Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070422APB_FTO_43173
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-06-017-038-038/1741-A
(Velappadi) 		2906017000NRG23070420220007777 07/04/2022 Dhatchiyani 2906017WL000242 Dhatchiyani 00078 CNRB0000949 1124 1124 Processed 04/05/2022 036264978 Dhatchiyani STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-038-038/178-a
(Velappadi) 		2906017000NRG23070420220007779 07/04/2022 Sagunthala 2906017WL000242 Sagunthala 00078 CNRB0000949 900 900 Processed 04/05/2022 036264978 Sagunthala STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-038-038/883-A
(Velappadi) 		2906017000NRG23070420220007803 07/04/2022 Kasiammal 2906017WL000242 Kasiammal 00078 CNRB0000949 900 900 Processed 05/05/2022 036264978 Kasiammal CANARA BANK(508532)
SubTotal 2924 2924
4 ARNI TN-06-017-038-038/184-A
(Velappadi) 		2906017000NRG23070420220007782 07/04/2022 Kuppu 2906017WL000242 Kuppu 00176 IDIB000A029 900 900 Processed 05/05/2022 036264978 Kuppu INDIAN BANK(607105)
SubTotal 900 900
5 ARNI TN-06-017-038-038/104-A
(Velappadi) 		2906017000NRG23070420220007759 07/04/2022 Radha 2906017WL000242 Radha 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Radha STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-038-038/1054-A
(Velappadi) 		2906017000NRG23070420220007760 07/04/2022 Muniammal 2906017WL000242 Muniammal 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Muniammal STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-038-038/111-A
(Velappadi) 		2906017000NRG23070420220007761 07/04/2022 Seetha 2906017WL000242 Seetha 00415 SBIN0000808 450 450 Processed 05/05/2022 036264978 Seetha CANARA BANK(508532)
8 ARNI TN-06-017-038-038/112-A
(Velappadi) 		2906017000NRG23070420220007762 07/04/2022 Rani 2906017WL000242 Rani 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Rani STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-038-038/1208-A
(Velappadi) 		2906017000NRG23070420220007764 07/04/2022 Latha 2906017WL000242 Latha 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Latha STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-038-038/1228-A
(Velappadi) 		2906017000NRG23070420220007765 07/04/2022 Saroja 2906017WL000242 Saroja 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Saroja STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-038-038/1229-A
(Velappadi) 		2906017000NRG23070420220007766 07/04/2022 Anjala 2906017WL000242 Anjala 00415 SBIN0000808 900 900 Processed 05/05/2022 036264978 Anjala CANARA BANK(508532)
12 ARNI TN-06-017-038-038/1280-A
(Velappadi) 		2906017000NRG23070420220007767 07/04/2022 Rajeswari 2906017WL000242 Rajeswari 00415 SBIN0000808 900 900 Processed 05/05/2022 036264978 Rajeswari INDIAN BANK(607105)
13 ARNI TN-06-017-038-038/1337-A
(Velappadi) 		2906017000NRG23070420220007768 07/04/2022 kotteshwari 2906017WL000242 kotteshwari 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 kotteshwari STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-038-038/1338-A
(Velappadi) 		2906017000NRG23070420220007769 07/04/2022 Sumathi 2906017WL000242 Sumathi 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Sumathi UNION BANK OF INDIA(508500)
15 ARNI TN-06-017-038-038/138-A
(Velappadi) 		2906017000NRG23070420220007770 07/04/2022 Prema 2906017WL000242 Prema 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Prema STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-038-038/165-A
(Velappadi) 		2906017000NRG23070420220007771 07/04/2022 Krishnaveni 2906017WL000242 Krishnaveni 00415 SBIN0000808 900 900 Processed 05/05/2022 036264978 Krishnaveni CANARA BANK(508532)
17 ARNI TN-06-017-038-038/1656-a
(Velappadi) 		2906017000NRG23070420220007772 07/04/2022 Punitha 2906017WL000242 Punitha 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Punitha STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-038-038/1663-a
(Velappadi) 		2906017000NRG23070420220007773 07/04/2022 Valliammal 2906017WL000242 Valliammal 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Valliammal STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-038-038/1675-a
(Velappadi) 		2906017000NRG23070420220007774 07/04/2022 Savithiri 2906017WL000242 Savithiri 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Savithiri STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-038-038/170-A
(Velappadi) 		2906017000NRG23070420220007775 07/04/2022 Selvi 2906017WL000242 Selvi 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Selvi STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-038-038/171-A
(Velappadi) 		2906017000NRG23070420220007776 07/04/2022 Manjula 2906017WL000242 Manjula 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Manjula STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-038-038/175-A
(Velappadi) 		2906017000NRG23070420220007778 07/04/2022 Selvi 2906017WL000242 Selvi 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Selvi HDFC BANK LTD(607152)
23 ARNI TN-06-017-038-038/1790-A
(Velappadi) 		2906017000NRG23070420220007780 07/04/2022 Viji 2906017WL000242 Viji 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Viji UNION BANK OF INDIA(508500)
24 ARNI TN-06-017-038-038/1826-A
(Velappadi) 		2906017000NRG23070420220007781 07/04/2022 Geetha 2906017WL000242 Geetha 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Geetha STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-038-038/186-A
(Velappadi) 		2906017000NRG23070420220007783 07/04/2022 Logamani 2906017WL000242 Logamani 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Logamani STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-038-038/231-A
(Velappadi) 		2906017000NRG23070420220007785 07/04/2022 Devi 2906017WL000242 Devi 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Devi STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-038-038/343-A
(Velappadi) 		2906017000NRG23070420220007786 07/04/2022 Santhi 2906017WL000242 Santhi 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Santhi STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-038-038/415-A
(Velappadi) 		2906017000NRG23070420220007787 07/04/2022 Santha 2906017WL000242 Santha 00415 SBIN0000808 900 900 Processed 05/05/2022 036264978 Santha CANARA BANK(508532)
29 ARNI TN-06-017-038-038/432-A
(Velappadi) 		2906017000NRG23070420220007788 07/04/2022 Adhilakshmi 2906017WL000242 Adhilakshmi 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Adhilakshmi UNION BANK OF INDIA(508500)
30 ARNI TN-06-017-038-038/437-A
(Velappadi) 		2906017000NRG23070420220007789 07/04/2022 Gomathi 2906017WL000242 Gomathi 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Gomathi STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-038-038/445-A
(Velappadi) 		2906017000NRG23070420220007790 07/04/2022 Chirta 2906017WL000242 Chirta 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Chirta STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-038-038/484-A
(Velappadi) 		2906017000NRG23070420220007791 07/04/2022 Allammal 2906017WL000242 Allammal 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Allammal STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-038-038/485-A
(Velappadi) 		2906017000NRG23070420220007792 07/04/2022 Gajalakshmi 2906017WL000242 Gajalakshmi 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Gajalakshmi STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-038-038/502-A
(Velappadi) 		2906017000NRG23070420220007794 07/04/2022 Sumathi 2906017WL000242 Sumathi 00415 SBIN0000808 900 900 Processed 05/05/2022 036264978 Sumathi CANARA BANK(508532)
35 ARNI TN-06-017-038-038/527-A
(Velappadi) 		2906017000NRG23070420220007795 07/04/2022 Vasuki 2906017WL000242 Vasuki 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Vasuki UNION BANK OF INDIA(508500)
36 ARNI TN-06-017-038-038/67-A
(Velappadi) 		2906017000NRG23070420220007796 07/04/2022 Deeoa 2906017WL000242 Deeoa 00415 SBIN0000808 900 900 Processed 05/05/2022 036264978 Deeoa CANARA BANK(508532)
37 ARNI TN-06-017-038-038/688-A
(Velappadi) 		2906017000NRG23070420220007797 07/04/2022 Puspha 2906017WL000242 Puspha 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Puspha STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-038-038/70-A
(Velappadi) 		2906017000NRG23070420220007798 07/04/2022 Janaki 2906017WL000242 Janaki 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Janaki STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-038-038/727-A
(Velappadi) 		2906017000NRG23070420220007799 07/04/2022 Shenbagavalli 2906017WL000242 Shenbagavalli 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Shenbagavalli STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-038-038/80-A
(Velappadi) 		2906017000NRG23070420220007801 07/04/2022 Parimala 2906017WL000242 Parimala 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Parimala STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-038-038/87-A
(Velappadi) 		2906017000NRG23070420220007802 07/04/2022 Puspha 2906017WL000242 Puspha 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Puspha STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-038-038/915-A
(Velappadi) 		2906017000NRG23070420220007804 07/04/2022 Sujatha 2906017WL000242 Sujatha 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Sujatha STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-038-038/96-A
(Velappadi) 		2906017000NRG23070420220007807 07/04/2022 Alamelu 2906017WL000242 Alamelu 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Alamelu STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-038-038/986-A
(Velappadi) 		2906017000NRG23070420220007808 07/04/2022 Muralai 2906017WL000242 Muralai 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Muralai STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-038-038/988-A
(Velappadi) 		2906017000NRG23070420220007809 07/04/2022 Savithiri 2906017WL000242 Savithiri 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Savithiri STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-038-042/779-A
(Velappadi) 		2906017000NRG23070420220007812 07/04/2022 Vennila 2906017WL000242 Vennila 00415 SBIN0000808 900 900 Processed 04/05/2022 036264978 Vennila STATE BANK OF INDIA(508548)
SubTotal 37350 37350
47 ARNI TN-06-017-038-040/1939-A
(Velappadi) 		2906017000NRG23070420220007811 07/04/2022 Geetha 2906017WL000242 Geetha 00415 SBIN0070831 900 900 Processed 04/05/2022 036264978 Geetha STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 42074 42074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070422APB_FTO_43173 Canara Bank CNRB0000949 ARNI N A DIST 2924
2 ARNI TN2906017_070422APB_FTO_43173 Indian Bank IDIB000A029 ARNI 900
3 ARNI TN2906017_070422APB_FTO_43173 State Bank of India SBIN0000808 ARNI 37350
4 ARNI TN2906017_070422APB_FTO_43173 State Bank of India SBIN0070831 ARNI 900

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