Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_200422FTO_103097
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-06-017-019-006/1302-A
(Mullandram) 		2906017000NRG23200420220064557 20/04/2022 VENDA 2906017WL002685 VENDA 00415 SBIN0000775 900 900 Processed 13/05/2022 018427927 VENDA ()
SubTotal 900 900
2 ARNI TN-06-017-019-019/102-a
(Mullandram) 		2906017000NRG23200420220064567 20/04/2022 UNNAMALAI 2906017WL002685 UNNAMALAI 00415 SBIN0000808 900 900 Processed 13/05/2022 018427927 UNNAMALAI ()
SubTotal 900 900
3 ARNI TN-06-017-019-006/1298-A
(Mullandram) 		2906017000NRG23200420220064556 20/04/2022 SUBHASHINI 2906017WL002685 SUBHASHINI 00415 SBIN0005090 900 900 Processed 13/05/2022 018427927 SUBHASHINI ()
SubTotal 900 900
4 ARNI TN-06-017-019-001/1408-A
(Mullandram) 		2906017000NRG23200420220064544 20/04/2022 SURESH 2906017WL002685 SURESH 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 SURESH ()
5 ARNI TN-06-017-019-001/906-A
(Mullandram) 		2906017000NRG23200420220064545 20/04/2022 UMA 2906017WL002685 UMA 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 UMA ()
6 ARNI TN-06-017-019-001/940-B
(Mullandram) 		2906017000NRG23200420220064546 20/04/2022 ANITHA 2906017WL002685 ANITHA 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 ANITHA ()
7 ARNI TN-06-017-019-005/1234-A
(Mullandram) 		2906017000NRG23200420220064548 20/04/2022 RAJESWARI 2906017WL002685 RAJESWARI 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 RAJESWARI ()
8 ARNI TN-06-017-019-005/1382-A
(Mullandram) 		2906017000NRG23200420220064549 20/04/2022 saraswathi 2906017WL002685 saraswathi 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 saraswathi ()
9 ARNI TN-06-017-019-005/1406-A
(Mullandram) 		2906017000NRG23200420220064550 20/04/2022 SUBASH 2906017WL002685 SUBASH 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 SUBASH ()
10 ARNI TN-06-017-019-006/1232-A
(Mullandram) 		2906017000NRG23200420220064553 20/04/2022 SANGEETHA VIJAY 2906017WL002685 SANGEETHA VIJAY 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 SANGEETHA VIJAY ()
11 ARNI TN-06-017-019-006/1233-A
(Mullandram) 		2906017000NRG23200420220064554 20/04/2022 PUNITHA PRAKASH 2906017WL002685 PUNITHA PRAKASH 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 PUNITHA PRAKASH ()
12 ARNI TN-06-017-019-006/1254-A
(Mullandram) 		2906017000NRG23200420220064555 20/04/2022 MEGALA GOPI 2906017WL002685 MEGALA GOPI 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 MEGALA GOPI ()
13 ARNI TN-06-017-019-006/1370-A
(Mullandram) 		2906017000NRG23200420220064558 20/04/2022 appasamy 2906017WL002685 appasamy 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 appasamy ()
14 ARNI TN-06-017-019-007/1315-A
(Mullandram) 		2906017000NRG23200420220064564 20/04/2022 PRIYA 2906017WL002685 PRIYA 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 PRIYA ()
15 ARNI TN-06-017-019-008/1214-A
(Mullandram) 		2906017000NRG23200420220064565 20/04/2022 MALLIGA 2906017WL002685 MALLIGA 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 MALLIGA ()
16 ARNI TN-06-017-019-008/1235-A
(Mullandram) 		2906017000NRG23200420220064566 20/04/2022 KANAGA 2906017WL002685 KANAGA 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 KANAGA ()
17 ARNI TN-06-017-019-019/1060-A
(Mullandram) 		2906017000NRG23200420220064570 20/04/2022 JOTHI SURESH 2906017WL002685 JOTHI SURESH 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 JOTHI SURESH ()
18 ARNI TN-06-017-019-019/1263-A
(Mullandram) 		2906017000NRG23200420220064577 20/04/2022 BHARATHI DHANASEKAR 2906017WL002685 BHARATHI DHANASEKAR 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 BHARATHI DHANASEKAR ()
19 ARNI TN-06-017-019-019/1300-A
(Mullandram) 		2906017000NRG23200420220064578 20/04/2022 KARTHIKA 2906017WL002685 KARTHIKA 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 KARTHIKA ()
20 ARNI TN-06-017-019-019/1303-A
(Mullandram) 		2906017000NRG23200420220064579 20/04/2022 amirthavalli 2906017WL002685 amirthavalli 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 amirthavalli ()
21 ARNI TN-06-017-019-019/1307-A
(Mullandram) 		2906017000NRG23200420220064580 20/04/2022 MALATHI 2906017WL002685 MALATHI 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 MALATHI ()
22 ARNI TN-06-017-019-019/1309-A
(Mullandram) 		2906017000NRG23200420220064581 20/04/2022 THIRUNAVUKKARASU 2906017WL002685 THIRUNAVUKKARASU 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 THIRUNAVUKKARASU ()
23 ARNI TN-06-017-019-019/1320-A
(Mullandram) 		2906017000NRG23200420220064582 20/04/2022 JAYANTHI VENKATESAN 2906017WL002685 JAYANTHI VENKATESAN 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 JAYANTHI VENKATESAN ()
24 ARNI TN-06-017-019-019/226-A
(Mullandram) 		2906017000NRG23200420220064589 20/04/2022 SHENBAPRIYA 2906017WL002685 SHENBAPRIYA 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 SHENBAPRIYA ()
25 ARNI TN-06-017-019-019/251-A
(Mullandram) 		2906017000NRG23200420220064591 20/04/2022 Chinnaponnu 2906017WL002685 Chinnaponnu 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 Chinnaponnu ()
26 ARNI TN-06-017-019-019/820-A
(Mullandram) 		2906017000NRG23200420220064615 20/04/2022 Prameshwari 2906017WL002685 Prameshwari 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 Prameshwari ()
27 ARNI TN-06-017-019-019/890-A
(Mullandram) 		2906017000NRG23200420220064620 20/04/2022 ANITHA 2906017WL002685 ANITHA 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 ANITHA ()
28 ARNI TN-06-017-019-019/907-A
(Mullandram) 		2906017000NRG23200420220064623 20/04/2022 Vijayalaxhmi 2906017WL002685 Vijayalaxhmi 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 Vijayalaxhmi ()
29 ARNI TN-06-017-019-019/910-A
(Mullandram) 		2906017000NRG23200420220064624 20/04/2022 VIDHYA 2906017WL002685 VIDHYA 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 VIDHYA ()
30 ARNI TN-06-017-019-019/918-A
(Mullandram) 		2906017000NRG23200420220064625 20/04/2022 Muniammal 2906017WL002685 Muniammal 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 Muniammal ()
SubTotal 24300 24300
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_200422FTO_103097 State Bank of India SBIN0000775 WALAJAPET 900
2 ARNI TN2906017_200422FTO_103097 State Bank of India SBIN0000808 ARNI 900
3 ARNI TN2906017_200422FTO_103097 State Bank of India SBIN0005090 MOGAPPAIR 900
4 ARNI TN2906017_200422FTO_103097 State Bank of India SBIN0007790 MULLANDIRAM 24300

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