Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_100123FTO_1423715
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-06-017-019-001/1225-A
(Mullandram) 		2906017000NRG23100120234190189 10/01/2023 KAVITHA SURESH 2906017WL097473 KAVITHA SURESH 00415 SBIN0007790 281 281 Processed 01/02/2023 018558664 KAVITHA SURESH ()
2 ARNI TN-06-017-019-001/1408-A
(Mullandram) 		2906017000NRG23100120234190190 10/01/2023 SURESH 2906017WL097473 SURESH 00415 SBIN0007790 200 200 Processed 01/02/2023 018558664 SURESH ()
3 ARNI TN-06-017-019-001/906-A
(Mullandram) 		2906017000NRG23100120234190191 10/01/2023 UMA 2906017WL097473 UMA 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 UMA ()
4 ARNI TN-06-017-019-003/1316-A
(Mullandram) 		2906017000NRG23100120234190192 10/01/2023 SARITHA 2906017WL097473 SARITHA 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 SARITHA ()
5 ARNI TN-06-017-019-003/948-A
(Mullandram) 		2906017000NRG23100120234190193 10/01/2023 Bhavani 2906017WL097473 Bhavani 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Bhavani ()
6 ARNI TN-06-017-019-005/1058-A
(Mullandram) 		2906017000NRG23100120234190194 10/01/2023 Poongodi 2906017WL097473 Poongodi 00415 SBIN0007790 281 281 Rejected 04/02/2023 018558664 Account closed
7 ARNI TN-06-017-019-007/1038-A
(Mullandram) 		2906017000NRG23100120234190196 10/01/2023 Baby 2906017WL097473 Baby 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Baby ()
8 ARNI TN-06-017-019-007/1139-A
(Mullandram) 		2906017000NRG23100120234190197 10/01/2023 Sarvila 2906017WL097473 Sarvila 00415 SBIN0007790 1686 1686 Processed 01/02/2023 018558664 Sarvila ()
9 ARNI TN-06-017-019-007/160-A
(Mullandram) 		2906017000NRG23100120234190198 10/01/2023 Karpagam 2906017WL097473 Karpagam 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Karpagam ()
10 ARNI TN-06-017-019-007/1782-A
(Mullandram) 		2906017000NRG23100120234190199 10/01/2023 Suresh 2906017WL097473 Suresh 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Suresh ()
11 ARNI TN-06-017-019-007/772-A
(Mullandram) 		2906017000NRG23100120234190200 10/01/2023 Lakshmi 2906017WL097473 Lakshmi 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Lakshmi ()
12 ARNI TN-06-017-019-007/849-A
(Mullandram) 		2906017000NRG23100120234190201 10/01/2023 ArulmoZhi 2906017WL097473 ArulmoZhi 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 ArulmoZhi ()
13 ARNI TN-06-017-019-019/1028-A
(Mullandram) 		2906017000NRG23100120234190204 10/01/2023 Velu 2906017WL097473 Velu 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Velu ()
14 ARNI TN-06-017-019-019/1049-A
(Mullandram) 		2906017000NRG23100120234190205 10/01/2023 Krishnan 2906017WL097473 Krishnan 00415 SBIN0007790 1124 1124 Processed 01/02/2023 018558664 Krishnan ()
15 ARNI TN-06-017-019-019/1057-A
(Mullandram) 		2906017000NRG23100120234190206 10/01/2023 ANANDHI 2906017WL097473 ANANDHI 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 ANANDHI ()
16 ARNI TN-06-017-019-019/1080-A
(Mullandram) 		2906017000NRG23100120234190207 10/01/2023 Jothilakshmi 2906017WL097473 Jothilakshmi 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Jothilakshmi ()
17 ARNI TN-06-017-019-019/109-A
(Mullandram) 		2906017000NRG23100120234190208 10/01/2023 KANDHAMANI 2906017WL097473 KANDHAMANI 00415 SBIN0007790 200 200 Processed 01/02/2023 018558664 KANDHAMANI ()
18 ARNI TN-06-017-019-019/1121-A
(Mullandram) 		2906017000NRG23100120234190210 10/01/2023 Sathiya 2906017WL097473 Sathiya 00415 SBIN0007790 200 200 Processed 01/02/2023 018558664 Sathiya ()
19 ARNI TN-06-017-019-019/1249-A
(Mullandram) 		2906017000NRG23100120234190211 10/01/2023 SIVASANKARI 2906017WL097473 SIVASANKARI 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 SIVASANKARI ()
20 ARNI TN-06-017-019-019/126-a
(Mullandram) 		2906017000NRG23100120234190213 10/01/2023 Jayanthi 2906017WL097473 Jayanthi 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Jayanthi ()
21 ARNI TN-06-017-019-019/126-a
(Mullandram) 		2906017000NRG23100120234190212 10/01/2023 Ponni. K 2906017WL097473 Ponni. K 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Ponni. K ()
22 ARNI TN-06-017-019-019/129-A
(Mullandram) 		2906017000NRG23100120234190214 10/01/2023 Jamuna. R 2906017WL097473 Jamuna. R 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Jamuna. R ()
23 ARNI TN-06-017-019-019/130-A
(Mullandram) 		2906017000NRG23100120234190215 10/01/2023 Latha 2906017WL097473 Latha 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Latha ()
24 ARNI TN-06-017-019-019/133-A
(Mullandram) 		2906017000NRG23100120234190216 10/01/2023 Sarasu R 2906017WL097473 Sarasu R 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Sarasu R ()
25 ARNI TN-06-017-019-019/136-A
(Mullandram) 		2906017000NRG23100120234190217 10/01/2023 Ramiyala 2906017WL097473 Ramiyala 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Ramiyala ()
26 ARNI TN-06-017-019-019/137-A
(Mullandram) 		2906017000NRG23100120234190218 10/01/2023 Malliga. P 2906017WL097473 Malliga. P 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Malliga. P ()
27 ARNI TN-06-017-019-019/143-A
(Mullandram) 		2906017000NRG23100120234190221 10/01/2023 Santhi 2906017WL097473 Santhi 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Santhi ()
28 ARNI TN-06-017-019-019/146-A
(Mullandram) 		2906017000NRG23100120234190222 10/01/2023 Dhayalan 2906017WL097473 Dhayalan 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Dhayalan ()
29 ARNI TN-06-017-019-019/152-A
(Mullandram) 		2906017000NRG23100120234190223 10/01/2023 Ayyammal 2906017WL097473 Ayyammal 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Ayyammal ()
30 ARNI TN-06-017-019-019/219-A
(Mullandram) 		2906017000NRG23100120234190224 10/01/2023 BHOOPALAN 2906017WL097473 BHOOPALAN 00415 SBIN0007790 281 281 Processed 01/02/2023 018558664 BHOOPALAN ()
31 ARNI TN-06-017-019-019/22-A
(Mullandram) 		2906017000NRG23100120234190225 10/01/2023 Gowri 2906017WL097473 Gowri 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Gowri ()
32 ARNI TN-06-017-019-019/228-A
(Mullandram) 		2906017000NRG23100120234190226 10/01/2023 Chinnaponnu. D 2906017WL097473 Chinnaponnu. D 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 Chinnaponnu. D ()
33 ARNI TN-06-017-019-019/280-A
(Mullandram) 		2906017000NRG23100120234190227 10/01/2023 Shageela 2906017WL097473 Shageela 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 Shageela ()
34 ARNI TN-06-017-019-019/282-A
(Mullandram) 		2906017000NRG23100120234190228 10/01/2023 Susila 2906017WL097473 Susila 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 Susila ()
35 ARNI TN-06-017-019-019/32-C
(Mullandram) 		2906017000NRG23100120234190230 10/01/2023 Chinnakulandai. N 2906017WL097473 Chinnakulandai. N 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 Chinnakulandai. N ()
36 ARNI TN-06-017-019-019/33-a
(Mullandram) 		2906017000NRG23100120234190231 10/01/2023 Amutha 2906017WL097473 Amutha 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 Amutha ()
37 ARNI TN-06-017-019-019/345-A
(Mullandram) 		2906017000NRG23100120234190232 10/01/2023 maheswari 2906017WL097473 maheswari 00415 SBIN0007790 1124 1124 Processed 01/02/2023 018558664 maheswari ()
38 ARNI TN-06-017-019-019/418-A
(Mullandram) 		2906017000NRG23100120234190233 10/01/2023 Pattammal 2906017WL097473 Pattammal 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 Pattammal ()
39 ARNI TN-06-017-019-019/468-A
(Mullandram) 		2906017000NRG23100120234190238 10/01/2023 VIJAYA 2906017WL097473 VIJAYA 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 VIJAYA ()
40 ARNI TN-06-017-019-019/521-A
(Mullandram) 		2906017000NRG23100120234190239 10/01/2023 Pachiammal 2906017WL097473 Pachiammal 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 Pachiammal ()
41 ARNI TN-06-017-019-019/524-A
(Mullandram) 		2906017000NRG23100120234190241 10/01/2023 Thenmozhi. V 2906017WL097473 Thenmozhi. V 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 Thenmozhi. V ()
42 ARNI TN-06-017-019-019/537-A
(Mullandram) 		2906017000NRG23100120234190242 10/01/2023 RENU. K 2906017WL097473 RENU. K 00415 SBIN0007790 1124 1124 Processed 01/02/2023 018558664 RENU. K ()
43 ARNI TN-06-017-019-019/560-A
(Mullandram) 		2906017000NRG23100120234190244 10/01/2023 Kavitha 2906017WL097473 Kavitha 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 Kavitha ()
44 ARNI TN-06-017-019-019/57-A
(Mullandram) 		2906017000NRG23100120234190245 10/01/2023 Singari 2906017WL097473 Singari 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 Singari ()
45 ARNI TN-06-017-019-019/58-A
(Mullandram) 		2906017000NRG23100120234190247 10/01/2023 S.Eswari 2906017WL097473 S.Eswari 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 S.Eswari ()
46 ARNI TN-06-017-019-019/59-A
(Mullandram) 		2906017000NRG23100120234190248 10/01/2023 Munusami 2906017WL097473 Munusami 00415 SBIN0007790 1124 1124 Processed 01/02/2023 018558664 Munusami ()
47 ARNI TN-06-017-019-019/590-a
(Mullandram) 		2906017000NRG23100120234190249 10/01/2023 SENBAGAVALLI 2906017WL097473 SENBAGAVALLI 00415 SBIN0007790 1124 1124 Processed 01/02/2023 018558664 SENBAGAVALLI ()
48 ARNI TN-06-017-019-019/604-a
(Mullandram) 		2906017000NRG23100120234190250 10/01/2023 Aruna 2906017WL097473 Aruna 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 Aruna ()
49 ARNI TN-06-017-019-019/62-A
(Mullandram) 		2906017000NRG23100120234190251 10/01/2023 Sarasu 2906017WL097473 Sarasu 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 Sarasu ()
50 ARNI TN-06-017-019-019/63-A
(Mullandram) 		2906017000NRG23100120234190252 10/01/2023 Valliammal 2906017WL097473 Valliammal 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 Valliammal ()
51 ARNI TN-06-017-019-019/65-A
(Mullandram) 		2906017000NRG23100120234190254 10/01/2023 Anbu. N 2906017WL097473 Anbu. N 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 Anbu. N ()
52 ARNI TN-06-017-019-019/69-A
(Mullandram) 		2906017000NRG23100120234190255 10/01/2023 Tamizharasi 2906017WL097473 Tamizharasi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 Tamizharasi ()
53 ARNI TN-06-017-019-019/70-A
(Mullandram) 		2906017000NRG23100120234190256 10/01/2023 Indirani 2906017WL097473 Indirani 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 Indirani ()
54 ARNI TN-06-017-019-019/74-A
(Mullandram) 		2906017000NRG23100120234190257 10/01/2023 Vasantha. S 2906017WL097473 Vasantha. S 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 Vasantha. S ()
55 ARNI TN-06-017-019-019/747-B
(Mullandram) 		2906017000NRG23100120234190258 10/01/2023 Saritha 2906017WL097473 Saritha 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 Saritha ()
56 ARNI TN-06-017-019-019/756-B
(Mullandram) 		2906017000NRG23100120234190259 10/01/2023 GANGA. L 2906017WL097473 GANGA. L 00415 SBIN0007790 281 281 Processed 01/02/2023 018558664 GANGA. L ()
57 ARNI TN-06-017-019-019/76-A
(Mullandram) 		2906017000NRG23100120234190260 10/01/2023 S.Valarmathi 2906017WL097473 S.Valarmathi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 S.Valarmathi ()
58 ARNI TN-06-017-019-019/773-A
(Mullandram) 		2906017000NRG23100120234190261 10/01/2023 Alamelu 2906017WL097473 Alamelu 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 Alamelu ()
59 ARNI TN-06-017-019-019/80-A
(Mullandram) 		2906017000NRG23100120234190264 10/01/2023 Mari 2906017WL097473 Mari 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558664 Mari ()
60 ARNI TN-06-017-019-019/85-A
(Mullandram) 		2906017000NRG23100120234190266 10/01/2023 V.Balaraman 2906017WL097473 V.Balaraman 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 V.Balaraman ()
61 ARNI TN-06-017-019-019/86-A
(Mullandram) 		2906017000NRG23100120234190267 10/01/2023 Jayalakshmi 2906017WL097473 Jayalakshmi 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Jayalakshmi ()
62 ARNI TN-06-017-019-019/87-A
(Mullandram) 		2906017000NRG23100120234190268 10/01/2023 Manju 2906017WL097473 Manju 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Manju ()
63 ARNI TN-06-017-019-019/89-B
(Mullandram) 		2906017000NRG23100120234190269 10/01/2023 Jeeva 2906017WL097473 Jeeva 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Jeeva ()
64 ARNI TN-06-017-019-019/92-A
(Mullandram) 		2906017000NRG23100120234190270 10/01/2023 Anjali. A 2906017WL097473 Anjali. A 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Anjali. A ()
65 ARNI TN-06-017-019-019/926-A
(Mullandram) 		2906017000NRG23100120234190271 10/01/2023 Santhi 2906017WL097473 Santhi 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Santhi ()
66 ARNI TN-06-017-019-019/94-A
(Mullandram) 		2906017000NRG23100120234190272 10/01/2023 Kantha 2906017WL097473 Kantha 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Kantha ()
67 ARNI TN-06-017-019-019/95-A
(Mullandram) 		2906017000NRG23100120234190273 10/01/2023 Geetha 2906017WL097473 Geetha 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Geetha ()
68 ARNI TN-06-017-019-019/96-A
(Mullandram) 		2906017000NRG23100120234190274 10/01/2023 Valli 2906017WL097473 Valli 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Valli ()
69 ARNI TN-06-017-019-019/97-A
(Mullandram) 		2906017000NRG23100120234190275 10/01/2023 Vijaya 2906017WL097473 Vijaya 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Vijaya ()
70 ARNI TN-06-017-019-020/1030-A
(Mullandram) 		2906017000NRG23100120234190276 10/01/2023 Jayagantha 2906017WL097473 Jayagantha 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Jayagantha ()
71 ARNI TN-06-017-019-020/1068-A
(Mullandram) 		2906017000NRG23100120234190277 10/01/2023 Lalitha 2906017WL097473 Lalitha 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Lalitha ()
72 ARNI TN-06-017-019-020/1128-A
(Mullandram) 		2906017000NRG23100120234190279 10/01/2023 MURUGAN 2906017WL097473 MURUGAN 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 MURUGAN ()
73 ARNI TN-06-017-019-020/1131-A
(Mullandram) 		2906017000NRG23100120234190280 10/01/2023 Mahalakshmi 2906017WL097473 Mahalakshmi 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Mahalakshmi ()
74 ARNI TN-06-017-019-020/1159-A
(Mullandram) 		2906017000NRG23100120234190281 10/01/2023 Umamageshwari 2906017WL097473 Umamageshwari 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 Umamageshwari ()
75 ARNI TN-06-017-019-020/1240-A
(Mullandram) 		2906017000NRG23100120234190282 10/01/2023 SHANMUGAPRIYA 2906017WL097473 SHANMUGAPRIYA 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 SHANMUGAPRIYA ()
76 ARNI TN-06-017-019-020/1245-A
(Mullandram) 		2906017000NRG23100120234190283 10/01/2023 VASUMATHI MURUGAN 2906017WL097473 VASUMATHI MURUGAN 00415 SBIN0007790 1200 1200 Processed 01/02/2023 018558664 VASUMATHI MURUGAN ()
77 ARNI TN-06-017-019-020/1246-A
(Mullandram) 		2906017000NRG23100120234190284 10/01/2023 PRIYA KARTHI 2906017WL097473 PRIYA KARTHI 00415 SBIN0007790 800 800 Processed 01/02/2023 018558664 PRIYA KARTHI ()
78 ARNI TN-06-017-019-020/1247-A
(Mullandram) 		2906017000NRG23100120234190285 10/01/2023 PREMA RAJESH 2906017WL097473 PREMA RAJESH 00415 SBIN0007790 800 800 Processed 01/02/2023 018558664 PREMA RAJESH ()
79 ARNI TN-06-017-019-020/1250-A
(Mullandram) 		2906017000NRG23100120234190286 10/01/2023 VANITHA PANDIYAN 2906017WL097473 VANITHA PANDIYAN 00415 SBIN0007790 800 800 Processed 01/02/2023 018558664 VANITHA PANDIYAN ()
80 ARNI TN-06-017-019-020/128-A
(Mullandram) 		2906017000NRG23100120234190287 10/01/2023 Sugantha 2906017WL097473 Sugantha 00415 SBIN0007790 800 800 Processed 01/02/2023 018558664 Sugantha ()
81 ARNI TN-06-017-019-020/1290-A
(Mullandram) 		2906017000NRG23100120234190288 10/01/2023 MALARVIZHI PRADEEP 2906017WL097473 MALARVIZHI PRADEEP 00415 SBIN0007790 800 800 Processed 01/02/2023 018558664 MALARVIZHI PRADEEP ()
82 ARNI TN-06-017-019-020/50-A
(Mullandram) 		2906017000NRG23100120234190289 10/01/2023 Parimala 2906017WL097473 Parimala 00415 SBIN0007790 800 800 Processed 01/02/2023 018558664 Parimala ()
83 ARNI TN-06-017-019-020/56-A
(Mullandram) 		2906017000NRG23100120234190290 10/01/2023 Pushpavalli 2906017WL097473 Pushpavalli 00415 SBIN0007790 800 800 Processed 01/02/2023 018558664 Pushpavalli ()
84 ARNI TN-06-017-019-020/611-A
(Mullandram) 		2906017000NRG23100120234190291 10/01/2023 Papitha 2906017WL097473 Papitha 00415 SBIN0007790 800 800 Processed 01/02/2023 018558664 Papitha ()
85 ARNI TN-06-017-019-020/68-A
(Mullandram) 		2906017000NRG23100120234190292 10/01/2023 Valli 2906017WL097473 Valli 00415 SBIN0007790 800 800 Processed 01/02/2023 018558664 Valli ()
SubTotal 87230 87230
Total 87230 87230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_100123FTO_1423715 State Bank of India SBIN0007790 MULLANDIRAM 87230

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