Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_060123FTO_1396043
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-06-017-034-001/377-A
(Vedajipuram) 		2906017000NRG23050120234167013 06/01/2023 Suganya 2906017WL096579 Suganya 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559508 Suganya ()
SubTotal 1000 1000
2 ARNI TN-06-017-034-001/98-A
(Vedajipuram) 		2906017000NRG23050120234167015 06/01/2023 Shanthi 2906017WL096579 Shanthi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559508 Shanthi ()
3 ARNI TN-06-017-034-034/101-A
(Vedajipuram) 		2906017000NRG23050120234167016 06/01/2023 Shanthi A 2906017WL096579 Shanthi A 00415 SBIN0007790 800 800 Processed 01/02/2023 018559508 Shanthi A ()
4 ARNI TN-06-017-034-034/112-A
(Vedajipuram) 		2906017000NRG23050120234167019 06/01/2023 K VISALAKSI 2906017WL096579 K VISALAKSI 00415 SBIN0007790 200 200 Rejected 04/02/2023 018559508 Account closed
5 ARNI TN-06-017-034-034/113-A
(Vedajipuram) 		2906017000NRG23050120234167020 06/01/2023 Chitra 2906017WL096579 Chitra 00415 SBIN0007790 800 800 Processed 01/02/2023 018559508 Chitra ()
6 ARNI TN-06-017-034-034/117-A
(Vedajipuram) 		2906017000NRG23050120234167021 06/01/2023 SELVI N 2906017WL096579 SELVI N 00415 SBIN0007790 400 400 Processed 01/02/2023 018559508 SELVI N ()
7 ARNI TN-06-017-034-034/127-A
(Vedajipuram) 		2906017000NRG23050120234167025 06/01/2023 Ponni 2906017WL096579 Ponni 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559508 Ponni ()
8 ARNI TN-06-017-034-034/143-A
(Vedajipuram) 		2906017000NRG23050120234167029 06/01/2023 Chakkaravarthi 2906017WL096579 Chakkaravarthi 00415 SBIN0007790 400 400 Processed 01/02/2023 018559508 Chakkaravarthi ()
9 ARNI TN-06-017-034-034/148-A
(Vedajipuram) 		2906017000NRG23050120234167030 06/01/2023 VALARMATHI. C 2906017WL096579 VALARMATHI. C 00415 SBIN0007790 600 600 Processed 01/02/2023 018559508 VALARMATHI. C ()
10 ARNI TN-06-017-034-034/163-A
(Vedajipuram) 		2906017000NRG23050120234167034 06/01/2023 Saroja 2906017WL096579 Saroja 00415 SBIN0007790 600 600 Processed 01/02/2023 018559508 Saroja ()
11 ARNI TN-06-017-034-034/189-A
(Vedajipuram) 		2906017000NRG23050120234167035 06/01/2023 A RAMALINGAM 2906017WL096579 A RAMALINGAM 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559508 A RAMALINGAM ()
12 ARNI TN-06-017-034-034/208-A
(Vedajipuram) 		2906017000NRG23050120234167038 06/01/2023 Vadivelu 2906017WL096579 Vadivelu 00415 SBIN0007790 843 843 Processed 01/02/2023 018559508 Vadivelu ()
13 ARNI TN-06-017-034-034/210-A
(Vedajipuram) 		2906017000NRG23050120234167039 06/01/2023 Panneerselvam M 2906017WL096579 Panneerselvam M 00415 SBIN0007790 400 400 Processed 01/02/2023 018559508 Panneerselvam M ()
14 ARNI TN-06-017-034-034/240-A
(Vedajipuram) 		2906017000NRG23050120234167043 06/01/2023 Malarkodi P 2906017WL096579 Malarkodi P 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559508 Malarkodi P ()
15 ARNI TN-06-017-034-034/243-A
(Vedajipuram) 		2906017000NRG23050120234167045 06/01/2023 Gaja 2906017WL096579 Gaja 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559508 Gaja ()
16 ARNI TN-06-017-034-034/255-a
(Vedajipuram) 		2906017000NRG23050120234167046 06/01/2023 Anbu 2906017WL096579 Anbu 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559508 Anbu ()
17 ARNI TN-06-017-034-034/37-A
(Vedajipuram) 		2906017000NRG23050120234167049 06/01/2023 P. INDIRANI 2906017WL096579 P. INDIRANI 00415 SBIN0007790 200 200 Rejected 04/02/2023 018559508 Account closed
18 ARNI TN-06-017-034-034/39-A
(Vedajipuram) 		2906017000NRG23050120234167050 06/01/2023 Thavamani 2906017WL096579 Thavamani 00415 SBIN0007790 400 400 Processed 01/02/2023 018559508 Thavamani ()
19 ARNI TN-06-017-034-034/44-A
(Vedajipuram) 		2906017000NRG23050120234167051 06/01/2023 Inipothu 2906017WL096579 Inipothu 00415 SBIN0007790 800 800 Processed 01/02/2023 018559508 Inipothu ()
20 ARNI TN-06-017-034-034/48-A
(Vedajipuram) 		2906017000NRG23050120234167053 06/01/2023 Vartha R 2906017WL096579 Vartha R 00415 SBIN0007790 400 400 Processed 01/02/2023 018559508 Vartha R ()
21 ARNI TN-06-017-034-034/49-A
(Vedajipuram) 		2906017000NRG23050120234167054 06/01/2023 SARASWATHI R 2906017WL096579 SARASWATHI R 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559508 SARASWATHI R ()
22 ARNI TN-06-017-034-034/58-A
(Vedajipuram) 		2906017000NRG23050120234167058 06/01/2023 VANITHA. M 2906017WL096579 VANITHA. M 00415 SBIN0007790 600 600 Processed 01/02/2023 018559508 VANITHA. M ()
23 ARNI TN-06-017-034-034/64-D
(Vedajipuram) 		2906017000NRG23050120234167061 06/01/2023 Sasikala 2906017WL096579 Sasikala 00415 SBIN0007790 600 600 Processed 01/02/2023 018559508 Sasikala ()
24 ARNI TN-06-017-034-034/68-A
(Vedajipuram) 		2906017000NRG23050120234167062 06/01/2023 Muruvammal. P 2906017WL096579 Muruvammal. P 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559508 Muruvammal. P ()
25 ARNI TN-06-017-034-034/69-A
(Vedajipuram) 		2906017000NRG23050120234167063 06/01/2023 SHANTHI. R 2906017WL096579 SHANTHI. R 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559508 SHANTHI. R ()
26 ARNI TN-06-017-034-034/70-A
(Vedajipuram) 		2906017000NRG23050120234167064 06/01/2023 MAGALINGAM B 2906017WL096579 MAGALINGAM B 00415 SBIN0007790 800 800 Processed 01/02/2023 018559508 MAGALINGAM B ()
27 ARNI TN-06-017-034-034/79-A
(Vedajipuram) 		2906017000NRG23050120234167068 06/01/2023 GOPINATHAN V 2906017WL096579 GOPINATHAN V 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559508 GOPINATHAN V ()
28 ARNI TN-06-017-034-034/86-A
(Vedajipuram) 		2906017000NRG23050120234167071 06/01/2023 KALIAMMAL G 2906017WL096579 KALIAMMAL G 00415 SBIN0007790 200 200 Processed 01/02/2023 018559508 KALIAMMAL G ()
29 ARNI TN-06-017-034-034/91-A
(Vedajipuram) 		2906017000NRG23050120234167074 06/01/2023 Pachiammal. G 2906017WL096579 Pachiammal. G 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559508 Pachiammal. G ()
30 ARNI TN-06-017-034-034/99-A
(Vedajipuram) 		2906017000NRG23050120234167075 06/01/2023 Kasi. L 2906017WL096579 Kasi. L 00415 SBIN0007790 400 400 Processed 01/02/2023 018559508 Kasi. L ()
SubTotal 20443 20443
Total 21443 21443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_060123FTO_1396043 State Bank of India SBIN0000808 ARNI 1000
2 ARNI TN2906017_060123FTO_1396043 State Bank of India SBIN0007790 MULLANDIRAM 20443

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