Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_111022FTO_993568
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-06-017-019-019/1-A
(Mullandram) 		2906017000NRG23111020223032402 11/10/2022 ELLAMMAL 2906017WL072048 ELLAMMAL 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 ELLAMMAL ()
2 ARNI TN-06-017-019-019/1114-A
(Mullandram) 		2906017000NRG23111020223032411 11/10/2022 AMUDHA VENKATESAN 2906017WL072048 AMUDHA VENKATESAN 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 AMUDHA VENKATESAN ()
3 ARNI TN-06-017-019-019/1198-A
(Mullandram) 		2906017000NRG23111020223032414 11/10/2022 SANTHI 2906017WL072048 SANTHI 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 SANTHI ()
4 ARNI TN-06-017-019-019/1203-A
(Mullandram) 		2906017000NRG23111020223032415 11/10/2022 ALAMELU DHARANI 2906017WL072048 ALAMELU DHARANI 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 ALAMELU DHARANI ()
5 ARNI TN-06-017-019-019/1263-A
(Mullandram) 		2906017000NRG23111020223032416 11/10/2022 BHARATHI DHANASEKAR 2906017WL072048 BHARATHI DHANASEKAR 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 BHARATHI DHANASEKAR ()
6 ARNI TN-06-017-019-019/1266-A
(Mullandram) 		2906017000NRG23111020223032417 11/10/2022 Manimegalai 2906017WL072048 Manimegalai 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 Manimegalai ()
7 ARNI TN-06-017-019-019/1277-A
(Mullandram) 		2906017000NRG23111020223032418 11/10/2022 ELUMALAI 2906017WL072048 ELUMALAI 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 ELUMALAI ()
8 ARNI TN-06-017-019-019/1300-A
(Mullandram) 		2906017000NRG23111020223032419 11/10/2022 KARTHIKA 2906017WL072048 KARTHIKA 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 KARTHIKA ()
9 ARNI TN-06-017-019-019/1303-A
(Mullandram) 		2906017000NRG23111020223032420 11/10/2022 amirthavalli 2906017WL072048 amirthavalli 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 amirthavalli ()
10 ARNI TN-06-017-019-019/1307-A
(Mullandram) 		2906017000NRG23111020223032421 11/10/2022 MALATHI 2906017WL072048 MALATHI 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 MALATHI ()
11 ARNI TN-06-017-019-019/1309-A
(Mullandram) 		2906017000NRG23111020223032422 11/10/2022 THIRUNAVUKKARASU 2906017WL072048 THIRUNAVUKKARASU 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 THIRUNAVUKKARASU ()
12 ARNI TN-06-017-019-019/1332-A
(Mullandram) 		2906017000NRG23111020223032423 11/10/2022 SATHYADEVI 2906017WL072048 SATHYADEVI 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 SATHYADEVI ()
13 ARNI TN-06-017-019-019/1353-A
(Mullandram) 		2906017000NRG23111020223032424 11/10/2022 VADIVEL 2906017WL072048 VADIVEL 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 VADIVEL ()
14 ARNI TN-06-017-019-019/1361-A
(Mullandram) 		2906017000NRG23111020223032425 11/10/2022 SUMATHI 2906017WL072048 SUMATHI 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 SUMATHI ()
15 ARNI TN-06-017-019-019/1404-A
(Mullandram) 		2906017000NRG23111020223032426 11/10/2022 VANITHA 2906017WL072048 VANITHA 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 VANITHA ()
16 ARNI TN-06-017-019-019/1410-A
(Mullandram) 		2906017000NRG23111020223032427 11/10/2022 Sekar 2906017WL072048 Sekar 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 Sekar ()
17 ARNI TN-06-017-019-019/1416-A
(Mullandram) 		2906017000NRG23111020223032428 11/10/2022 Chockelingam 2906017WL072048 Chockelingam 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 Chockelingam ()
18 ARNI TN-06-017-019-019/251-A
(Mullandram) 		2906017000NRG23111020223032433 11/10/2022 Chinnaponnu 2906017WL072048 Chinnaponnu 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 Chinnaponnu ()
19 ARNI TN-06-017-019-019/26-A
(Mullandram) 		2906017000NRG23111020223032434 11/10/2022 SETTU 2906017WL072048 SETTU 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 SETTU ()
20 ARNI TN-06-017-019-019/335-A
(Mullandram) 		2906017000NRG23111020223032438 11/10/2022 PRABHAVATHI 2906017WL072048 PRABHAVATHI 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 PRABHAVATHI ()
21 ARNI TN-06-017-019-019/345-A
(Mullandram) 		2906017000NRG23111020223032440 11/10/2022 maheswari 2906017WL072048 maheswari 00415 SBIN0007790 1124 1124 Processed 15/10/2022 009744007 maheswari ()
22 ARNI TN-06-017-019-019/350-A
(Mullandram) 		2906017000NRG23111020223032445 11/10/2022 SUGANTHI. K 2906017WL072048 SUGANTHI. K 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 SUGANTHI. K ()
23 ARNI TN-06-017-019-019/375-A
(Mullandram) 		2906017000NRG23111020223032452 11/10/2022 Amul 2906017WL072048 Amul 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 Amul ()
24 ARNI TN-06-017-019-019/590-a
(Mullandram) 		2906017000NRG23111020223032465 11/10/2022 SENBAGAVALLI 2906017WL072048 SENBAGAVALLI 00415 SBIN0007790 1124 1124 Processed 15/10/2022 009744007 SENBAGAVALLI ()
25 ARNI TN-06-017-019-019/890-A
(Mullandram) 		2906017000NRG23111020223032485 11/10/2022 ANITHA 2906017WL072048 ANITHA 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 ANITHA ()
26 ARNI TN-06-017-019-020/1247-A
(Mullandram) 		2906017000NRG23111020223032496 11/10/2022 PREMA RAJESH 2906017WL072048 PREMA RAJESH 00415 SBIN0007790 900 900 Processed 15/10/2022 009744007 PREMA RAJESH ()
SubTotal 23848 23848
Total 23848 23848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_111022FTO_993568 State Bank of India SBIN0007790 MULLANDIRAM 23848

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