Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300822FTO_804041
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-06-017-019-019/1099-A
(Mullandram) 		2906017000NRG23300820222325391 30/08/2022 VINISHA 2906017WL057384 VINISHA 00176 IDIB000T022 1125 1125 Processed 14/10/2022 035858062 VINISHA ()
SubTotal 1125 1125
2 ARNI TN-06-017-019-019/1066-A
(Mullandram) 		2906017000NRG23300820222325389 30/08/2022 RANI 2906017WL057384 RANI 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 RANI ()
3 ARNI TN-06-017-019-019/1156-A
(Mullandram) 		2906017000NRG23300820222325393 30/08/2022 Jothi 2906017WL057384 Jothi 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Jothi ()
4 ARNI TN-06-017-019-019/1198-A
(Mullandram) 		2906017000NRG23300820222325394 30/08/2022 SANTHI 2906017WL057384 SANTHI 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 SANTHI ()
5 ARNI TN-06-017-019-019/1205-A
(Mullandram) 		2906017000NRG23300820222325395 30/08/2022 REKHA PADAVETTAN 2906017WL057384 REKHA PADAVETTAN 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 REKHA PADAVETTAN ()
6 ARNI TN-06-017-019-019/1219-A
(Mullandram) 		2906017000NRG23300820222325396 30/08/2022 MANIAMMAL ELUMALAI 2906017WL057384 MANIAMMAL ELUMALAI 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 MANIAMMAL ELUMALAI ()
7 ARNI TN-06-017-019-019/1248-A
(Mullandram) 		2906017000NRG23300820222325397 30/08/2022 VINOTHKUMAR 2906017WL057384 VINOTHKUMAR 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 VINOTHKUMAR ()
8 ARNI TN-06-017-019-019/1257-A
(Mullandram) 		2906017000NRG23300820222325398 30/08/2022 VALARMATHI 2906017WL057384 VALARMATHI 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 VALARMATHI ()
9 ARNI TN-06-017-019-019/13-A
(Mullandram) 		2906017000NRG23300820222325399 30/08/2022 Thangaraji 2906017WL057384 Thangaraji 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Thangaraji ()
10 ARNI TN-06-017-019-019/1356-A
(Mullandram) 		2906017000NRG23300820222325400 30/08/2022 malliga 2906017WL057384 malliga 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 malliga ()
11 ARNI TN-06-017-019-019/1403-A
(Mullandram) 		2906017000NRG23300820222325402 30/08/2022 Roja 2906017WL057384 Roja 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Roja ()
12 ARNI TN-06-017-019-019/1404-A
(Mullandram) 		2906017000NRG23300820222325403 30/08/2022 VANITHA 2906017WL057384 VANITHA 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 VANITHA ()
13 ARNI TN-06-017-019-019/1416-A
(Mullandram) 		2906017000NRG23300820222325404 30/08/2022 Chockelingam 2906017WL057384 Chockelingam 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Chockelingam ()
14 ARNI TN-06-017-019-019/180-A
(Mullandram) 		2906017000NRG23300820222325405 30/08/2022 VIJAYA. V 2906017WL057384 VIJAYA. V 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 VIJAYA. V ()
15 ARNI TN-06-017-019-019/252-A
(Mullandram) 		2906017000NRG23300820222325408 30/08/2022 RAJENDIRAN 2906017WL057384 RAJENDIRAN 00415 SBIN0007790 1405 1405 Processed 14/10/2022 035858062 RAJENDIRAN ()
16 ARNI TN-06-017-019-019/256-A
(Mullandram) 		2906017000NRG23300820222325409 30/08/2022 Gopal 2906017WL057384 Gopal 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Gopal ()
17 ARNI TN-06-017-019-019/335-A
(Mullandram) 		2906017000NRG23300820222325412 30/08/2022 PRABHAVATHI 2906017WL057384 PRABHAVATHI 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 PRABHAVATHI ()
18 ARNI TN-06-017-019-019/382-A
(Mullandram) 		2906017000NRG23300820222325417 30/08/2022 sasikala 2906017WL057384 sasikala 00415 SBIN0007790 1405 1405 Processed 14/10/2022 035858062 sasikala ()
19 ARNI TN-06-017-019-019/650-A
(Mullandram) 		2906017000NRG23300820222325425 30/08/2022 RAJRATHINAM 2906017WL057384 RAJRATHINAM 00415 SBIN0007790 1405 1405 Processed 14/10/2022 035858062 RAJRATHINAM ()
20 ARNI TN-06-017-019-019/781-A
(Mullandram) 		2906017000NRG23300820222325427 30/08/2022 Bathimini 2906017WL057384 Bathimini 00415 SBIN0007790 1405 1405 Processed 14/10/2022 035858062 Bathimini ()
21 ARNI TN-06-017-019-019/904-A
(Mullandram) 		2906017000NRG23300820222325430 30/08/2022 Nagammal 2906017WL057384 Nagammal 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Nagammal ()
22 ARNI TN-06-017-019-019/964-A
(Mullandram) 		2906017000NRG23300820222325431 30/08/2022 SUMATHI 2906017WL057384 SUMATHI 00415 SBIN0007790 1405 1405 Processed 14/10/2022 035858062 SUMATHI ()
SubTotal 25025 25025
Total 26150 26150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_300822FTO_804041 Indian Bank IDIB000T022 TIMIRI 1125
2 ARNI TN2906017_300822FTO_804041 State Bank of India SBIN0007790 MULLANDIRAM 25025

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