Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:19:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190922FTO_891637
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-06-017-030-030/1825-A
(Sevur) 		2906017000NRG23180920222652146 19/09/2022 VASANTHA 2906017WL064493 VASANTHA 00415 SBIN0000775 1350 1350 Processed 14/10/2022 035858023 VASANTHA ()
SubTotal 1350 1350
2 ARNI TN-06-017-030-001/1941-A
(Sevur) 		2906017000NRG23180920222652106 19/09/2022 perumal 2906017WL064493 perumal 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035858023 perumal ()
3 ARNI TN-06-017-030-030/1146-a
(Sevur) 		2906017000NRG23180920222652114 19/09/2022 JAYA 2906017WL064493 JAYA 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858023 JAYA ()
4 ARNI TN-06-017-030-030/1820-A
(Sevur) 		2906017000NRG23180920222652145 19/09/2022 JAYAPRIYA V 2906017WL064493 JAYAPRIYA V 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858023 JAYAPRIYA V ()
5 ARNI TN-06-017-030-030/1850-A
(Sevur) 		2906017000NRG23180920222652147 19/09/2022 SELVI 2906017WL064493 SELVI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858023 SELVI ()
6 ARNI TN-06-017-030-030/1978-A
(Sevur) 		2906017000NRG23180920222652148 19/09/2022 PARAMESWARI 2906017WL064493 PARAMESWARI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858023 PARAMESWARI ()
7 ARNI TN-06-017-030-030/1979-A
(Sevur) 		2906017000NRG23180920222652149 19/09/2022 LATHA 2906017WL064493 LATHA 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858023 LATHA ()
8 ARNI TN-06-017-030-030/2033-A
(Sevur) 		2906017000NRG23180920222652150 19/09/2022 VALARMATHI 2906017WL064493 VALARMATHI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858023 VALARMATHI ()
9 ARNI TN-06-017-030-030/2042-A
(Sevur) 		2906017000NRG23180920222652151 19/09/2022 SELVI 2906017WL064493 SELVI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858023 SELVI ()
10 ARNI TN-06-017-030-030/2049-A
(Sevur) 		2906017000NRG23180920222652152 19/09/2022 RENUGA 2906017WL064493 RENUGA 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035858023 RENUGA ()
11 ARNI TN-06-017-030-030/2171-A
(Sevur) 		2906017000NRG23180920222652153 19/09/2022 JAYA 2906017WL064493 JAYA 00415 SBIN0008113 1124 1124 Processed 14/10/2022 035858023 JAYA ()
12 ARNI TN-06-017-030-030/2213-A
(Sevur) 		2906017000NRG23180920222652154 19/09/2022 DEVI 2906017WL064493 DEVI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858023 DEVI ()
13 ARNI TN-06-017-030-030/498-A
(Sevur) 		2906017000NRG23180920222652161 19/09/2022 KANNIYAPPAN 2906017WL064493 KANNIYAPPAN 00415 SBIN0008113 843 843 Processed 14/10/2022 035858023 KANNIYAPPAN ()
14 ARNI TN-06-017-030-030/847-a
(Sevur) 		2906017000NRG23180920222652167 19/09/2022 DEVARAJ 2906017WL064493 DEVARAJ 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035858023 DEVARAJ ()
15 ARNI TN-06-017-030-030/956-a
(Sevur) 		2906017000NRG23180920222652177 19/09/2022 JAYAPRIYA 2906017WL064493 JAYAPRIYA 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858023 JAYAPRIYA ()
SubTotal 19175 19175
16 ARNI TN-06-017-030-030/933-a
(Sevur) 		2906017000NRG23180920222652173 19/09/2022 LATHA 2906017WL064493 LATHA 00468 UBIN0903868 1350 1350 Processed 14/10/2022 035858023 LATHA ()
SubTotal 1350 1350
Total 21875 21875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190922FTO_891637 State Bank of India SBIN0000775 WALAJAPET 1350
2 ARNI TN2906017_190922FTO_891637 State Bank of India SBIN0008113 SEVOOR 19175
3 ARNI TN2906017_190922FTO_891637 Union Bank of India UBIN0903868 Kunnathur 1350

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