Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080323APB_FTO_1629290
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-06-017-019-003/1371-A
(Mullandram) 		2906017000NRG23080320234549532 08/03/2023 VEERAMANI 2906017WL108906 VEERAMANI 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005717215 VEERAMANI STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-019-003/922-A
(Mullandram) 		2906017000NRG23080320234549533 08/03/2023 VIJAYA 2906017WL108906 VIJAYA 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005717215 VIJAYA STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-019-007/1782-A
(Mullandram) 		2906017000NRG23080320234549534 08/03/2023 Suresh 2906017WL108906 Suresh 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005717215 Suresh STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-019-019/1150-A
(Mullandram) 		2906017000NRG23080320234549535 08/03/2023 Dhivya 2906017WL108906 Dhivya 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005717215 Dhivya INDIAN BANK(607105)
5 ARNI TN-06-017-019-019/391-A
(Mullandram) 		2906017000NRG23080320234549536 08/03/2023 BOTHUMBAI. P 2906017WL108906 BOTHUMBAI. P 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005717215 BOTHUMBAI. P STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-019-019/417-A
(Mullandram) 		2906017000NRG23080320234549537 08/03/2023 ALAMELU. P 2906017WL108906 ALAMELU. P 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005717215 ALAMELU. P STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-019-019/427-A
(Mullandram) 		2906017000NRG23080320234549538 08/03/2023 Selvi 2906017WL108906 Selvi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005717215 Selvi STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-019-019/441-A
(Mullandram) 		2906017000NRG23080320234549539 08/03/2023 Ammu 2906017WL108906 Ammu 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005717215 Ammu STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-019-019/459-A
(Mullandram) 		2906017000NRG23080320234549540 08/03/2023 MANJULA. M 2906017WL108906 MANJULA. M 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005717215 MANJULA. M STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-019-019/463-A
(Mullandram) 		2906017000NRG23080320234549541 08/03/2023 SANTHI. V 2906017WL108906 SANTHI. V 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005717215 SANTHI. V STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-019-019/567-a
(Mullandram) 		2906017000NRG23080320234549542 08/03/2023 Nagarani 2906017WL108906 Nagarani 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005717215 Nagarani STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-019-019/595-B
(Mullandram) 		2906017000NRG23080320234549543 08/03/2023 DHANALAKSHMI.P 2906017WL108906 DHANALAKSHMI.P 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005717215 DHANALAKSHMI.P STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-019-019/71-B
(Mullandram) 		2906017000NRG23080320234549544 08/03/2023 Karpagam 2906017WL108906 Karpagam 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005717215 Karpagam STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-019-019/926-A
(Mullandram) 		2906017000NRG23080320234549545 08/03/2023 Santhi 2906017WL108906 Santhi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005717215 Santhi STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-019-020/1115-A
(Mullandram) 		2906017000NRG23080320234549546 08/03/2023 sathiya 2906017WL108906 sathiya 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005717215 sathiya STATE BANK OF INDIA(508548)
SubTotal 18000 18000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080323APB_FTO_1629290 State Bank of India SBIN0007790 MULLANDIRAM 18000

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