Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:30:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051222APB_FTO_1236307
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-06-017-019-001/1006-A
(Mullandram) 		2906017000NRG23031220223851768 05/12/2022 Dhanalakshmi 2906017WL089293 Dhanalakshmi 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARNI TN-06-017-019-001/966-B
(Mullandram) 		2906017000NRG23031220223851770 05/12/2022 Munirathinam 2906017WL089293 Munirathinam 00415 SBIN0007790 1686 1686 Processed 06/02/2023 017255225 Munirathinam STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-019-005/1058-A
(Mullandram) 		2906017000NRG23031220223851771 05/12/2022 Poongodi 2906017WL089293 Poongodi 00415 SBIN0007790 1686 1686 Processed 06/02/2023 017255225 Poongodi STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-019-006/1039-A
(Mullandram) 		2906017000NRG23031220223851775 05/12/2022 mani 2906017WL089293 mani 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 mani STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-019-006/828-A
(Mullandram) 		2906017000NRG23031220223851776 05/12/2022 Meena 2906017WL089293 Meena 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 Meena STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-019-006/925-B
(Mullandram) 		2906017000NRG23031220223851777 05/12/2022 Devika 2906017WL089293 Devika 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 Devika STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-019-007/1782-A
(Mullandram) 		2906017000NRG23031220223851778 05/12/2022 Suresh 2906017WL089293 Suresh 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 Suresh STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-019-007/849-A
(Mullandram) 		2906017000NRG23031220223851779 05/12/2022 ArulmoZhi 2906017WL089293 ArulmoZhi 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 ArulmoZhi STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-019-019/1004-A
(Mullandram) 		2906017000NRG23031220223851781 05/12/2022 Seetha 2906017WL089293 Seetha 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 Seetha STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-019-019/1029-A
(Mullandram) 		2906017000NRG23031220223851782 05/12/2022 Vasantha 2906017WL089293 Vasantha 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 Vasantha STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-019-019/1047-A
(Mullandram) 		2906017000NRG23031220223851784 05/12/2022 Anbarasi 2906017WL089293 Anbarasi 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARNI TN-06-017-019-019/1067-A
(Mullandram) 		2906017000NRG23031220223851785 05/12/2022 Mageshwari 2906017WL089293 Mageshwari 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 Mageshwari STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-019-019/1096-A
(Mullandram) 		2906017000NRG23031220223851786 05/12/2022 Selvarani 2906017WL089293 Selvarani 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 Selvarani STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-019-019/11-A
(Mullandram) 		2906017000NRG23031220223851787 05/12/2022 sadaiyappan 2906017WL089293 sadaiyappan 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 sadaiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI TN-06-017-019-019/125-A
(Mullandram) 		2906017000NRG23031220223851792 05/12/2022 Ellamaml 2906017WL089293 Ellamaml 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 Ellamaml STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-019-019/127-a
(Mullandram) 		2906017000NRG23031220223851794 05/12/2022 Tamilarasi 2906017WL089293 Tamilarasi 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 Tamilarasi STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-019-019/132-A
(Mullandram) 		2906017000NRG23031220223851795 05/12/2022 MALARKODI. P 2906017WL089293 MALARKODI. P 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 MALARKODI. P STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-019-019/134-A
(Mullandram) 		2906017000NRG23031220223851796 05/12/2022 Kavitha 2906017WL089293 Kavitha 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 Kavitha STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-019-019/14-A
(Mullandram) 		2906017000NRG23031220223851798 05/12/2022 Ramani 2906017WL089293 Ramani 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 Ramani STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-019-019/155-A
(Mullandram) 		2906017000NRG23031220223851801 05/12/2022 Mahalakshmi 2906017WL089293 Mahalakshmi 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 Mahalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
21 ARNI TN-06-017-019-019/189-A
(Mullandram) 		2906017000NRG23031220223851802 05/12/2022 NIRMALA. R 2906017WL089293 NIRMALA. R 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 NIRMALA. R STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-019-019/217-A
(Mullandram) 		2906017000NRG23031220223851803 05/12/2022 Jothi 2906017WL089293 Jothi 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 Jothi STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-019-019/23-A
(Mullandram) 		2906017000NRG23031220223851804 05/12/2022 Nathiya 2906017WL089293 Nathiya 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 Nathiya STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-019-019/25-C
(Mullandram) 		2906017000NRG23031220223851805 05/12/2022 Sathiya 2906017WL089293 Sathiya 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 Sathiya STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-019-019/254-a
(Mullandram) 		2906017000NRG23031220223851808 05/12/2022 Shantha 2906017WL089293 Shantha 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 Shantha STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-019-019/269-A
(Mullandram) 		2906017000NRG23031220223851809 05/12/2022 Samundeswari 2906017WL089293 Samundeswari 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 Samundeswari STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-019-019/27-A
(Mullandram) 		2906017000NRG23031220223851810 05/12/2022 CHINNAPONNU. P 2906017WL089293 CHINNAPONNU. P 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 CHINNAPONNU. P STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-019-019/29-A
(Mullandram) 		2906017000NRG23031220223851812 05/12/2022 BABY. K 2906017WL089293 BABY. K 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 BABY. K STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-019-019/878-B
(Mullandram) 		2906017000NRG23031220223851813 05/12/2022 Pavunu 2906017WL089293 Pavunu 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255225 Pavunu STATE BANK OF INDIA(508548)
SubTotal 35772 35772
Total 35772 35772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051222APB_FTO_1236307 State Bank of India SBIN0007790 MULLANDIRAM 35772

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