Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:34:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_081022FTO_981524
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-06-017-032-032/708-A
(S.U.Vanam) 		2906017000NRG23081020222993589 08/10/2022 Malliga 2906017WL071210 Malliga 00415 SBIN0000808 900 900 Processed 14/10/2022 035857944 Malliga ()
SubTotal 900 900
2 ARNI TN-06-017-032-032/277-A
(S.U.Vanam) 		2906017000NRG23081020222993554 08/10/2022 Vaidaki 2906017WL071210 Vaidaki 00415 SBIN0007790 900 900 Processed 14/10/2022 035857944 Vaidaki ()
SubTotal 900 900
3 ARNI TN-06-017-032-001/338-A
(S.U.Vanam) 		2906017000NRG23081020222993537 08/10/2022 Malathi 2906017WL071210 Malathi 00415 SBIN0008113 900 900 Processed 14/10/2022 035857944 Malathi ()
4 ARNI TN-06-017-032-001/677-A
(S.U.Vanam) 		2906017000NRG23081020222993538 08/10/2022 Abilasha 2906017WL071210 Abilasha 00415 SBIN0008113 1124 1124 Processed 14/10/2022 035857944 Abilasha ()
5 ARNI TN-06-017-032-032/109-B
(S.U.Vanam) 		2906017000NRG23081020222993541 08/10/2022 Rani 2906017WL071210 Rani 00415 SBIN0008113 900 900 Processed 14/10/2022 035857944 Rani ()
6 ARNI TN-06-017-032-032/110-A
(S.U.Vanam) 		2906017000NRG23081020222993542 08/10/2022 Arumugam 2906017WL071210 Arumugam 00415 SBIN0008113 1124 1124 Processed 14/10/2022 035857944 Arumugam ()
7 ARNI TN-06-017-032-032/275-a
(S.U.Vanam) 		2906017000NRG23081020222993553 08/10/2022 Dhanalakshmi 2906017WL071210 Dhanalakshmi 00415 SBIN0008113 900 900 Processed 14/10/2022 035857944 Dhanalakshmi ()
8 ARNI TN-06-017-032-032/477-A
(S.U.Vanam) 		2906017000NRG23081020222993563 08/10/2022 Kuppammal 2906017WL071210 Kuppammal 00415 SBIN0008113 900 900 Processed 14/10/2022 035857944 Kuppammal ()
9 ARNI TN-06-017-032-032/52-A
(S.U.Vanam) 		2906017000NRG23081020222993568 08/10/2022 Saraswathi 2906017WL071210 Saraswathi 00415 SBIN0008113 900 900 Processed 14/10/2022 035857944 Saraswathi ()
10 ARNI TN-06-017-032-032/522-A
(S.U.Vanam) 		2906017000NRG23081020222993569 08/10/2022 Lalitha 2906017WL071210 Lalitha 00415 SBIN0008113 900 900 Processed 14/10/2022 035857944 Lalitha ()
11 ARNI TN-06-017-032-032/581-A
(S.U.Vanam) 		2906017000NRG23081020222993574 08/10/2022 Saraswathi 2906017WL071210 Saraswathi 00415 SBIN0008113 900 900 Processed 14/10/2022 035857944 Saraswathi ()
12 ARNI TN-06-017-032-032/63-A
(S.U.Vanam) 		2906017000NRG23081020222993577 08/10/2022 MAHESWARI 2906017WL071210 MAHESWARI 00415 SBIN0008113 900 900 Processed 14/10/2022 035857944 MAHESWARI ()
13 ARNI TN-06-017-032-032/646-A
(S.U.Vanam) 		2906017000NRG23081020222993579 08/10/2022 Dharani 2906017WL071210 Dharani 00415 SBIN0008113 900 900 Processed 14/10/2022 035857944 Dharani ()
14 ARNI TN-06-017-032-032/694-A
(S.U.Vanam) 		2906017000NRG23081020222993587 08/10/2022 Ravi 2906017WL071210 Ravi 00415 SBIN0008113 675 675 Processed 14/10/2022 035857944 Ravi ()
15 ARNI TN-06-017-032-032/715-A
(S.U.Vanam) 		2906017000NRG23081020222993590 08/10/2022 Lakshmi 2906017WL071210 Lakshmi 00415 SBIN0008113 900 900 Processed 14/10/2022 035857944 Lakshmi ()
16 ARNI TN-06-017-032-032/736-A
(S.U.Vanam) 		2906017000NRG23081020222993593 08/10/2022 Sekar 2906017WL071210 Sekar 00415 SBIN0008113 225 225 Processed 14/10/2022 035857944 Sekar ()
17 ARNI TN-06-017-032-032/889-A
(S.U.Vanam) 		2906017000NRG23081020222993602 08/10/2022 Rajendhiran 2906017WL071210 Rajendhiran 00415 SBIN0008113 900 900 Processed 14/10/2022 035857944 Rajendhiran ()
18 ARNI TN-06-017-032-032/891-A
(S.U.Vanam) 		2906017000NRG23081020222993603 08/10/2022 LAKSHMI 2906017WL071210 LAKSHMI 00415 SBIN0008113 900 900 Processed 14/10/2022 035857944 LAKSHMI ()
SubTotal 13948 13948
Total 15748 15748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_081022FTO_981524 State Bank of India SBIN0000808 ARNI 900
2 ARNI TN2906017_081022FTO_981524 State Bank of India SBIN0007790 MULLANDIRAM 900
3 ARNI TN2906017_081022FTO_981524 State Bank of India SBIN0008113 SEVOOR 13948

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