteri) 		2906017000NRG23031020222932680 03/10/2022 BAGGIYALAKSHMI 2906017WL069999 BAGGIYALAKSHMI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 BAGGIYALAKSHMI STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-005-005/257-A
(Chitteri) 		2906017000NRG23031020222932681 03/10/2022 SANTHI M 2906017WL069999 SANTHI M 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 SANTHI M STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-005-005/258-A
(Chitteri) 		2906017000NRG23031020222932682 03/10/2022 GANGADHARAN. M 2906017WL069999 GANGADHARAN. M 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 GANGADHARAN. M STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-005-005/261-A
(Chitteri) 		2906017000NRG23031020222932683 03/10/2022 KANAGA S 2906017WL069999 KANAGA S 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 KANAGA S STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-005-005/261-A
(Chitteri) 		2906017000NRG23031020222932684 03/10/2022 SUNDARESAN B 2906017WL069999 SUNDARESAN B 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 SUNDARESAN B STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-005-005/265-A
(Chitteri) 		2906017000NRG23031020222932685 03/10/2022 LAKSHMIKANTHA 2906017WL069999 LAKSHMIKANTHA 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261467 LAKSHMIKANTHA STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-005-005/300-A
(Chitteri) 		2906017000NRG23031020222932688 03/10/2022 KRISHNAVENI 2906017WL069999 KRISHNAVENI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 KRISHNAVENI STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-005-005/303-A
(Chitteri) 		2906017000NRG23031020222932689 03/10/2022 IYAPPAN 2906017WL069999 IYAPPAN 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 IYAPPAN STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-005-005/312-A
(Chitteri) 		2906017000NRG23031020222932690 03/10/2022 MALLIGA R 2906017WL069999 MALLIGA R 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 MALLIGA R PUNJAB NATIONAL BANK(508568)
27 ARNI TN-06-017-005-005/315-A
(Chitteri) 		2906017000NRG23031020222932691 03/10/2022 ARULMOZHI 2906017WL069999 ARULMOZHI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 ARULMOZHI CANARA BANK(508532)
28 ARNI TN-06-017-005-005/325-A
(Chitteri) 		2906017000NRG23031020222932692 03/10/2022 SARAVANAN 2906017WL069999 SARAVANAN 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261467 SARAVANAN STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-005-005/330-A
(Chitteri) 		2906017000NRG23031020222932693 03/10/2022 KAMALAKANNI 2906017WL069999 KAMALAKANNI 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261467 KAMALAKANNI STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-005-005/362-A
(Chitteri) 		2906017000NRG23031020222932695 03/10/2022 MAHESWARI S 2906017WL069999 MAHESWARI S 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 MAHESWARI S INDIAN BANK(607105)
31 ARNI TN-06-017-005-005/429-A
(Chitteri) 		2906017000NRG23031020222932700 03/10/2022 MANI 2906017WL069999 MANI 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261467 MANI STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-005-005/451-A
(Chitteri) 		2906017000NRG23031020222932701 03/10/2022 CHITRA 2906017WL069999 CHITRA 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261467 CHITRA STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-005-005/494-A
(Chitteri) 		2906017000NRG23031020222932704 03/10/2022 DHARANI. C 2906017WL069999 DHARANI. C 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261467 DHARANI. C STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-005-005/500-A
(Chitteri) 		2906017000NRG23031020222932705 03/10/2022 PANAIYATHA ARUMUGAM 2906017WL069999 PANAIYATHA ARUMUGAM 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261467 PANAIYATHA ARUMUGAM STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-005-005/517-A
(Chitteri) 		2906017000NRG23031020222932706 03/10/2022 JEGATHA 2906017WL069999 JEGATHA 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 JEGATHA STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-005-005/546-A
(Chitteri) 		2906017000NRG23031020222932708 03/10/2022 GOVINDASAMY. G 2906017WL069999 GOVINDASAMY. G 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261467 GOVINDASAMY. G STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-005-005/579-A
(Chitteri) 		2906017000NRG23031020222932709 03/10/2022 ANDAL 2906017WL069999 ANDAL 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261467 ANDAL STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-005-005/597-A
(Chitteri) 		2906017000NRG23031020222932710 03/10/2022 VADIVEL. A 2906017WL069999 VADIVEL. A 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261467 VADIVEL. A STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-005-005/641-A
(Chitteri) 		2906017000NRG23031020222932712 03/10/2022 RANI 2906017WL069999 RANI 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261467 RANI STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-005-005/664-A
(Chitteri) 		2906017000NRG23031020222932713 03/10/2022 SUNDARI 2906017WL069999 SUNDARI 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261467 SUNDARI STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-005-005/716-A
(Chitteri) 		2906017000NRG23031020222932714 03/10/2022 VASANTHA 2906017WL069999 VASANTHA 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261467 VASANTHA STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-005-005/743-A
(Chitteri) 		2906017000NRG23031020222932715 03/10/2022 KALA E 2906017WL069999 KALA E 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261467 KALA E STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-005-005/750-A
(Chitteri) 		2906017000NRG23031020222932716 03/10/2022 VENKATESAN 2906017WL069999 VENKATESAN 00415 SBIN0000808 1405 1405 Processed 09/10/2022 010261467 VENKATESAN STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-005-005/757-A
(Chitteri) 		2906017000NRG23031020222932717 03/10/2022 MALLIGA 2906017WL069999 MALLIGA 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 MALLIGA STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-005-005/777-A
(Chitteri) 		2906017000NRG23031020222932719 03/10/2022 RUKKUMANI UDAYAKUMAR 2906017WL069999 RUKKUMANI UDAYAKUMAR 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 RUKKUMANI UDAYAKUMAR STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-005-005/788-A
(Chitteri) 		2906017000NRG23031020222932720 03/10/2022 LATHA 2906017WL069999 LATHA 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 LATHA STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-005-005/814-A
(Chitteri) 		2906017000NRG23031020222932722 03/10/2022 RAJMANIKKAM 2906017WL069999 RAJMANIKKAM 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 RAJMANIKKAM STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-005-005/823-A
(Chitteri) 		2906017000NRG23031020222932723 03/10/2022 ELUMALAI 2906017WL069999 ELUMALAI 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261467 ELUMALAI STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-005-005/840-A
(Chitteri) 		2906017000NRG23031020222932724 03/10/2022 GOWRI 2906017WL069999 GOWRI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 GOWRI STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-005-005/894-a
(Chitteri) 		2906017000NRG23031020222932725 03/10/2022 KANCHANA. S 2906017WL069999 KANCHANA. S 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 KANCHANA. S STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-005-006/1026-A
(Chitteri) 		2906017000NRG23031020222932726 03/10/2022 RATHNA RAVI 2906017WL069999 RATHNA RAVI 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261467 RATHNA RAVI STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-005-006/1031-A
(Chitteri) 		2906017000NRG23031020222932727 03/10/2022 KALA RAJASEKARAN 2906017WL069999 KALA RAJASEKARAN 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 KALA RAJASEKARAN STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-005-006/981-A
(Chitteri) 		2906017000NRG23031020222932730 03/10/2022 JAMUNA 2906017WL069999 JAMUNA 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261467 JAMUNA STATE BANK OF INDIA(508548)
SubTotal 71911 71911
54 ARNI TN-06-017-005-005/339-A
(Chitteri) 		2906017000NRG23031020222932694 03/10/2022 PAVUNU CHINNARAJI 2906017WL069999 PAVUNU CHINNARAJI 00415 SBIN0070831 1350 1350 Processed 09/10/2022 010261467 PAVUNU CHINNARAJI STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-005-005/769-A
(Chitteri) 		2906017000NRG23031020222932718 03/10/2022 THULASI RAJAGOPAL 2906017WL069999 THULASI RAJAGOPAL 00415 SBIN0070831 1686 1686 Processed 09/10/2022 010261467 THULASI RAJAGOPAL STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-005-005/805-A
(Chitteri) 		2906017000NRG23031020222932721 03/10/2022 KUTTIBABU ARUL 2906017WL069999 KUTTIBABU ARUL 00415 SBIN0070831 1350 1350 Processed 09/10/2022 010261467 KUTTIBABU ARUL STATE BANK OF INDIA(508548)
SubTotal 4386 4386
Total 83719 83719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_031022APB_FTO_963251 Canara Bank CNRB0000949 ARNI N A DIST 4386
2 ARNI TN2906017_031022APB_FTO_963251 Indian Bank IDIB000A029 ARNI 3036
3 ARNI TN2906017_031022APB_FTO_963251 State Bank of India SBIN0000808 ARNI 71911
4 ARNI TN2906017_031022APB_FTO_963251 State Bank of India SBIN0070831 ARNI 4386

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