Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:42:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230123APB_FTO_1477184
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-06-017-037-037/129-B
(Vettiyantholuvam) 		2906017000NRG23230120234217744 23/01/2023 Dhanalakshmi 2906017WL098958 Dhanalakshmi 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Dhanalakshmi STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-037-037/172-a
(Vettiyantholuvam) 		2906017000NRG23230120234217751 23/01/2023 Kumutha 2906017WL098958 Kumutha 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Kumutha STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-037-037/176-a
(Vettiyantholuvam) 		2906017000NRG23230120234217752 23/01/2023 Parameswari 2906017WL098958 Parameswari 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Parameswari STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-037-037/184-a
(Vettiyantholuvam) 		2906017000NRG23230120234217758 23/01/2023 ANGAMMAL. S 2906017WL098958 ANGAMMAL. S 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 ANGAMMAL. S STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-037-037/184-a
(Vettiyantholuvam) 		2906017000NRG23230120234217759 23/01/2023 Subramani 2906017WL098958 Subramani 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Subramani STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-037-037/208-a
(Vettiyantholuvam) 		2906017000NRG23230120234217762 23/01/2023 LAKSHMI 2906017WL098958 LAKSHMI 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 LAKSHMI STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-037-037/209-a
(Vettiyantholuvam) 		2906017000NRG23230120234217763 23/01/2023 Anjala 2906017WL098958 Anjala 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Anjala STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-037-037/211-a
(Vettiyantholuvam) 		2906017000NRG23230120234217764 23/01/2023 Vijaya 2906017WL098958 Vijaya 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Vijaya STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-037-037/211-B
(Vettiyantholuvam) 		2906017000NRG23230120234217765 23/01/2023 Kavitha 2906017WL098958 Kavitha 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Kavitha STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-037-037/219-a
(Vettiyantholuvam) 		2906017000NRG23230120234217766 23/01/2023 Manjula V 2906017WL098958 Manjula V 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Manjula V STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-037-037/219-a
(Vettiyantholuvam) 		2906017000NRG23230120234217767 23/01/2023 Vijay 2906017WL098958 Vijay 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Vijay STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-037-037/227-a
(Vettiyantholuvam) 		2906017000NRG23230120234217768 23/01/2023 Priya 2906017WL098958 Priya 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Priya STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-037-037/236-B
(Vettiyantholuvam) 		2906017000NRG23230120234217770 23/01/2023 Kalpana 2906017WL098958 Kalpana 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Kalpana STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-037-037/240-a
(Vettiyantholuvam) 		2906017000NRG23230120234217771 23/01/2023 RUBAVATHI 2906017WL098958 RUBAVATHI 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 RUBAVATHI STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-037-037/33-A
(Vettiyantholuvam) 		2906017000NRG23230120234217778 23/01/2023 Chitha 2906017WL098958 Chitha 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Chitha STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-037-037/405-A
(Vettiyantholuvam) 		2906017000NRG23230120234217781 23/01/2023 Jayammal 2906017WL098958 Jayammal 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Jayammal STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-037-037/472-B
(Vettiyantholuvam) 		2906017000NRG23230120234217783 23/01/2023 Settu 2906017WL098958 Settu 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Settu STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-037-037/476-B
(Vettiyantholuvam) 		2906017000NRG23230120234217785 23/01/2023 Venkatesan 2906017WL098958 Venkatesan 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Venkatesan STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-037-037/489-B
(Vettiyantholuvam) 		2906017000NRG23230120234217786 23/01/2023 Vanarani 2906017WL098958 Vanarani 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Vanarani STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-037-037/495-A
(Vettiyantholuvam) 		2906017000NRG23230120234217788 23/01/2023 Dharani 2906017WL098958 Dharani 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Dharani STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-037-037/495-A
(Vettiyantholuvam) 		2906017000NRG23230120234217787 23/01/2023 Ramachandiran 2906017WL098958 Ramachandiran 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Ramachandiran STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-037-037/52-B
(Vettiyantholuvam) 		2906017000NRG23230120234217793 23/01/2023 Sarasu 2906017WL098958 Sarasu 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Sarasu STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-037-037/556-A
(Vettiyantholuvam) 		2906017000NRG23230120234217797 23/01/2023 Chithra 2906017WL098958 Chithra 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Chithra STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-037-037/559-A
(Vettiyantholuvam) 		2906017000NRG23230120234217799 23/01/2023 Santhi 2906017WL098958 Santhi 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Santhi STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-037-037/562-A
(Vettiyantholuvam) 		2906017000NRG23230120234217801 23/01/2023 Chandira 2906017WL098958 Chandira 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Chandira STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-037-037/574-A
(Vettiyantholuvam) 		2906017000NRG23230120234217803 23/01/2023 Komala 2906017WL098958 Komala 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Komala UNION BANK OF INDIA(508500)
27 ARNI TN-06-017-037-037/579-A
(Vettiyantholuvam) 		2906017000NRG23230120234217805 23/01/2023 Reena 2906017WL098958 Reena 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Reena STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-037-037/81-B
(Vettiyantholuvam) 		2906017000NRG23230120234217810 23/01/2023 Vasantha 2906017WL098958 Vasantha 00415 SBIN0007790 600 600 Processed 01/02/2023 018558137 Vasantha STATE BANK OF INDIA(508548)
SubTotal 16800 16800
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230123APB_FTO_1477184 State Bank of India SBIN0007790 MULLANDIRAM 16800

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