Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:06:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120922APB_FTO_861017
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) 		2906017000NRG23120920222527646 12/09/2022 Dhatchiyani 2906017WL061756 Dhatchiyani 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858126 Dhatchiyani STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-038-038/924-A
(Velappadi) 		2906017000NRG23120920222527679 12/09/2022 Dhanalakshmi 2906017WL061756 Dhanalakshmi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858126 Dhanalakshmi CANARA BANK(508532)
SubTotal 2700 2700
3 ARNI TN-06-017-038-038/52-A
(Velappadi) 		2906017000NRG23120920222527665 12/09/2022 Saraswathi 2906017WL061756 Saraswathi 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 Saraswathi INDIAN BANK(607105)
4 ARNI TN-06-017-038-038/73-A
(Velappadi) 		2906017000NRG23120920222527674 12/09/2022 Vijaya 2906017WL061756 Vijaya 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 Vijaya INDIAN BANK(607105)
5 ARNI TN-06-017-038-038/948-A
(Velappadi) 		2906017000NRG23120920222527681 12/09/2022 Santhi 2906017WL061756 Santhi 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858126 Santhi STATE BANK OF INDIA(508548)
SubTotal 4050 4050
6 ARNI TN-06-017-038-003/1451-A
(Velappadi) 		2906017000NRG23120920222527610 12/09/2022 Eswari 2906017WL061756 Eswari 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858126 Eswari STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-038-003/155-B
(Velappadi) 		2906017000NRG23120920222527611 12/09/2022 kuppu 2906017WL061756 kuppu 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 kuppu STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-038-003/1841-A
(Velappadi) 		2906017000NRG23120920222527612 12/09/2022 Samundeshwari 2906017WL061756 Samundeshwari 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Samundeshwari STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-038-038/113-A
(Velappadi) 		2906017000NRG23120920222527627 12/09/2022 Eswari 2906017WL061756 Eswari 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Eswari STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-038-038/118-A
(Velappadi) 		2906017000NRG23120920222527628 12/09/2022 Yasodha 2906017WL061756 Yasodha 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Yasodha STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-038-038/120-A
(Velappadi) 		2906017000NRG23120920222527629 12/09/2022 Parameshwari 2906017WL061756 Parameshwari 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Parameshwari STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-038-038/1223-A
(Velappadi) 		2906017000NRG23120920222527632 12/09/2022 Parameshwari 2906017WL061756 Parameshwari 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Parameshwari HDFC BANK LTD(607152)
13 ARNI TN-06-017-038-038/123-A
(Velappadi) 		2906017000NRG23120920222527633 12/09/2022 Suguna 2906017WL061756 Suguna 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Suguna STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-038-038/1258-A
(Velappadi) 		2906017000NRG23120920222527634 12/09/2022 Malathi 2906017WL061756 Malathi 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Malathi STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-038-038/128-A
(Velappadi) 		2906017000NRG23120920222527635 12/09/2022 Punitha 2906017WL061756 Punitha 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Punitha STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-038-038/1280-A
(Velappadi) 		2906017000NRG23120920222527636 12/09/2022 Rajeswari 2906017WL061756 Rajeswari 00415 SBIN0000808 1350 1350 Processed 15/10/2022 035858126 Rajeswari INDIAN BANK(607105)
17 ARNI TN-06-017-038-038/1323-A
(Velappadi) 		2906017000NRG23120920222527637 12/09/2022 Priya 2906017WL061756 Priya 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Priya UNION BANK OF INDIA(508500)
18 ARNI TN-06-017-038-038/133-A
(Velappadi) 		2906017000NRG23120920222527638 12/09/2022 Latha 2906017WL061756 Latha 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Latha STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-038-038/1453-a
(Velappadi) 		2906017000NRG23120920222527640 12/09/2022 Alamelu 2906017WL061756 Alamelu 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Alamelu STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-038-038/146-A
(Velappadi) 		2906017000NRG23120920222527641 12/09/2022 Rani 2906017WL061756 Rani 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Rani STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-038-038/151-A
(Velappadi) 		2906017000NRG23120920222527642 12/09/2022 Amutha 2906017WL061756 Amutha 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Amutha STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-038-038/1610-A
(Velappadi) 		2906017000NRG23120920222527643 12/09/2022 Meena 2906017WL061756 Meena 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Meena STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-038-038/175-A
(Velappadi) 		2906017000NRG23120920222527647 12/09/2022 Selvi 2906017WL061756 Selvi 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Selvi HDFC BANK LTD(607152)
24 ARNI TN-06-017-038-038/1826-A
(Velappadi) 		2906017000NRG23120920222527648 12/09/2022 Geetha 2906017WL061756 Geetha 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858126 Geetha STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-038-038/1833-A
(Velappadi) 		2906017000NRG23120920222527649 12/09/2022 Andal 2906017WL061756 Andal 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Andal STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-038-038/216-A
(Velappadi) 		2906017000NRG23120920222527651 12/09/2022 Anjala 2906017WL061756 Anjala 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Anjala STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-038-038/264-A
(Velappadi) 		2906017000NRG23120920222527652 12/09/2022 Amsa 2906017WL061756 Amsa 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Amsa STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-038-038/271-A
(Velappadi) 		2906017000NRG23120920222527653 12/09/2022 Savithri 2906017WL061756 Savithri 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Savithri STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-038-038/322-A
(Velappadi) 		2906017000NRG23120920222527654 12/09/2022 Kala 2906017WL061756 Kala 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Kala STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-038-038/368-A
(Velappadi) 		2906017000NRG23120920222527655 12/09/2022 Ambiga 2906017WL061756 Ambiga 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Ambiga STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-038-038/414-A
(Velappadi) 		2906017000NRG23120920222527656 12/09/2022 Indirani 2906017WL061756 Indirani 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Indirani STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-038-038/415-A
(Velappadi) 		2906017000NRG23120920222527657 12/09/2022 Santha 2906017WL061756 Santha 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Santha CANARA BANK(508532)
33 ARNI TN-06-017-038-038/416-A
(Velappadi) 		2906017000NRG23120920222527658 12/09/2022 Lakshmi 2906017WL061756 Lakshmi 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858126 Lakshmi STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-038-038/421-A
(Velappadi) 		2906017000NRG23120920222527659 12/09/2022 Dhanalakshmi 2906017WL061756 Dhanalakshmi 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Dhanalakshmi STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-038-038/424-A
(Velappadi) 		2906017000NRG23120920222527660 12/09/2022 Chitra 2906017WL061756 Chitra 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Chitra STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-038-038/431-A
(Velappadi) 		2906017000NRG23120920222527661 12/09/2022 Malar 2906017WL061756 Malar 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Malar STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-038-038/437-A
(Velappadi) 		2906017000NRG23120920222527662 12/09/2022 Gomathi 2906017WL061756 Gomathi 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Gomathi STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-038-038/445-A
(Velappadi) 		2906017000NRG23120920222527663 12/09/2022 Chirta 2906017WL061756 Chirta 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Chirta STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-038-038/48-A
(Velappadi) 		2906017000NRG23120920222527664 12/09/2022 Poongothai 2906017WL061756 Poongothai 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Poongothai STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-038-038/593-A
(Velappadi) 		2906017000NRG23120920222527667 12/09/2022 Vasantha 2906017WL061756 Vasantha 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Vasantha STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-038-038/70-A
(Velappadi) 		2906017000NRG23120920222527669 12/09/2022 Janaki 2906017WL061756 Janaki 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Janaki STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-038-038/707-A
(Velappadi) 		2906017000NRG23120920222527671 12/09/2022 Rajammal 2906017WL061756 Rajammal 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Rajammal HDFC BANK LTD(607152)
43 ARNI TN-06-017-038-038/720-A
(Velappadi) 		2906017000NRG23120920222527672 12/09/2022 Kantha 2906017WL061756 Kantha 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Kantha STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-038-038/726-A
(Velappadi) 		2906017000NRG23120920222527673 12/09/2022 Lalitha 2906017WL061756 Lalitha 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Lalitha STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-038-038/905-A
(Velappadi) 		2906017000NRG23120920222527677 12/09/2022 Vimala 2906017WL061756 Vimala 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Vimala HDFC BANK LTD(607152)
46 ARNI TN-06-017-038-038/931-A
(Velappadi) 		2906017000NRG23120920222527680 12/09/2022 Punitha 2906017WL061756 Punitha 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858126 Punitha STATE BANK OF INDIA(508548)
SubTotal 54675 54675
47 ARNI TN-06-017-038-003/1937-A
(Velappadi) 		2906017000NRG23120920222527614 12/09/2022 Deepika 2906017WL061756 Deepika 00415 SBIN0070831 1350 1350 Processed 14/10/2022 035858126 Deepika STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-038-003/1942-A
(Velappadi) 		2906017000NRG23120920222527616 12/09/2022 Bhuvaneshwari 2906017WL061756 Bhuvaneshwari 00415 SBIN0070831 1350 1350 Processed 14/10/2022 035858126 Bhuvaneshwari STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-038-038/1735-A
(Velappadi) 		2906017000NRG23120920222527645 12/09/2022 Alamelu 2906017WL061756 Alamelu 00415 SBIN0070831 1350 1350 Processed 14/10/2022 035858126 Alamelu STATE BANK OF INDIA(508548)
SubTotal 4050 4050
50 ARNI TN-06-017-038-003/1941-A
(Velappadi) 		2906017000NRG23120920222527615 12/09/2022 Vasanthi 2906017WL061756 Vasanthi 00468 UBIN0571792 1350 1350 Processed 14/10/2022 035858126 Vasanthi UNION BANK OF INDIA(508500)
51 ARNI TN-06-017-038-038/889-A
(Velappadi) 		2906017000NRG23120920222527676 12/09/2022 Andal 2906017WL061756 Andal 00468 UBIN0571792 1350 1350 Processed 14/10/2022 035858126 Andal HDFC BANK LTD(607152)
SubTotal 2700 2700
Total 68175 68175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120922APB_FTO_861017 Canara Bank CNRB0000949 ARNI N A DIST 2700
2 ARNI TN2906017_120922APB_FTO_861017 Indian Bank IDIB000A029 ARNI 4050
3 ARNI TN2906017_120922APB_FTO_861017 State Bank of India SBIN0000808 ARNI 54675
4 ARNI TN2906017_120922APB_FTO_861017 State Bank of India SBIN0070831 ARNI 4050
5 ARNI TN2906017_120922APB_FTO_861017 Union Bank of India UBIN0571792 Arani 2700

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