Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070323APB_FTO_1627037
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-06-017-032-032/101-A
(S.U.Vanam) 		2906017000NRG23060320234521671 07/03/2023 gowri 2906017WL108387 gowri 00415 SBIN0008113 1200 1200 Processed 02/04/2023 005715345 gowri STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-032-032/103-A
(S.U.Vanam) 		2906017000NRG23060320234521672 07/03/2023 Sudha 2906017WL108387 Sudha 00415 SBIN0008113 1200 1200 Processed 02/04/2023 005715345 Sudha STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-032-032/104-A
(S.U.Vanam) 		2906017000NRG23060320234521673 07/03/2023 BOTHU. M 2906017WL108387 BOTHU. M 00415 SBIN0008113 800 800 Processed 02/04/2023 005715345 BOTHU. M STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-032-032/114-B
(S.U.Vanam) 		2906017000NRG23060320234521674 07/03/2023 Vimala 2906017WL108387 Vimala 00415 SBIN0008113 1200 1200 Processed 02/04/2023 005715345 Vimala STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-032-032/13-A
(S.U.Vanam) 		2906017000NRG23060320234521675 07/03/2023 Sekar 2906017WL108387 Sekar 00415 SBIN0008113 200 200 Processed 02/04/2023 005715345 Sekar STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-032-032/154-C
(S.U.Vanam) 		2906017000NRG23060320234521676 07/03/2023 Jayanthi 2906017WL108387 Jayanthi 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005715345 Jayanthi STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-032-032/27-A
(S.U.Vanam) 		2906017000NRG23060320234521677 07/03/2023 PUSHPA 2906017WL108387 PUSHPA 00415 SBIN0008113 1200 1200 Processed 02/04/2023 005715345 PUSHPA STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-032-032/294-C
(S.U.Vanam) 		2906017000NRG23060320234521678 07/03/2023 Santhi 2906017WL108387 Santhi 00415 SBIN0008113 1200 1200 Processed 02/04/2023 005715345 Santhi FINCARE SMALL FINANCE BANK LTD(608304)
9 ARNI TN-06-017-032-032/33-A
(S.U.Vanam) 		2906017000NRG23060320234521679 07/03/2023 RANI. S 2906017WL108387 RANI. S 00415 SBIN0008113 1200 1200 Processed 02/04/2023 005715345 RANI. S STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-032-032/412-A
(S.U.Vanam) 		2906017000NRG23060320234521680 07/03/2023 LAKSHMI. A 2906017WL108387 LAKSHMI. A 00415 SBIN0008113 1200 1200 Processed 02/04/2023 005715345 LAKSHMI. A STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-032-032/434-A
(S.U.Vanam) 		2906017000NRG23060320234521681 07/03/2023 AMERICA 2906017WL108387 AMERICA 00415 SBIN0008113 1200 1200 Processed 02/04/2023 005715345 AMERICA STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-032-032/47-A
(S.U.Vanam) 		2906017000NRG23060320234521682 07/03/2023 BOTHU 2906017WL108387 BOTHU 00415 SBIN0008113 1200 1200 Processed 02/04/2023 005715345 BOTHU STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-032-032/50-A
(S.U.Vanam) 		2906017000NRG23060320234521683 07/03/2023 AMMI 2906017WL108387 AMMI 00415 SBIN0008113 800 800 Processed 02/04/2023 005715345 AMMI STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-032-032/51-A
(S.U.Vanam) 		2906017000NRG23060320234521684 07/03/2023 VENDA. S 2906017WL108387 VENDA. S 00415 SBIN0008113 1200 1200 Processed 02/04/2023 005715345 VENDA. S STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-032-032/520-A
(S.U.Vanam) 		2906017000NRG23060320234521685 07/03/2023 Janaki 2906017WL108387 Janaki 00415 SBIN0008113 1200 1200 Processed 02/04/2023 005715345 Janaki STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-032-032/541-a
(S.U.Vanam) 		2906017000NRG23060320234521686 07/03/2023 VALLIAMMAL. M 2906017WL108387 VALLIAMMAL. M 00415 SBIN0008113 200 200 Processed 02/04/2023 005715345 VALLIAMMAL. M STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-032-032/551-A
(S.U.Vanam) 		2906017000NRG23060320234521687 07/03/2023 MALLIGA. P 2906017WL108387 MALLIGA. P 00415 SBIN0008113 1200 1200 Processed 02/04/2023 005715345 MALLIGA. P STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-032-032/559-A
(S.U.Vanam) 		2906017000NRG23060320234521688 07/03/2023 KAMALA 2906017WL108387 KAMALA 00415 SBIN0008113 600 600 Processed 02/04/2023 005715345 KAMALA STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-032-032/60-A
(S.U.Vanam) 		2906017000NRG23060320234521689 07/03/2023 Amutha 2906017WL108387 Amutha 00415 SBIN0008113 1200 1200 Processed 02/04/2023 005715345 Amutha STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-032-032/65-A
(S.U.Vanam) 		2906017000NRG23060320234521690 07/03/2023 MANJULA 2906017WL108387 MANJULA 00415 SBIN0008113 800 800 Processed 02/04/2023 005715345 MANJULA STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-032-032/650-B
(S.U.Vanam) 		2906017000NRG23060320234521691 07/03/2023 Anusia 2906017WL108387 Anusia 00415 SBIN0008113 1200 1200 Processed 02/04/2023 005715345 Anusia STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-032-032/70-A
(S.U.Vanam) 		2906017000NRG23060320234521692 07/03/2023 PUSHPA 2906017WL108387 PUSHPA 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005715345 PUSHPA FINCARE SMALL FINANCE BANK LTD(608304)
23 ARNI TN-06-017-032-032/745-A
(S.U.Vanam) 		2906017000NRG23060320234521693 07/03/2023 Raman 2906017WL108387 Raman 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005715345 Raman STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-032-032/75-A
(S.U.Vanam) 		2906017000NRG23060320234521694 07/03/2023 Chinnakannan 2906017WL108387 Chinnakannan 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005715345 Chinnakannan STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-032-032/762-B
(S.U.Vanam) 		2906017000NRG23060320234521695 07/03/2023 Mahalakshmi 2906017WL108387 Mahalakshmi 00415 SBIN0008113 800 800 Processed 02/04/2023 005715345 Mahalakshmi STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-032-032/78-A
(S.U.Vanam) 		2906017000NRG23060320234521696 07/03/2023 GOVINDAMMAL. A 2906017WL108387 GOVINDAMMAL. A 00415 SBIN0008113 800 800 Processed 02/04/2023 005715345 GOVINDAMMAL. A STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-032-032/809-A
(S.U.Vanam) 		2906017000NRG23060320234521697 07/03/2023 Dhanalakshmi 2906017WL108387 Dhanalakshmi 00415 SBIN0008113 800 800 Processed 02/04/2023 005715345 Dhanalakshmi INDIAN BANK(607105)
28 ARNI TN-06-017-032-032/837-A
(S.U.Vanam) 		2906017000NRG23060320234521698 07/03/2023 Maheswari 2906017WL108387 Maheswari 00415 SBIN0008113 600 600 Processed 02/04/2023 005715345 Maheswari STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-032-032/841-A
(S.U.Vanam) 		2906017000NRG23060320234521699 07/03/2023 Vennila 2906017WL108387 Vennila 00415 SBIN0008113 1405 1405 Processed 02/04/2023 005715345 Vennila STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-032-032/86-A
(S.U.Vanam) 		2906017000NRG23060320234521700 07/03/2023 Meera 2906017WL108387 Meera 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005715345 Meera STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-032-032/864-A
(S.U.Vanam) 		2906017000NRG23060320234521701 07/03/2023 Rangan 2906017WL108387 Rangan 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005715345 Rangan STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-032-032/91-B
(S.U.Vanam) 		2906017000NRG23060320234521702 07/03/2023 AMBIGA. A 2906017WL108387 AMBIGA. A 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005715345 AMBIGA. A STATE BANK OF INDIA(508548)
SubTotal 31605 31605
Total 31605 31605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070323APB_FTO_1627037 State Bank of India SBIN0008113 SEVOOR 31605

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