Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:58:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_301222FTO_1366341
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-06-017-019-001/1094-A
(Mullandram) 		2906017000NRG23301220224148560 30/12/2022 Malathy 2906017WL095925 Malathy 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 Malathy ()
2 ARNI TN-06-017-019-001/1105-A
(Mullandram) 		2906017000NRG23301220224148561 30/12/2022 GUNASUNDARI 2906017WL095925 GUNASUNDARI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 GUNASUNDARI ()
3 ARNI TN-06-017-019-001/1149-A
(Mullandram) 		2906017000NRG23301220224148563 30/12/2022 MAHALAKSHMI 2906017WL095925 MAHALAKSHMI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 MAHALAKSHMI ()
4 ARNI TN-06-017-019-001/1222-A
(Mullandram) 		2906017000NRG23301220224148564 30/12/2022 SULOCHANA BALU 2906017WL095925 SULOCHANA BALU 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 SULOCHANA BALU ()
5 ARNI TN-06-017-019-001/1225-A
(Mullandram) 		2906017000NRG23301220224148565 30/12/2022 KAVITHA SURESH 2906017WL095925 KAVITHA SURESH 00415 SBIN0007790 1686 1686 Processed 02/02/2023 037296635 KAVITHA SURESH ()
6 ARNI TN-06-017-019-001/1255-A
(Mullandram) 		2906017000NRG23301220224148569 30/12/2022 PACHAIYAMMAL 2906017WL095925 PACHAIYAMMAL 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 PACHAIYAMMAL ()
7 ARNI TN-06-017-019-001/1412-A
(Mullandram) 		2906017000NRG23301220224148573 30/12/2022 Jeevitha 2906017WL095925 Jeevitha 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 Jeevitha ()
8 ARNI TN-06-017-019-001/1431-A
(Mullandram) 		2906017000NRG23301220224148574 30/12/2022 Saraswathy 2906017WL095925 Saraswathy 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 Saraswathy ()
9 ARNI TN-06-017-019-001/932-A
(Mullandram) 		2906017000NRG23301220224148577 30/12/2022 Geetha 2906017WL095925 Geetha 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 Geetha ()
10 ARNI TN-06-017-019-001/938-A
(Mullandram) 		2906017000NRG23301220224148578 30/12/2022 Bavani 2906017WL095925 Bavani 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 Bavani ()
11 ARNI TN-06-017-019-006/1125-A
(Mullandram) 		2906017000NRG23301220224148581 30/12/2022 RAMANI 2906017WL095925 RAMANI 00415 SBIN0007790 1686 1686 Processed 02/02/2023 037296635 RAMANI ()
12 ARNI TN-06-017-019-006/473-A
(Mullandram) 		2906017000NRG23301220224148582 30/12/2022 Boomi 2906017WL095925 Boomi 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 Boomi ()
13 ARNI TN-06-017-019-019/1111-A
(Mullandram) 		2906017000NRG23301220224148585 30/12/2022 Kuppammal 2906017WL095925 Kuppammal 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 Kuppammal ()
14 ARNI TN-06-017-019-019/1127-A
(Mullandram) 		2906017000NRG23301220224148587 30/12/2022 balaraman 2906017WL095925 balaraman 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 balaraman ()
15 ARNI TN-06-017-019-019/144-A
(Mullandram) 		2906017000NRG23301220224148588 30/12/2022 KARTHI C 2906017WL095925 KARTHI C 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 KARTHI C ()
16 ARNI TN-06-017-019-019/148-A
(Mullandram) 		2906017000NRG23301220224148589 30/12/2022 VALLI 2906017WL095925 VALLI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 VALLI ()
17 ARNI TN-06-017-019-019/170-A
(Mullandram) 		2906017000NRG23301220224148590 30/12/2022 VALLI 2906017WL095925 VALLI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 VALLI ()
18 ARNI TN-06-017-019-019/183-A
(Mullandram) 		2906017000NRG23301220224148591 30/12/2022 CHINNAPONNU. B 2906017WL095925 CHINNAPONNU. B 00415 SBIN0007790 1000 1000 Processed 02/02/2023 037296635 CHINNAPONNU. B ()
19 ARNI TN-06-017-019-019/212-A
(Mullandram) 		2906017000NRG23301220224148592 30/12/2022 BHARATHI 2906017WL095925 BHARATHI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 BHARATHI ()
20 ARNI TN-06-017-019-019/216-A
(Mullandram) 		2906017000NRG23301220224148593 30/12/2022 SANTHI 2906017WL095925 SANTHI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 SANTHI ()
21 ARNI TN-06-017-019-019/235-A
(Mullandram) 		2906017000NRG23301220224148594 30/12/2022 CHINNAPONNU 2906017WL095925 CHINNAPONNU 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 CHINNAPONNU ()
22 ARNI TN-06-017-019-019/274-A
(Mullandram) 		2906017000NRG23301220224148595 30/12/2022 Radha 2906017WL095925 Radha 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 Radha ()
23 ARNI TN-06-017-019-019/275-A
(Mullandram) 		2906017000NRG23301220224148596 30/12/2022 VIJAYA. C 2906017WL095925 VIJAYA. C 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 VIJAYA. C ()
24 ARNI TN-06-017-019-019/298-A
(Mullandram) 		2906017000NRG23301220224148597 30/12/2022 SUGUNA 2906017WL095925 SUGUNA 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 SUGUNA ()
25 ARNI TN-06-017-019-019/308-A
(Mullandram) 		2906017000NRG23301220224148598 30/12/2022 Mala 2906017WL095925 Mala 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 Mala ()
26 ARNI TN-06-017-019-019/327-a
(Mullandram) 		2906017000NRG23301220224148599 30/12/2022 KANCHANA 2906017WL095925 KANCHANA 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 KANCHANA ()
27 ARNI TN-06-017-019-019/371-A
(Mullandram) 		2906017000NRG23301220224148601 30/12/2022 Saritha 2906017WL095925 Saritha 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 Saritha ()
28 ARNI TN-06-017-019-019/394-A
(Mullandram) 		2906017000NRG23301220224148602 30/12/2022 VALLIYAMMAL. G 2906017WL095925 VALLIYAMMAL. G 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 VALLIYAMMAL. G ()
29 ARNI TN-06-017-019-019/395-A
(Mullandram) 		2906017000NRG23301220224148603 30/12/2022 SUSILA. E 2906017WL095925 SUSILA. E 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 SUSILA. E ()
30 ARNI TN-06-017-019-019/40-A
(Mullandram) 		2906017000NRG23301220224148604 30/12/2022 Santhi 2906017WL095925 Santhi 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 Santhi ()
31 ARNI TN-06-017-019-019/462-A
(Mullandram) 		2906017000NRG23301220224148606 30/12/2022 SAKILA 2906017WL095925 SAKILA 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 SAKILA ()
32 ARNI TN-06-017-019-019/465-A
(Mullandram) 		2906017000NRG23301220224148607 30/12/2022 Chinnaponnu 2906017WL095925 Chinnaponnu 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 Chinnaponnu ()
33 ARNI TN-06-017-019-019/466-A
(Mullandram) 		2906017000NRG23301220224148608 30/12/2022 Valli 2906017WL095925 Valli 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 Valli ()
34 ARNI TN-06-017-019-019/468-A
(Mullandram) 		2906017000NRG23301220224148609 30/12/2022 VIJAYA 2906017WL095925 VIJAYA 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 VIJAYA ()
35 ARNI TN-06-017-019-019/471-A
(Mullandram) 		2906017000NRG23301220224148611 30/12/2022 GOWRI 2906017WL095925 GOWRI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 GOWRI ()
36 ARNI TN-06-017-019-019/474-A
(Mullandram) 		2906017000NRG23301220224148613 30/12/2022 GUNAVATHI 2906017WL095925 GUNAVATHI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 GUNAVATHI ()
37 ARNI TN-06-017-019-019/480-A
(Mullandram) 		2906017000NRG23301220224148614 30/12/2022 SUSEELA 2906017WL095925 SUSEELA 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 SUSEELA ()
38 ARNI TN-06-017-019-019/485-A
(Mullandram) 		2906017000NRG23301220224148616 30/12/2022 KALAISELVI 2906017WL095925 KALAISELVI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 KALAISELVI ()
39 ARNI TN-06-017-019-019/486-A
(Mullandram) 		2906017000NRG23301220224148617 30/12/2022 Selvi 2906017WL095925 Selvi 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 Selvi ()
40 ARNI TN-06-017-019-019/489-A
(Mullandram) 		2906017000NRG23301220224148618 30/12/2022 VANITHA 2906017WL095925 VANITHA 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 VANITHA ()
41 ARNI TN-06-017-019-019/501-A
(Mullandram) 		2906017000NRG23301220224148620 30/12/2022 GEETHA 2906017WL095925 GEETHA 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 GEETHA ()
42 ARNI TN-06-017-019-019/502-A
(Mullandram) 		2906017000NRG23301220224148621 30/12/2022 Shanthi 2906017WL095925 Shanthi 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 Shanthi ()
43 ARNI TN-06-017-019-019/511-A
(Mullandram) 		2906017000NRG23301220224148623 30/12/2022 PADMA 2906017WL095925 PADMA 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 PADMA ()
44 ARNI TN-06-017-019-019/514-A
(Mullandram) 		2906017000NRG23301220224148624 30/12/2022 KUMARI. R 2906017WL095925 KUMARI. R 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 KUMARI. R ()
45 ARNI TN-06-017-019-019/516-A
(Mullandram) 		2906017000NRG23301220224148625 30/12/2022 MAHARANI 2906017WL095925 MAHARANI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 MAHARANI ()
46 ARNI TN-06-017-019-019/527-A
(Mullandram) 		2906017000NRG23301220224148629 30/12/2022 ANJALA 2906017WL095925 ANJALA 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 ANJALA ()
47 ARNI TN-06-017-019-019/530-A
(Mullandram) 		2906017000NRG23301220224148631 30/12/2022 CHINNADURAIYAMMAL 2906017WL095925 CHINNADURAIYAMMAL 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 CHINNADURAIYAMMAL ()
48 ARNI TN-06-017-019-019/708-B
(Mullandram) 		2906017000NRG23301220224148635 30/12/2022 Lakshmi 2906017WL095925 Lakshmi 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 Lakshmi ()
49 ARNI TN-06-017-019-019/713-B
(Mullandram) 		2906017000NRG23301220224148636 30/12/2022 MEENATCHI 2906017WL095925 MEENATCHI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 MEENATCHI ()
50 ARNI TN-06-017-019-019/755-D
(Mullandram) 		2906017000NRG23301220224148637 30/12/2022 SAMUNDEESWARI. K 2906017WL095925 SAMUNDEESWARI. K 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 SAMUNDEESWARI. K ()
51 ARNI TN-06-017-019-019/904-A
(Mullandram) 		2906017000NRG23301220224148639 30/12/2022 Nagammal 2906017WL095925 Nagammal 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 Nagammal ()
52 ARNI TN-06-017-019-020/962-A
(Mullandram) 		2906017000NRG23301220224148641 30/12/2022 Jeeva 2906017WL095925 Jeeva 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296635 Jeeva ()
SubTotal 63172 63172
Total 63172 63172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_301222FTO_1366341 State Bank of India SBIN0007790 MULLANDIRAM 63172

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