Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:51:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180123APB_FTO_1455840
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-06-017-025-001/374-C
(12-Puthur) 		2906017000NRG23180120234212333 18/01/2023 Suriya 2906017WL098555 Suriya 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 Suriya STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-025-002/570-A
(12-Puthur) 		2906017000NRG23180120234212334 18/01/2023 Muthulakshmi 2906017WL098555 Muthulakshmi 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 Muthulakshmi STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-025-003/554-A
(12-Puthur) 		2906017000NRG23180120234212335 18/01/2023 Shanthi 2906017WL098555 Shanthi 00415 SBIN0007790 1000 1000 Processed 02/02/2023 037294430 Shanthi STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-025-003/581-A
(12-Puthur) 		2906017000NRG23180120234212336 18/01/2023 Amudha 2906017WL098555 Amudha 00415 SBIN0007790 1000 1000 Processed 02/02/2023 037294430 Amudha STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-025-003/603-A
(12-Puthur) 		2906017000NRG23180120234212337 18/01/2023 Unnamalai S 2906017WL098555 Unnamalai S 00415 SBIN0007790 1000 1000 Processed 02/02/2023 037294430 Unnamalai S STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-025-003/616-A
(12-Puthur) 		2906017000NRG23180120234212338 18/01/2023 Muniyamal 2906017WL098555 Muniyamal 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 Muniyamal STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-025-004/577-A
(12-Puthur) 		2906017000NRG23180120234212340 18/01/2023 Savithri 2906017WL098555 Savithri 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 Savithri STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-025-025/433-a
(12-Puthur) 		2906017000NRG23180120234212343 18/01/2023 Vijaya S 2906017WL098555 Vijaya S 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 Vijaya S STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-025-025/508-B
(12-Puthur) 		2906017000NRG23180120234212344 18/01/2023 Venkatesan 2906017WL098555 Venkatesan 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 Venkatesan STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-025-025/509-B
(12-Puthur) 		2906017000NRG23180120234212345 18/01/2023 Subramani 2906017WL098555 Subramani 00415 SBIN0007790 800 800 Processed 02/02/2023 037294430 Subramani STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-025-025/511-B
(12-Puthur) 		2906017000NRG23180120234212346 18/01/2023 Lakshmi 2906017WL098555 Lakshmi 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 Lakshmi STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-025-025/512-B
(12-Puthur) 		2906017000NRG23180120234212347 18/01/2023 DHAKSHNAMOORTHY 2906017WL098555 DHAKSHNAMOORTHY 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 DHAKSHNAMOORTHY STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-025-025/514-B
(12-Puthur) 		2906017000NRG23180120234212349 18/01/2023 POONGODI 2906017WL098555 POONGODI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 POONGODI STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-025-025/515-B
(12-Puthur) 		2906017000NRG23180120234212350 18/01/2023 PADMA 2906017WL098555 PADMA 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 PADMA STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-025-025/522-B
(12-Puthur) 		2906017000NRG23180120234212351 18/01/2023 Pandurangan 2906017WL098555 Pandurangan 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 Pandurangan STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-025-025/529-B
(12-Puthur) 		2906017000NRG23180120234212352 18/01/2023 Sundari 2906017WL098555 Sundari 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 Sundari STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-025-025/531-B
(12-Puthur) 		2906017000NRG23180120234212353 18/01/2023 Shanthi 2906017WL098555 Shanthi 00415 SBIN0007790 1000 1000 Processed 02/02/2023 037294430 Shanthi STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-025-025/532-B
(12-Puthur) 		2906017000NRG23180120234212354 18/01/2023 Shakila 2906017WL098555 Shakila 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 Shakila STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-025-025/533-B
(12-Puthur) 		2906017000NRG23180120234212355 18/01/2023 Govindammal 2906017WL098555 Govindammal 00415 SBIN0007790 1000 1000 Processed 02/02/2023 037294430 Govindammal STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-025-025/538-B
(12-Puthur) 		2906017000NRG23180120234212356 18/01/2023 Venda 2906017WL098555 Venda 00415 SBIN0007790 1000 1000 Processed 02/02/2023 037294430 Venda HDFC BANK LTD(607152)
21 ARNI TN-06-017-025-025/541-A
(12-Puthur) 		2906017000NRG23180120234212357 18/01/2023 Revathi 2906017WL098555 Revathi 00415 SBIN0007790 600 600 Processed 02/02/2023 037294430 Revathi STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-025-025/542-A
(12-Puthur) 		2906017000NRG23180120234212358 18/01/2023 Amutha M 2906017WL098555 Amutha M 00415 SBIN0007790 1000 1000 Processed 02/02/2023 037294430 Amutha M STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-025-025/546-A
(12-Puthur) 		2906017000NRG23180120234212360 18/01/2023 Vengammal 2906017WL098555 Vengammal 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 Vengammal STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-025-025/547-A
(12-Puthur) 		2906017000NRG23180120234212361 18/01/2023 Saritha 2906017WL098555 Saritha 00415 SBIN0007790 800 800 Processed 02/02/2023 037294430 Saritha STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-025-025/556-A
(12-Puthur) 		2906017000NRG23180120234212362 18/01/2023 Deepa 2906017WL098555 Deepa 00415 SBIN0007790 800 800 Processed 02/02/2023 037294430 Deepa STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-025-025/560-A
(12-Puthur) 		2906017000NRG23180120234212363 18/01/2023 Indirani M 2906017WL098555 Indirani M 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 Indirani M STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-025-025/574-A
(12-Puthur) 		2906017000NRG23180120234212364 18/01/2023 Amirthammal 2906017WL098555 Amirthammal 00415 SBIN0007790 600 600 Processed 02/02/2023 037294430 Amirthammal STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-025-025/589-A
(12-Puthur) 		2906017000NRG23180120234212366 18/01/2023 Krishnan S 2906017WL098555 Krishnan S 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 Krishnan S STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-025-025/590-A
(12-Puthur) 		2906017000NRG23180120234212367 18/01/2023 Revathi A 2906017WL098555 Revathi A 00415 SBIN0007790 1000 1000 Processed 02/02/2023 037294430 Revathi A STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-025-025/592-A
(12-Puthur) 		2906017000NRG23180120234212368 18/01/2023 Kantha R 2906017WL098555 Kantha R 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 Kantha R STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-025-025/604-A
(12-Puthur) 		2906017000NRG23180120234212369 18/01/2023 Vijayalakshmi 2906017WL098555 Vijayalakshmi 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 Vijayalakshmi STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-025-025/605-A
(12-Puthur) 		2906017000NRG23180120234212370 18/01/2023 Durga S 2906017WL098555 Durga S 00415 SBIN0007790 600 600 Processed 02/02/2023 037294430 Durga S STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-025-025/611-A
(12-Puthur) 		2906017000NRG23180120234212371 18/01/2023 UMAMAGESWARI 2906017WL098555 UMAMAGESWARI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 UMAMAGESWARI STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-025-025/620-A
(12-Puthur) 		2906017000NRG23180120234212373 18/01/2023 Vijaya D 2906017WL098555 Vijaya D 00415 SBIN0007790 1000 1000 Processed 02/02/2023 037294430 Vijaya D STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-025-025/621-A
(12-Puthur) 		2906017000NRG23180120234212374 18/01/2023 Manimegalai R 2906017WL098555 Manimegalai R 00415 SBIN0007790 1000 1000 Processed 02/02/2023 037294430 Manimegalai R STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-025-025/623-A
(12-Puthur) 		2906017000NRG23180120234212375 18/01/2023 Muniyammal M 2906017WL098555 Muniyammal M 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 Muniyammal M STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-025-025/626-A
(12-Puthur) 		2906017000NRG23180120234212376 18/01/2023 Nirmala 2906017WL098555 Nirmala 00415 SBIN0007790 800 800 Processed 02/02/2023 037294430 Nirmala STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-025-025/627-A
(12-Puthur) 		2906017000NRG23180120234212377 18/01/2023 Kavitha B 2906017WL098555 Kavitha B 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 Kavitha B STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-025-025/648-A
(12-Puthur) 		2906017000NRG23180120234212381 18/01/2023 Venkatesan 2906017WL098555 Venkatesan 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037294430 Venkatesan STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-025-025/654-A
(12-Puthur) 		2906017000NRG23180120234212384 18/01/2023 Puviarasi 2906017WL098555 Puviarasi 00415 SBIN0007790 1000 1000 Processed 02/02/2023 037294430 Puviarasi STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-025-025/668-A
(12-Puthur) 		2906017000NRG23180120234212388 18/01/2023 Anitha 2906017WL098555 Anitha 00415 SBIN0007790 1200 1200 Processed 03/02/2023 037294430 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARNI TN-06-017-025-025/682-A
(12-Puthur) 		2906017000NRG23180120234212391 18/01/2023 Kavitha 2906017WL098555 Kavitha 00415 SBIN0007790 800 800 Processed 02/02/2023 037294430 Kavitha CANARA BANK(508532)
SubTotal 44400 44400
Total 44400 44400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180123APB_FTO_1455840 State Bank of India SBIN0007790 MULLANDIRAM 44400

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