Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:02:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_301222FTO_1362129
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-06-017-023-023/107-A
(Poosimalaikuppam) 		2906017000NRG23291220224136088 30/12/2022 Selvi 2906017WL095491 Selvi 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Selvi ()
2 ARNI TN-06-017-023-023/147-C
(Poosimalaikuppam) 		2906017000NRG23291220224136089 30/12/2022 Vijaya 2906017WL095491 Vijaya 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Vijaya ()
3 ARNI TN-06-017-023-023/169-A
(Poosimalaikuppam) 		2906017000NRG23291220224136090 30/12/2022 Padma 2906017WL095491 Padma 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Padma ()
4 ARNI TN-06-017-023-023/179-B
(Poosimalaikuppam) 		2906017000NRG23291220224136091 30/12/2022 Manju 2906017WL095491 Manju 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Manju ()
5 ARNI TN-06-017-023-023/180-A
(Poosimalaikuppam) 		2906017000NRG23291220224136092 30/12/2022 Munusami 2906017WL095491 Munusami 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Munusami ()
6 ARNI TN-06-017-023-023/201-B
(Poosimalaikuppam) 		2906017000NRG23291220224136093 30/12/2022 RANI 2906017WL095491 RANI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 RANI ()
7 ARNI TN-06-017-023-023/24-A
(Poosimalaikuppam) 		2906017000NRG23291220224136094 30/12/2022 SUDHASAN 2906017WL095491 SUDHASAN 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 SUDHASAN ()
8 ARNI TN-06-017-023-023/240-A
(Poosimalaikuppam) 		2906017000NRG23291220224136095 30/12/2022 Indhra 2906017WL095491 Indhra 00415 SBIN0007790 200 200 Processed 02/02/2023 037291821 Indhra ()
9 ARNI TN-06-017-023-023/242-A
(Poosimalaikuppam) 		2906017000NRG23291220224136096 30/12/2022 Bharathi 2906017WL095491 Bharathi 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Bharathi ()
10 ARNI TN-06-017-023-023/258-A
(Poosimalaikuppam) 		2906017000NRG23291220224136097 30/12/2022 KASTHURI 2906017WL095491 KASTHURI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 KASTHURI ()
11 ARNI TN-06-017-023-023/273-A
(Poosimalaikuppam) 		2906017000NRG23291220224136099 30/12/2022 PaChiammal 2906017WL095491 PaChiammal 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 PaChiammal ()
12 ARNI TN-06-017-023-023/278-A
(Poosimalaikuppam) 		2906017000NRG23291220224136100 30/12/2022 RAJAMMAL 2906017WL095491 RAJAMMAL 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 RAJAMMAL ()
13 ARNI TN-06-017-023-023/281-B
(Poosimalaikuppam) 		2906017000NRG23291220224136101 30/12/2022 SANTHA 2906017WL095491 SANTHA 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 SANTHA ()
14 ARNI TN-06-017-023-023/304-B
(Poosimalaikuppam) 		2906017000NRG23291220224136102 30/12/2022 Roja 2906017WL095491 Roja 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Roja ()
15 ARNI TN-06-017-023-023/308-B
(Poosimalaikuppam) 		2906017000NRG23291220224136103 30/12/2022 Krishnaveni 2906017WL095491 Krishnaveni 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Krishnaveni ()
16 ARNI TN-06-017-023-023/314-A
(Poosimalaikuppam) 		2906017000NRG23291220224136105 30/12/2022 DEVI 2906017WL095491 DEVI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 DEVI ()
17 ARNI TN-06-017-023-023/338-A
(Poosimalaikuppam) 		2906017000NRG23291220224136107 30/12/2022 Samundeeswari 2906017WL095491 Samundeeswari 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Samundeeswari ()
18 ARNI TN-06-017-023-023/351-C
(Poosimalaikuppam) 		2906017000NRG23291220224136108 30/12/2022 Kala 2906017WL095491 Kala 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Kala ()
19 ARNI TN-06-017-023-023/352-A
(Poosimalaikuppam) 		2906017000NRG23291220224136109 30/12/2022 CHINNAKULANDAI 2906017WL095491 CHINNAKULANDAI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 CHINNAKULANDAI ()
20 ARNI TN-06-017-023-023/360-A
(Poosimalaikuppam) 		2906017000NRG23291220224136110 30/12/2022 ARAVALLI 2906017WL095491 ARAVALLI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 ARAVALLI ()
21 ARNI TN-06-017-023-023/363-A
(Poosimalaikuppam) 		2906017000NRG23291220224136111 30/12/2022 VIJAYA 2906017WL095491 VIJAYA 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 VIJAYA ()
22 ARNI TN-06-017-023-023/37-A
(Poosimalaikuppam) 		2906017000NRG23291220224136113 30/12/2022 SUMATHI 2906017WL095491 SUMATHI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 SUMATHI ()
23 ARNI TN-06-017-023-023/376-A
(Poosimalaikuppam) 		2906017000NRG23291220224136115 30/12/2022 THANGAMMAL 2906017WL095491 THANGAMMAL 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 THANGAMMAL ()
24 ARNI TN-06-017-023-023/378-A
(Poosimalaikuppam) 		2906017000NRG23291220224136117 30/12/2022 Anadan 2906017WL095491 Anadan 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Anadan ()
25 ARNI TN-06-017-023-023/378-A
(Poosimalaikuppam) 		2906017000NRG23291220224136116 30/12/2022 Malar 2906017WL095491 Malar 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Malar ()
26 ARNI TN-06-017-023-023/38-B
(Poosimalaikuppam) 		2906017000NRG23291220224136118 30/12/2022 Nagammal 2906017WL095491 Nagammal 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Nagammal ()
27 ARNI TN-06-017-023-023/383-A
(Poosimalaikuppam) 		2906017000NRG23291220224136119 30/12/2022 ELLAMMAL 2906017WL095491 ELLAMMAL 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 ELLAMMAL ()
28 ARNI TN-06-017-023-023/431-A
(Poosimalaikuppam) 		2906017000NRG23291220224136120 30/12/2022 Kavitha 2906017WL095491 Kavitha 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Kavitha ()
29 ARNI TN-06-017-023-023/446-A
(Poosimalaikuppam) 		2906017000NRG23291220224136121 30/12/2022 Ganthammal 2906017WL095491 Ganthammal 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Ganthammal ()
30 ARNI TN-06-017-023-023/467-a
(Poosimalaikuppam) 		2906017000NRG23291220224136123 30/12/2022 Kanniyammal 2906017WL095491 Kanniyammal 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Kanniyammal ()
31 ARNI TN-06-017-023-023/484-a
(Poosimalaikuppam) 		2906017000NRG23291220224136124 30/12/2022 RANI 2906017WL095491 RANI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 RANI ()
32 ARNI TN-06-017-023-023/486-B
(Poosimalaikuppam) 		2906017000NRG23291220224136125 30/12/2022 UNNAMALAI 2906017WL095491 UNNAMALAI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 UNNAMALAI ()
33 ARNI TN-06-017-023-023/487-a
(Poosimalaikuppam) 		2906017000NRG23291220224136126 30/12/2022 Elumalai 2906017WL095491 Elumalai 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Elumalai ()
34 ARNI TN-06-017-023-023/490-a
(Poosimalaikuppam) 		2906017000NRG23291220224136127 30/12/2022 SUGANTHI 2906017WL095491 SUGANTHI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 SUGANTHI ()
35 ARNI TN-06-017-023-023/491-A
(Poosimalaikuppam) 		2906017000NRG23291220224136129 30/12/2022 Amutha 2906017WL095491 Amutha 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Amutha ()
36 ARNI TN-06-017-023-023/493-a
(Poosimalaikuppam) 		2906017000NRG23291220224136130 30/12/2022 INIPOTHAM 2906017WL095491 INIPOTHAM 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 INIPOTHAM ()
37 ARNI TN-06-017-023-023/499-a
(Poosimalaikuppam) 		2906017000NRG23291220224136131 30/12/2022 Kanaga 2906017WL095491 Kanaga 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Kanaga ()
38 ARNI TN-06-017-023-023/529-B
(Poosimalaikuppam) 		2906017000NRG23291220224136132 30/12/2022 Sivagami 2906017WL095491 Sivagami 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Sivagami ()
39 ARNI TN-06-017-023-023/53-A
(Poosimalaikuppam) 		2906017000NRG23291220224136133 30/12/2022 Manjula 2906017WL095491 Manjula 00415 SBIN0007790 600 600 Processed 02/02/2023 037291821 Manjula ()
40 ARNI TN-06-017-023-023/531-B
(Poosimalaikuppam) 		2906017000NRG23291220224136134 30/12/2022 PATTAMMAL 2906017WL095491 PATTAMMAL 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 PATTAMMAL ()
41 ARNI TN-06-017-023-023/534-B
(Poosimalaikuppam) 		2906017000NRG23291220224136135 30/12/2022 Sulochana 2906017WL095491 Sulochana 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Sulochana ()
42 ARNI TN-06-017-023-023/536-B
(Poosimalaikuppam) 		2906017000NRG23291220224136136 30/12/2022 Rani 2906017WL095491 Rani 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Rani ()
43 ARNI TN-06-017-023-023/538-A
(Poosimalaikuppam) 		2906017000NRG23291220224136137 30/12/2022 devaki 2906017WL095491 devaki 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 devaki ()
44 ARNI TN-06-017-023-023/548-A
(Poosimalaikuppam) 		2906017000NRG23291220224136140 30/12/2022 KASTHURI 2906017WL095491 KASTHURI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 KASTHURI ()
45 ARNI TN-06-017-023-023/568-C
(Poosimalaikuppam) 		2906017000NRG23291220224136142 30/12/2022 Malathy 2906017WL095491 Malathy 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Malathy ()
46 ARNI TN-06-017-023-023/574-B
(Poosimalaikuppam) 		2906017000NRG23291220224136143 30/12/2022 Dhanam 2906017WL095491 Dhanam 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Dhanam ()
47 ARNI TN-06-017-023-023/590-C
(Poosimalaikuppam) 		2906017000NRG23291220224136145 30/12/2022 Thanjiammal 2906017WL095491 Thanjiammal 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Thanjiammal ()
48 ARNI TN-06-017-023-023/602-B
(Poosimalaikuppam) 		2906017000NRG23291220224136146 30/12/2022 Pushpa 2906017WL095491 Pushpa 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Pushpa ()
49 ARNI TN-06-017-023-023/613-B
(Poosimalaikuppam) 		2906017000NRG23291220224136148 30/12/2022 INDHUMATHI 2906017WL095491 INDHUMATHI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 INDHUMATHI ()
50 ARNI TN-06-017-023-023/624-B
(Poosimalaikuppam) 		2906017000NRG23291220224136149 30/12/2022 MALLIGA 2906017WL095491 MALLIGA 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 MALLIGA ()
51 ARNI TN-06-017-023-023/640-A
(Poosimalaikuppam) 		2906017000NRG23291220224136150 30/12/2022 Krishanaveni 2906017WL095491 Krishanaveni 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Krishanaveni ()
52 ARNI TN-06-017-023-023/664-A
(Poosimalaikuppam) 		2906017000NRG23291220224136151 30/12/2022 Santha 2906017WL095491 Santha 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Santha ()
53 ARNI TN-06-017-023-023/681-A
(Poosimalaikuppam) 		2906017000NRG23291220224136154 30/12/2022 UMA MAGESHWARI 2906017WL095491 UMA MAGESHWARI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 UMA MAGESHWARI ()
54 ARNI TN-06-017-023-023/697-B
(Poosimalaikuppam) 		2906017000NRG23291220224136156 30/12/2022 Dharani 2906017WL095491 Dharani 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Dharani ()
55 ARNI TN-06-017-023-023/699-A
(Poosimalaikuppam) 		2906017000NRG23291220224136157 30/12/2022 Sarala 2906017WL095491 Sarala 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Sarala ()
56 ARNI TN-06-017-023-023/708-A
(Poosimalaikuppam) 		2906017000NRG23291220224136159 30/12/2022 VALARMATHI 2906017WL095491 VALARMATHI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 VALARMATHI ()
57 ARNI TN-06-017-023-023/716-A
(Poosimalaikuppam) 		2906017000NRG23291220224136160 30/12/2022 Indhumathi 2906017WL095491 Indhumathi 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Indhumathi ()
58 ARNI TN-06-017-023-023/810-A
(Poosimalaikuppam) 		2906017000NRG23291220224136163 30/12/2022 Anitha 2906017WL095491 Anitha 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Anitha ()
59 ARNI TN-06-017-023-023/84-B
(Poosimalaikuppam) 		2906017000NRG23291220224136165 30/12/2022 RANI 2906017WL095491 RANI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 RANI ()
60 ARNI TN-06-017-023-025/644-A
(Poosimalaikuppam) 		2906017000NRG23291220224136167 30/12/2022 Anusuya 2906017WL095491 Anusuya 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Anusuya ()
61 ARNI TN-06-017-023-025/666-A
(Poosimalaikuppam) 		2906017000NRG23291220224136168 30/12/2022 Sudha 2906017WL095491 Sudha 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037291821 Sudha ()
SubTotal 71600 71600
Total 71600 71600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_301222FTO_1362129 State Bank of India SBIN0007790 Mullandiram 71600

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