Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_081022APB_FTO_981509
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-06-017-032-003/278-B
(S.U.Vanam) 		2906017000NRG23081020222993120 08/10/2022 Thanjiammal 2906017WL071204 Thanjiammal 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 Thanjiammal STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-032-003/738-A
(S.U.Vanam) 		2906017000NRG23081020222993122 08/10/2022 Sangeetha 2906017WL071204 Sangeetha 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 Sangeetha STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-032-003/768-A
(S.U.Vanam) 		2906017000NRG23081020222993123 08/10/2022 Palani D 2906017WL071204 Palani D 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 Palani D STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-032-003/772-A
(S.U.Vanam) 		2906017000NRG23081020222993124 08/10/2022 Saraswathi 2906017WL071204 Saraswathi 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 Saraswathi STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-032-003/778-A
(S.U.Vanam) 		2906017000NRG23081020222993125 08/10/2022 Pandiselvi 2906017WL071204 Pandiselvi 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 Pandiselvi STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-032-003/861-A
(S.U.Vanam) 		2906017000NRG23081020222993130 08/10/2022 Varthammal 2906017WL071204 Varthammal 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 Varthammal STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-032-032/203-A
(S.U.Vanam) 		2906017000NRG23081020222993132 08/10/2022 Ashokan 2906017WL071204 Ashokan 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 Ashokan STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-032-032/205-A
(S.U.Vanam) 		2906017000NRG23081020222993133 08/10/2022 Govindammal 2906017WL071204 Govindammal 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 Govindammal STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-032-032/206-A
(S.U.Vanam) 		2906017000NRG23081020222993134 08/10/2022 PANCHALAI. A 2906017WL071204 PANCHALAI. A 00415 SBIN0008113 225 225 Processed 14/10/2022 035858313 PANCHALAI. A STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-032-032/210-A
(S.U.Vanam) 		2906017000NRG23081020222993135 08/10/2022 VASUKI. P 2906017WL071204 VASUKI. P 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 VASUKI. P STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-032-032/224-A
(S.U.Vanam) 		2906017000NRG23081020222993136 08/10/2022 RAJAKUMAR 2906017WL071204 RAJAKUMAR 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 RAJAKUMAR STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-032-032/225-A
(S.U.Vanam) 		2906017000NRG23081020222993137 08/10/2022 VISALAKSHI 2906017WL071204 VISALAKSHI 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 VISALAKSHI STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-032-032/228-A
(S.U.Vanam) 		2906017000NRG23081020222993138 08/10/2022 CHINNAPONNU. S 2906017WL071204 CHINNAPONNU. S 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 CHINNAPONNU. S STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-032-032/232-A
(S.U.Vanam) 		2906017000NRG23081020222993140 08/10/2022 POONKODI. S 2906017WL071204 POONKODI. S 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 POONKODI. S STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-032-032/271-A
(S.U.Vanam) 		2906017000NRG23081020222993143 08/10/2022 KRISHNAMOORTHI 2906017WL071204 KRISHNAMOORTHI 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 KRISHNAMOORTHI STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-032-032/290-C
(S.U.Vanam) 		2906017000NRG23081020222993144 08/10/2022 Prema 2906017WL071204 Prema 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 Prema STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-032-032/363-A
(S.U.Vanam) 		2906017000NRG23081020222993145 08/10/2022 JEEVA. K 2906017WL071204 JEEVA. K 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 JEEVA. K STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-032-032/364-A
(S.U.Vanam) 		2906017000NRG23081020222993146 08/10/2022 SELVI. R 2906017WL071204 SELVI. R 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 SELVI. R STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-032-032/367-A
(S.U.Vanam) 		2906017000NRG23081020222993147 08/10/2022 KUMAR 2906017WL071204 KUMAR 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 KUMAR STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-032-032/369-A
(S.U.Vanam) 		2906017000NRG23081020222993148 08/10/2022 Saravanan 2906017WL071204 Saravanan 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 Saravanan STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-032-032/375-A
(S.U.Vanam) 		2906017000NRG23081020222993149 08/10/2022 VIJAYA. A 2906017WL071204 VIJAYA. A 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 VIJAYA. A STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-032-032/381-A
(S.U.Vanam) 		2906017000NRG23081020222993150 08/10/2022 Rajeswari 2906017WL071204 Rajeswari 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 Rajeswari STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-032-032/404-A
(S.U.Vanam) 		2906017000NRG23081020222993151 08/10/2022 RANI. R 2906017WL071204 RANI. R 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 RANI. R STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-032-032/417-A
(S.U.Vanam) 		2906017000NRG23081020222993152 08/10/2022 PADMA. A 2906017WL071204 PADMA. A 00415 SBIN0008113 1124 1124 Processed 14/10/2022 035858313 PADMA. A STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-032-032/429-A
(S.U.Vanam) 		2906017000NRG23081020222993153 08/10/2022 Vellatchi 2906017WL071204 Vellatchi 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 Vellatchi STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-032-032/525-a
(S.U.Vanam) 		2906017000NRG23081020222993155 08/10/2022 Elumalai 2906017WL071204 Elumalai 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 Elumalai STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-032-032/525-a
(S.U.Vanam) 		2906017000NRG23081020222993154 08/10/2022 THULASI 2906017WL071204 THULASI 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 THULASI STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-032-032/541-a
(S.U.Vanam) 		2906017000NRG23081020222993156 08/10/2022 VALLIAMMAL. M 2906017WL071204 VALLIAMMAL. M 00415 SBIN0008113 1124 1124 Processed 14/10/2022 035858313 VALLIAMMAL. M STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-032-032/547-A
(S.U.Vanam) 		2906017000NRG23081020222993157 08/10/2022 NAGALAKSHMI. S 2906017WL071204 NAGALAKSHMI. S 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 NAGALAKSHMI. S STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-032-032/552-A
(S.U.Vanam) 		2906017000NRG23081020222993158 08/10/2022 MAGESWARI 2906017WL071204 MAGESWARI 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 MAGESWARI STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-032-032/557-a
(S.U.Vanam) 		2906017000NRG23081020222993159 08/10/2022 RANI. K 2906017WL071204 RANI. K 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 RANI. K STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-032-032/563-a
(S.U.Vanam) 		2906017000NRG23081020222993160 08/10/2022 MAGESWARI. P 2906017WL071204 MAGESWARI. P 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 MAGESWARI. P STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-032-032/564-A
(S.U.Vanam) 		2906017000NRG23081020222993161 08/10/2022 SAROJA. K 2906017WL071204 SAROJA. K 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 SAROJA. K STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-032-032/565-A
(S.U.Vanam) 		2906017000NRG23081020222993162 08/10/2022 NEELAVATHI. T 2906017WL071204 NEELAVATHI. T 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 NEELAVATHI. T STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-032-032/576-a
(S.U.Vanam) 		2906017000NRG23081020222993163 08/10/2022 Kasiyammal 2906017WL071204 Kasiyammal 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 Kasiyammal STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-032-032/626-a
(S.U.Vanam) 		2906017000NRG23081020222993164 08/10/2022 RANI 2906017WL071204 RANI 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 RANI STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-032-032/627-A
(S.U.Vanam) 		2906017000NRG23081020222993165 08/10/2022 Ezhilarasi N 2906017WL071204 Ezhilarasi N 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 Ezhilarasi N STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-032-032/753
(S.U.Vanam) 		2906017000NRG23081020222993166 08/10/2022 Kalaiselvi 2906017WL071204 Kalaiselvi 00415 SBIN0008113 1124 1124 Processed 14/10/2022 035858313 Kalaiselvi STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-032-032/803-A
(S.U.Vanam) 		2906017000NRG23081020222993167 08/10/2022 Renugamal S 2906017WL071204 Renugamal S 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 Renugamal S STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-032-032/84-A
(S.U.Vanam) 		2906017000NRG23081020222993168 08/10/2022 SAGUNDALA 2906017WL071204 SAGUNDALA 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 SAGUNDALA STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-032-033/648-A
(S.U.Vanam) 		2906017000NRG23081020222993172 08/10/2022 Vellatchiyammal 2906017WL071204 Vellatchiyammal 00415 SBIN0008113 900 900 Processed 14/10/2022 035858313 Vellatchiyammal STATE BANK OF INDIA(508548)
SubTotal 36897 36897
Total 36897 36897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_081022APB_FTO_981509 State Bank of India SBIN0008113 SEVOOR 36897

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