Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:04:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220422APB_FTO_113965
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-06-017-005-003/973-A
(Chitteri) 		2906017000NRG23210420220068810 22/04/2022 SAHIRA BANU ALLAHBKESH 2906017WL002763 SAHIRA BANU ALLAHBKESH 00176 IDIB000A029 900 900 Processed 12/05/2022 017499728 SAHIRA BANU ALLAHBKESH INDIAN BANK(607105)
2 ARNI TN-06-017-005-005/880-A
(Chitteri) 		2906017000NRG23210420220068845 22/04/2022 SURIYAKALA 2906017WL002763 SURIYAKALA 00176 IDIB000A029 900 900 Processed 12/05/2022 017499728 SURIYAKALA INDIAN BANK(607105)
SubTotal 1800 1800
3 ARNI TN-06-017-005-003/1095-A
(Chitteri) 		2906017000NRG23210420220068806 22/04/2022 VINOBHA 2906017WL002763 VINOBHA 00415 SBIN0000808 1124 1124 Processed 12/05/2022 017499728 VINOBHA STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-005-005/628-A
(Chitteri) 		2906017000NRG23210420220068815 22/04/2022 SELVI 2906017WL002763 SELVI 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 SELVI STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-005-005/629-A
(Chitteri) 		2906017000NRG23210420220068816 22/04/2022 SELVI 2906017WL002763 SELVI 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 SELVI STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-005-005/641-A
(Chitteri) 		2906017000NRG23210420220068817 22/04/2022 RANI 2906017WL002763 RANI 00415 SBIN0000808 1124 1124 Processed 12/05/2022 017499728 RANI STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-005-005/720-A
(Chitteri) 		2906017000NRG23210420220068818 22/04/2022 SELVI 2906017WL002763 SELVI 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 SELVI PUNJAB NATIONAL BANK(508568)
8 ARNI TN-06-017-005-005/729-A
(Chitteri) 		2906017000NRG23210420220068819 22/04/2022 KALAIVANI 2906017WL002763 KALAIVANI 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 KALAIVANI STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-005-005/730-A
(Chitteri) 		2906017000NRG23210420220068820 22/04/2022 POONGOTHAI 2906017WL002763 POONGOTHAI 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 POONGOTHAI INDIAN BANK(607105)
10 ARNI TN-06-017-005-005/735-A
(Chitteri) 		2906017000NRG23210420220068824 22/04/2022 TACHAMMAL 2906017WL002763 TACHAMMAL 00415 SBIN0000808 900 900 Processed 11/05/2022 017499728 TACHAMMAL GENERAL POST OFFICE(607245)
11 ARNI TN-06-017-005-005/742-A
(Chitteri) 		2906017000NRG23210420220068825 22/04/2022 YASODHA 2906017WL002763 YASODHA 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 YASODHA STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-005-005/748-A
(Chitteri) 		2906017000NRG23210420220068826 22/04/2022 BAKKIYAM R 2906017WL002763 BAKKIYAM R 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 BAKKIYAM R STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-005-005/749-A
(Chitteri) 		2906017000NRG23210420220068827 22/04/2022 SABITHA 2906017WL002763 SABITHA 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 SABITHA STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-005-005/750-A
(Chitteri) 		2906017000NRG23210420220068828 22/04/2022 VENKATESAN 2906017WL002763 VENKATESAN 00415 SBIN0000808 1124 1124 Processed 12/05/2022 017499728 VENKATESAN STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-005-005/757-A
(Chitteri) 		2906017000NRG23210420220068830 22/04/2022 MALLIGA 2906017WL002763 MALLIGA 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 MALLIGA STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-005-005/778-A
(Chitteri) 		2906017000NRG23210420220068832 22/04/2022 DEENADAYALAN 2906017WL002763 DEENADAYALAN 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 DEENADAYALAN STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-005-005/778-A
(Chitteri) 		2906017000NRG23210420220068833 22/04/2022 MEGESWARI 2906017WL002763 MEGESWARI 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 MEGESWARI STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-005-005/783-A
(Chitteri) 		2906017000NRG23210420220068834 22/04/2022 KALAIVANI 2906017WL002763 KALAIVANI 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 KALAIVANI STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-005-005/786-A
(Chitteri) 		2906017000NRG23210420220068835 22/04/2022 SAMUNDEESWARI 2906017WL002763 SAMUNDEESWARI 00415 SBIN0000808 675 675 Processed 12/05/2022 017499728 SAMUNDEESWARI STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-005-005/788-A
(Chitteri) 		2906017000NRG23210420220068836 22/04/2022 LATHA 2906017WL002763 LATHA 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 LATHA STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-005-005/790-A
(Chitteri) 		2906017000NRG23210420220068837 22/04/2022 VENDA 2906017WL002763 VENDA 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 VENDA STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-005-005/820-A
(Chitteri) 		2906017000NRG23210420220068838 22/04/2022 ANJALAI 2906017WL002763 ANJALAI 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 ANJALAI STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-005-005/836-A
(Chitteri) 		2906017000NRG23210420220068840 22/04/2022 JAYANTHI 2906017WL002763 JAYANTHI 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 JAYANTHI STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-005-005/848-A
(Chitteri) 		2906017000NRG23210420220068841 22/04/2022 PIYARI 2906017WL002763 PIYARI 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 PIYARI STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-005-005/849-A
(Chitteri) 		2906017000NRG23210420220068842 22/04/2022 SHARMILA 2906017WL002763 SHARMILA 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 SHARMILA STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-005-005/871-a
(Chitteri) 		2906017000NRG23210420220068844 22/04/2022 SHAMMU 2906017WL002763 SHAMMU 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 SHAMMU STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-005-005/889-A
(Chitteri) 		2906017000NRG23210420220068846 22/04/2022 SALIMA 2906017WL002763 SALIMA 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 SALIMA STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-005-005/898-a
(Chitteri) 		2906017000NRG23210420220068847 22/04/2022 KAMALA 2906017WL002763 KAMALA 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 KAMALA STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-005-005/976-A
(Chitteri) 		2906017000NRG23210420220068848 22/04/2022 KANIMOZHI. V 2906017WL002763 KANIMOZHI. V 00415 SBIN0000808 900 900 Processed 12/05/2022 017499728 KANIMOZHI. V STATE BANK OF INDIA(508548)
SubTotal 24747 24747
30 ARNI TN-06-017-005-005/769-A
(Chitteri) 		2906017000NRG23210420220068831 22/04/2022 THULASI RAJAGOPAL 2906017WL002763 THULASI RAJAGOPAL 00415 SBIN0070831 1124 1124 Processed 12/05/2022 017499728 THULASI RAJAGOPAL STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 27671 27671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_220422APB_FTO_113965 Indian Bank IDIB000A029 ARNI 1800
2 ARNI TN2906017_220422APB_FTO_113965 State Bank of India SBIN0000808 ARNI 24747
3 ARNI TN2906017_220422APB_FTO_113965 State Bank of India SBIN0070831 ARNI 1124

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