Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210422FTO_106938
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-06-017-023-001/840-A
(Poosimalaikuppam) 		2906017000NRG23210420220073777 21/04/2022 Anitha 2906017WL002858 Anitha 00089 CBIN0282470 900 900 Processed 11/05/2022 017520905 Anitha ()
SubTotal 900 900
2 ARNI TN-06-017-023-001/19-A
(Poosimalaikuppam) 		2906017000NRG23210420220073764 21/04/2022 Balaji 2906017WL002858 Balaji 00415 SBIN0007790 675 675 Processed 12/05/2022 017520905 Balaji ()
3 ARNI TN-06-017-023-001/279-A
(Poosimalaikuppam) 		2906017000NRG23210420220073765 21/04/2022 Delhikumar 2906017WL002858 Delhikumar 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Delhikumar ()
4 ARNI TN-06-017-023-001/49-A
(Poosimalaikuppam) 		2906017000NRG23210420220073766 21/04/2022 POONGAVANAM 2906017WL002858 POONGAVANAM 00415 SBIN0007790 1124 1124 Processed 12/05/2022 017520905 POONGAVANAM ()
5 ARNI TN-06-017-023-001/680-A
(Poosimalaikuppam) 		2906017000NRG23210420220073768 21/04/2022 Mariappan 2906017WL002858 Mariappan 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Mariappan ()
6 ARNI TN-06-017-023-001/831-A
(Poosimalaikuppam) 		2906017000NRG23210420220073770 21/04/2022 Malarveni 2906017WL002858 Malarveni 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Malarveni ()
7 ARNI TN-06-017-023-001/833-A
(Poosimalaikuppam) 		2906017000NRG23210420220073771 21/04/2022 Annamal 2906017WL002858 Annamal 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Annamal ()
8 ARNI TN-06-017-023-001/836-A
(Poosimalaikuppam) 		2906017000NRG23210420220073773 21/04/2022 Gopinath 2906017WL002858 Gopinath 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Gopinath ()
9 ARNI TN-06-017-023-001/836-A
(Poosimalaikuppam) 		2906017000NRG23210420220073772 21/04/2022 Thenmozhi 2906017WL002858 Thenmozhi 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Thenmozhi ()
10 ARNI TN-06-017-023-001/837-A
(Poosimalaikuppam) 		2906017000NRG23210420220073774 21/04/2022 Kanagi 2906017WL002858 Kanagi 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Kanagi ()
11 ARNI TN-06-017-023-001/838-A
(Poosimalaikuppam) 		2906017000NRG23210420220073775 21/04/2022 Rajeswari 2906017WL002858 Rajeswari 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Rajeswari ()
12 ARNI TN-06-017-023-001/839-A
(Poosimalaikuppam) 		2906017000NRG23210420220073776 21/04/2022 Abinaya 2906017WL002858 Abinaya 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Abinaya ()
13 ARNI TN-06-017-023-002/799-A
(Poosimalaikuppam) 		2906017000NRG23210420220073778 21/04/2022 Kalaiselvi 2906017WL002858 Kalaiselvi 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Kalaiselvi ()
14 ARNI TN-06-017-023-023/207-A
(Poosimalaikuppam) 		2906017000NRG23210420220073783 21/04/2022 Amul 2906017WL002858 Amul 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Amul ()
15 ARNI TN-06-017-023-023/27-A
(Poosimalaikuppam) 		2906017000NRG23210420220073789 21/04/2022 Renu 2906017WL002858 Renu 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Renu ()
16 ARNI TN-06-017-023-023/33-B
(Poosimalaikuppam) 		2906017000NRG23210420220073790 21/04/2022 Sasikala 2906017WL002858 Sasikala 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Sasikala ()
17 ARNI TN-06-017-023-023/343-C
(Poosimalaikuppam) 		2906017000NRG23210420220073794 21/04/2022 Deepa 2906017WL002858 Deepa 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Deepa ()
18 ARNI TN-06-017-023-023/50-A
(Poosimalaikuppam) 		2906017000NRG23210420220073801 21/04/2022 Kanchana 2906017WL002858 Kanchana 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Kanchana ()
19 ARNI TN-06-017-023-023/54-A
(Poosimalaikuppam) 		2906017000NRG23210420220073802 21/04/2022 ArunaChalam 2906017WL002858 ArunaChalam 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 ArunaChalam ()
20 ARNI TN-06-017-023-023/616-C
(Poosimalaikuppam) 		2906017000NRG23210420220073810 21/04/2022 Valarmathi 2906017WL002858 Valarmathi 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Valarmathi ()
21 ARNI TN-06-017-023-023/707-B
(Poosimalaikuppam) 		2906017000NRG23210420220073819 21/04/2022 poongavanam 2906017WL002858 poongavanam 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 poongavanam ()
22 ARNI TN-06-017-023-023/75-B
(Poosimalaikuppam) 		2906017000NRG23210420220073824 21/04/2022 Sarvanan 2906017WL002858 Sarvanan 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Sarvanan ()
23 ARNI TN-06-017-023-023/751-A
(Poosimalaikuppam) 		2906017000NRG23210420220073825 21/04/2022 Buvaneshwari 2906017WL002858 Buvaneshwari 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Buvaneshwari ()
24 ARNI TN-06-017-023-023/764-A
(Poosimalaikuppam) 		2906017000NRG23210420220073826 21/04/2022 Vithya 2906017WL002858 Vithya 00415 SBIN0007790 1124 1124 Processed 12/05/2022 017520905 Vithya ()
25 ARNI TN-06-017-023-023/794-A
(Poosimalaikuppam) 		2906017000NRG23210420220073827 21/04/2022 Kowsalya 2906017WL002858 Kowsalya 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Kowsalya ()
26 ARNI TN-06-017-023-023/8-A
(Poosimalaikuppam) 		2906017000NRG23210420220073828 21/04/2022 Jothiammal 2906017WL002858 Jothiammal 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Jothiammal ()
27 ARNI TN-06-017-023-023/817-A
(Poosimalaikuppam) 		2906017000NRG23210420220073829 21/04/2022 Vettrivel 2906017WL002858 Vettrivel 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Vettrivel ()
28 ARNI TN-06-017-023-023/818-A
(Poosimalaikuppam) 		2906017000NRG23210420220073830 21/04/2022 Thangaraj 2906017WL002858 Thangaraj 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Thangaraj ()
29 ARNI TN-06-017-023-023/819-A
(Poosimalaikuppam) 		2906017000NRG23210420220073831 21/04/2022 Thamizharasi 2906017WL002858 Thamizharasi 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Thamizharasi ()
30 ARNI TN-06-017-023-023/820-A
(Poosimalaikuppam) 		2906017000NRG23210420220073833 21/04/2022 Vimalraj 2906017WL002858 Vimalraj 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Vimalraj ()
31 ARNI TN-06-017-023-023/821-A
(Poosimalaikuppam) 		2906017000NRG23210420220073834 21/04/2022 Ranjitha 2906017WL002858 Ranjitha 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Ranjitha ()
32 ARNI TN-06-017-023-023/824-A
(Poosimalaikuppam) 		2906017000NRG23210420220073835 21/04/2022 Barathi 2906017WL002858 Barathi 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Barathi ()
33 ARNI TN-06-017-023-023/825-A
(Poosimalaikuppam) 		2906017000NRG23210420220073836 21/04/2022 Sathyamoorthi 2906017WL002858 Sathyamoorthi 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Sathyamoorthi ()
34 ARNI TN-06-017-023-023/829-A
(Poosimalaikuppam) 		2906017000NRG23210420220073837 21/04/2022 Meera 2906017WL002858 Meera 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Meera ()
35 ARNI TN-06-017-023-023/830-A
(Poosimalaikuppam) 		2906017000NRG23210420220073838 21/04/2022 Manisha 2906017WL002858 Manisha 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Manisha ()
36 ARNI TN-06-017-023-023/832-A
(Poosimalaikuppam) 		2906017000NRG23210420220073840 21/04/2022 Ramados 2906017WL002858 Ramados 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Ramados ()
37 ARNI TN-06-017-023-023/832-A
(Poosimalaikuppam) 		2906017000NRG23210420220073839 21/04/2022 Sivasankari 2906017WL002858 Sivasankari 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Sivasankari ()
38 ARNI TN-06-017-023-023/842-A
(Poosimalaikuppam) 		2906017000NRG23210420220073841 21/04/2022 Aravindan 2906017WL002858 Aravindan 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Aravindan ()
39 ARNI TN-06-017-023-023/842-A
(Poosimalaikuppam) 		2906017000NRG23210420220073842 21/04/2022 Gowri 2906017WL002858 Gowri 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Gowri ()
40 ARNI TN-06-017-023-024/452-C
(Poosimalaikuppam) 		2906017000NRG23210420220073850 21/04/2022 Sambath 2906017WL002858 Sambath 00415 SBIN0007790 843 843 Processed 12/05/2022 017520905 Sambath ()
41 ARNI TN-06-017-023-025/779-A
(Poosimalaikuppam) 		2906017000NRG23210420220073854 21/04/2022 Anitha 2906017WL002858 Anitha 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Anitha ()
42 ARNI TN-06-017-023-025/796-A
(Poosimalaikuppam) 		2906017000NRG23210420220073855 21/04/2022 Geetha 2906017WL002858 Geetha 00415 SBIN0007790 900 900 Processed 12/05/2022 017520905 Geetha ()
SubTotal 37066 37066
Total 37966 37966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210422FTO_106938 Central Bank Of India CBIN0282470 DHAMARAIPAKKAM 900
2 ARNI TN2906017_210422FTO_106938 State Bank of India SBIN0007790 MULLANDIRAM 37066

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