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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:51:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_191222APB_FTO_1302939
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-06-017-034-001/390-A
(Vedajipuram) 		2906017000NRG23191220224028234 19/12/2022 sathiya 2906017WL092981 sathiya 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 sathiya CANARA BANK(508532)
2 ARNI TN-06-017-034-034/102-A
(Vedajipuram) 		2906017000NRG23191220224028237 19/12/2022 Dhanam. S 2906017WL092981 Dhanam. S 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 Dhanam. S STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-034-034/103-A
(Vedajipuram) 		2906017000NRG23191220224028238 19/12/2022 POONGAVANAM. V 2906017WL092981 POONGAVANAM. V 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 POONGAVANAM. V CANARA BANK(508532)
4 ARNI TN-06-017-034-034/106-A
(Vedajipuram) 		2906017000NRG23191220224028240 19/12/2022 VALLI P 2906017WL092981 VALLI P 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 VALLI P STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-034-034/107-A
(Vedajipuram) 		2906017000NRG23191220224028241 19/12/2022 SANTHI V 2906017WL092981 SANTHI V 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 SANTHI V STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-034-034/108-A
(Vedajipuram) 		2906017000NRG23191220224028242 19/12/2022 LOGESWARI. M 2906017WL092981 LOGESWARI. M 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 LOGESWARI. M STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-034-034/109-A
(Vedajipuram) 		2906017000NRG23191220224028243 19/12/2022 SAGUNTHALA P 2906017WL092981 SAGUNTHALA P 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 SAGUNTHALA P STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-034-034/110-A
(Vedajipuram) 		2906017000NRG23191220224028244 19/12/2022 VIMALA S 2906017WL092981 VIMALA S 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 VIMALA S STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-034-034/120-A
(Vedajipuram) 		2906017000NRG23191220224028254 19/12/2022 Krishnaveni 2906017WL092981 Krishnaveni 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Krishnaveni STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-034-034/15-B
(Vedajipuram) 		2906017000NRG23191220224028255 19/12/2022 Amutha 2906017WL092981 Amutha 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Amutha STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-034-034/22-A
(Vedajipuram) 		2906017000NRG23191220224028256 19/12/2022 M VENDA 2906017WL092981 M VENDA 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 M VENDA STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-034-034/267-A
(Vedajipuram) 		2906017000NRG23191220224028258 19/12/2022 SHEELA D 2906017WL092981 SHEELA D 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 SHEELA D STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-034-034/33-A
(Vedajipuram) 		2906017000NRG23191220224028259 19/12/2022 DHANALAKSHMI 2906017WL092981 DHANALAKSHMI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 DHANALAKSHMI STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-034-034/36-A
(Vedajipuram) 		2906017000NRG23191220224028260 19/12/2022 Anitha. E 2906017WL092981 Anitha. E 00415 SBIN0007790 400 400 Processed 01/02/2023 018559202 Anitha. E STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-034-034/38-A
(Vedajipuram) 		2906017000NRG23191220224028262 19/12/2022 SANTHI M 2906017WL092981 SANTHI M 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 SANTHI M STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-034-034/41-A
(Vedajipuram) 		2906017000NRG23191220224028264 19/12/2022 Kowsalya. V 2906017WL092981 Kowsalya. V 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Kowsalya. V STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-034-034/47-A
(Vedajipuram) 		2906017000NRG23191220224028268 19/12/2022 MANI. M 2906017WL092981 MANI. M 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 MANI. M STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-034-034/51-A
(Vedajipuram) 		2906017000NRG23191220224028271 19/12/2022 Mani. K 2906017WL092981 Mani. K 00415 SBIN0007790 400 400 Processed 01/02/2023 018559202 Mani. K GENERAL POST OFFICE(607245)
19 ARNI TN-06-017-034-034/53-A
(Vedajipuram) 		2906017000NRG23191220224028272 19/12/2022 Kandeepan 2906017WL092981 Kandeepan 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Kandeepan STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-034-034/59-A
(Vedajipuram) 		2906017000NRG23191220224028275 19/12/2022 SASIKALA S 2906017WL092981 SASIKALA S 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 SASIKALA S STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-034-034/61-A
(Vedajipuram) 		2906017000NRG23191220224028276 19/12/2022 SUMATHI P 2906017WL092981 SUMATHI P 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 SUMATHI P STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-034-034/62-A
(Vedajipuram) 		2906017000NRG23191220224028277 19/12/2022 ANNAMALAI M 2906017WL092981 ANNAMALAI M 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 ANNAMALAI M STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-034-034/63-A
(Vedajipuram) 		2906017000NRG23191220224028278 19/12/2022 Lalitha 2906017WL092981 Lalitha 00415 SBIN0007790 400 400 Processed 01/02/2023 018559202 Lalitha STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-034-034/66-A
(Vedajipuram) 		2906017000NRG23191220224028280 19/12/2022 PACHIAMMAL 2906017WL092981 PACHIAMMAL 00415 SBIN0007790 400 400 Processed 01/02/2023 018559202 PACHIAMMAL STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-034-034/67-A
(Vedajipuram) 		2906017000NRG23191220224028281 19/12/2022 Kala. K 2906017WL092981 Kala. K 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Kala. K STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-034-034/71-A
(Vedajipuram) 		2906017000NRG23191220224028282 19/12/2022 Devika. A 2906017WL092981 Devika. A 00415 SBIN0007790 400 400 Processed 01/02/2023 018559202 Devika. A STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-034-034/73-A
(Vedajipuram) 		2906017000NRG23191220224028283 19/12/2022 SELVAM. N 2906017WL092981 SELVAM. N 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 SELVAM. N STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-034-034/77-A
(Vedajipuram) 		2906017000NRG23191220224028285 19/12/2022 BATHMA G 2906017WL092981 BATHMA G 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 BATHMA G STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-034-034/78-A
(Vedajipuram) 		2906017000NRG23191220224028286 19/12/2022 LAKSHMI T 2906017WL092981 LAKSHMI T 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 LAKSHMI T STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-034-034/81-A
(Vedajipuram) 		2906017000NRG23191220224028287 19/12/2022 G MAHALAKSHMI 2906017WL092981 G MAHALAKSHMI 00415 SBIN0007790 600 600 Processed 01/02/2023 018559202 G MAHALAKSHMI STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-034-034/85-A
(Vedajipuram) 		2906017000NRG23191220224028290 19/12/2022 Samundeeswari. S 2906017WL092981 Samundeeswari. S 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 Samundeeswari. S STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-034-034/88-A
(Vedajipuram) 		2906017000NRG23191220224028293 19/12/2022 ALAMELU. S 2906017WL092981 ALAMELU. S 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559202 ALAMELU. S CANARA BANK(508532)
33 ARNI TN-06-017-034-034/90-A
(Vedajipuram) 		2906017000NRG23191220224028294 19/12/2022 Kuppammal. V 2906017WL092981 Kuppammal. V 00415 SBIN0007790 800 800 Processed 01/02/2023 018559202 Kuppammal. V STATE BANK OF INDIA(508548)
SubTotal 28200 28200
Total 28200 28200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_191222APB_FTO_1302939 State Bank of India SBIN0007790 MULLANDIRAM 28200

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