Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130922FTO_862299
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-06-017-037-037/144-a
(Vettiyantholuvam) 		2906017000NRG23130920222534896 13/09/2022 VIJAYALAKSHMI. A 2906017WL061895 VIJAYALAKSHMI. A 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035857992 VIJAYALAKSHMI. A ()
SubTotal 1350 1350
2 ARNI TN-06-017-037-001/572-A
(Vettiyantholuvam) 		2906017000NRG23130920222534880 13/09/2022 Geetha 2906017WL061895 Geetha 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035857992 Geetha ()
3 ARNI TN-06-017-037-001/573-A
(Vettiyantholuvam) 		2906017000NRG23130920222534881 13/09/2022 Chinnaponnu 2906017WL061895 Chinnaponnu 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035857992 Chinnaponnu ()
4 ARNI TN-06-017-037-037/101-A
(Vettiyantholuvam) 		2906017000NRG23130920222534889 13/09/2022 Prakalathan 2906017WL061895 Prakalathan 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035857992 Prakalathan ()
5 ARNI TN-06-017-037-037/133-A
(Vettiyantholuvam) 		2906017000NRG23130920222534894 13/09/2022 MUTHURAMAN. K 2906017WL061895 MUTHURAMAN. K 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035857992 MUTHURAMAN. K ()
6 ARNI TN-06-017-037-037/163-a
(Vettiyantholuvam) 		2906017000NRG23130920222534901 13/09/2022 Ramdass 2906017WL061895 Ramdass 00415 SBIN0007790 1686 1686 Processed 14/10/2022 035857992 Ramdass ()
7 ARNI TN-06-017-037-037/20-B
(Vettiyantholuvam) 		2906017000NRG23130920222534905 13/09/2022 Venkatesan 2906017WL061895 Venkatesan 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035857992 Venkatesan ()
8 ARNI TN-06-017-037-037/284-a
(Vettiyantholuvam) 		2906017000NRG23130920222534914 13/09/2022 Saroja 2906017WL061895 Saroja 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035857992 Saroja ()
9 ARNI TN-06-017-037-037/285-a
(Vettiyantholuvam) 		2906017000NRG23130920222534916 13/09/2022 Pichandi 2906017WL061895 Pichandi 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035857992 Pichandi ()
10 ARNI TN-06-017-037-037/285-a
(Vettiyantholuvam) 		2906017000NRG23130920222534915 13/09/2022 Vasantha 2906017WL061895 Vasantha 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035857992 Vasantha ()
11 ARNI TN-06-017-037-037/292-a
(Vettiyantholuvam) 		2906017000NRG23130920222534917 13/09/2022 Santha 2906017WL061895 Santha 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035857992 Santha ()
12 ARNI TN-06-017-037-037/509-A
(Vettiyantholuvam) 		2906017000NRG23130920222534934 13/09/2022 Munusami 2906017WL061895 Munusami 00415 SBIN0007790 1686 1686 Processed 14/10/2022 035857992 Munusami ()
13 ARNI TN-06-017-037-037/545-A
(Vettiyantholuvam) 		2906017000NRG23130920222534939 13/09/2022 Varalakshmi 2906017WL061895 Varalakshmi 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035857992 Varalakshmi ()
14 ARNI TN-06-017-037-037/553-A
(Vettiyantholuvam) 		2906017000NRG23130920222534940 13/09/2022 Chandhirakala 2906017WL061895 Chandhirakala 00415 SBIN0007790 1405 1405 Processed 14/10/2022 035857992 Chandhirakala ()
15 ARNI TN-06-017-037-037/554-A
(Vettiyantholuvam) 		2906017000NRG23130920222534941 13/09/2022 Suryakala 2906017WL061895 Suryakala 00415 SBIN0007790 1405 1405 Processed 14/10/2022 035857992 Suryakala ()
16 ARNI TN-06-017-037-037/562-A
(Vettiyantholuvam) 		2906017000NRG23130920222534942 13/09/2022 Chandira 2906017WL061895 Chandira 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035857992 Chandira ()
17 ARNI TN-06-017-037-037/563-A
(Vettiyantholuvam) 		2906017000NRG23130920222534943 13/09/2022 Usha 2906017WL061895 Usha 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035857992 Usha ()
18 ARNI TN-06-017-037-037/564-A
(Vettiyantholuvam) 		2906017000NRG23130920222534944 13/09/2022 Chandira 2906017WL061895 Chandira 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035857992 Chandira ()
19 ARNI TN-06-017-037-037/564-A
(Vettiyantholuvam) 		2906017000NRG23130920222534945 13/09/2022 Munusamy 2906017WL061895 Munusamy 00415 SBIN0007790 1405 1405 Processed 14/10/2022 035857992 Munusamy ()
20 ARNI TN-06-017-037-037/576-A
(Vettiyantholuvam) 		2906017000NRG23130920222534946 13/09/2022 Chinnaponnu 2906017WL061895 Chinnaponnu 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035857992 Chinnaponnu ()
21 ARNI TN-06-017-037-037/577-A
(Vettiyantholuvam) 		2906017000NRG23130920222534947 13/09/2022 Ranganathan 2906017WL061895 Ranganathan 00415 SBIN0007790 1686 1686 Processed 14/10/2022 035857992 Ranganathan ()
22 ARNI TN-06-017-037-037/64-A
(Vettiyantholuvam) 		2906017000NRG23130920222534950 13/09/2022 Rajendiran 2906017WL061895 Rajendiran 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035857992 Rajendiran ()
SubTotal 29523 29523
23 ARNI TN-06-017-037-037/196-a
(Vettiyantholuvam) 		2906017000NRG23130920222534903 13/09/2022 Jothi 2906017WL061895 Jothi 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 Jothi ()
SubTotal 1350 1350
Total 32223 32223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_130922FTO_862299 State Bank of India SBIN0000808 ARNI 1350
2 ARNI TN2906017_130922FTO_862299 State Bank of India SBIN0007790 MULLANDIRAM 29523
3 ARNI TN2906017_130922FTO_862299 State Bank of India SBIN0008113 SEVOOR 1350

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