Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:27:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_271222FTO_1348462
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-06-017-037-001/103-A
(Vettiyantholuvam) 		2906017000NRG23271220224126138 27/12/2022 Parameswari 2906017WL095128 Parameswari 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Parameswari ()
2 ARNI TN-06-017-037-001/113-B
(Vettiyantholuvam) 		2906017000NRG23271220224126139 27/12/2022 Ambiga 2906017WL095128 Ambiga 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Ambiga ()
3 ARNI TN-06-017-037-001/123-B
(Vettiyantholuvam) 		2906017000NRG23271220224126140 27/12/2022 Pancha 2906017WL095128 Pancha 00415 SBIN0007790 800 800 Processed 06/02/2023 017254767 Pancha ()
4 ARNI TN-06-017-037-001/337-A
(Vettiyantholuvam) 		2906017000NRG23271220224126142 27/12/2022 Ayammal 2906017WL095128 Ayammal 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Ayammal ()
5 ARNI TN-06-017-037-002/229-A
(Vettiyantholuvam) 		2906017000NRG23271220224126147 27/12/2022 Minnala 2906017WL095128 Minnala 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Minnala ()
6 ARNI TN-06-017-037-002/229-A
(Vettiyantholuvam) 		2906017000NRG23271220224126146 27/12/2022 Selvarani 2906017WL095128 Selvarani 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Selvarani ()
7 ARNI TN-06-017-037-002/441-A
(Vettiyantholuvam) 		2906017000NRG23271220224126148 27/12/2022 Santhi 2906017WL095128 Santhi 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Santhi ()
8 ARNI TN-06-017-037-002/535-A
(Vettiyantholuvam) 		2906017000NRG23271220224126149 27/12/2022 Vijayalakshmi 2906017WL095128 Vijayalakshmi 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Vijayalakshmi ()
9 ARNI TN-06-017-037-002/65-B
(Vettiyantholuvam) 		2906017000NRG23271220224126150 27/12/2022 Jayalakshmi 2906017WL095128 Jayalakshmi 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Jayalakshmi ()
10 ARNI TN-06-017-037-037/105-A
(Vettiyantholuvam) 		2906017000NRG23271220224126151 27/12/2022 SHAKILA. R 2906017WL095128 SHAKILA. R 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 SHAKILA. R ()
11 ARNI TN-06-017-037-037/110-A
(Vettiyantholuvam) 		2906017000NRG23271220224126152 27/12/2022 Lakshmi 2906017WL095128 Lakshmi 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Lakshmi ()
12 ARNI TN-06-017-037-037/121-A
(Vettiyantholuvam) 		2906017000NRG23271220224126153 27/12/2022 Manjula 2906017WL095128 Manjula 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Manjula ()
13 ARNI TN-06-017-037-037/135-a
(Vettiyantholuvam) 		2906017000NRG23271220224126156 27/12/2022 MaKeswari 2906017WL095128 MaKeswari 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 MaKeswari ()
14 ARNI TN-06-017-037-037/139-a
(Vettiyantholuvam) 		2906017000NRG23271220224126157 27/12/2022 Sasikala 2906017WL095128 Sasikala 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Sasikala ()
15 ARNI TN-06-017-037-037/161-a
(Vettiyantholuvam) 		2906017000NRG23271220224126159 27/12/2022 Malliga R 2906017WL095128 Malliga R 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Malliga R ()
16 ARNI TN-06-017-037-037/162-a
(Vettiyantholuvam) 		2906017000NRG23271220224126160 27/12/2022 Anandai 2906017WL095128 Anandai 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Anandai ()
17 ARNI TN-06-017-037-037/167-a
(Vettiyantholuvam) 		2906017000NRG23271220224126161 27/12/2022 Ramar 2906017WL095128 Ramar 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Ramar ()
18 ARNI TN-06-017-037-037/243-B
(Vettiyantholuvam) 		2906017000NRG23271220224126165 27/12/2022 Lakshmi 2906017WL095128 Lakshmi 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Lakshmi ()
19 ARNI TN-06-017-037-037/254-a
(Vettiyantholuvam) 		2906017000NRG23271220224126167 27/12/2022 Dharani 2906017WL095128 Dharani 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Dharani ()
20 ARNI TN-06-017-037-037/257-a
(Vettiyantholuvam) 		2906017000NRG23271220224126168 27/12/2022 JAGADHA. S 2906017WL095128 JAGADHA. S 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 JAGADHA. S ()
21 ARNI TN-06-017-037-037/258-a
(Vettiyantholuvam) 		2906017000NRG23271220224126169 27/12/2022 Agila 2906017WL095128 Agila 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Agila ()
22 ARNI TN-06-017-037-037/261-a
(Vettiyantholuvam) 		2906017000NRG23271220224126170 27/12/2022 Panchalai 2906017WL095128 Panchalai 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Panchalai ()
23 ARNI TN-06-017-037-037/28-A
(Vettiyantholuvam) 		2906017000NRG23271220224126171 27/12/2022 Charles 2906017WL095128 Charles 00415 SBIN0007790 400 400 Processed 06/02/2023 017254767 Charles ()
24 ARNI TN-06-017-037-037/288-a
(Vettiyantholuvam) 		2906017000NRG23271220224126173 27/12/2022 Subramani M 2906017WL095128 Subramani M 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Subramani M ()
25 ARNI TN-06-017-037-037/288-a
(Vettiyantholuvam) 		2906017000NRG23271220224126172 27/12/2022 THAIYAR 2906017WL095128 THAIYAR 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 THAIYAR ()
26 ARNI TN-06-017-037-037/293-a
(Vettiyantholuvam) 		2906017000NRG23271220224126174 27/12/2022 Punitha 2906017WL095128 Punitha 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Punitha ()
27 ARNI TN-06-017-037-037/3-A
(Vettiyantholuvam) 		2906017000NRG23271220224126175 27/12/2022 Chinnakulandhi 2906017WL095128 Chinnakulandhi 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Chinnakulandhi ()
28 ARNI TN-06-017-037-037/32-A
(Vettiyantholuvam) 		2906017000NRG23271220224126177 27/12/2022 Rajakuamri 2906017WL095128 Rajakuamri 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Rajakuamri ()
29 ARNI TN-06-017-037-037/320-a
(Vettiyantholuvam) 		2906017000NRG23271220224126178 27/12/2022 CHITRA. V 2906017WL095128 CHITRA. V 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 CHITRA. V ()
30 ARNI TN-06-017-037-037/326-a
(Vettiyantholuvam) 		2906017000NRG23271220224126179 27/12/2022 Anusya 2906017WL095128 Anusya 00415 SBIN0007790 1000 1000 Processed 06/02/2023 017254767 Anusya ()
31 ARNI TN-06-017-037-037/330-A
(Vettiyantholuvam) 		2906017000NRG23271220224126181 27/12/2022 Lakshmi 2906017WL095128 Lakshmi 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Lakshmi ()
32 ARNI TN-06-017-037-037/330-A
(Vettiyantholuvam) 		2906017000NRG23271220224126180 27/12/2022 Srinivasan 2906017WL095128 Srinivasan 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Srinivasan ()
33 ARNI TN-06-017-037-037/339-A
(Vettiyantholuvam) 		2906017000NRG23271220224126182 27/12/2022 Rajendiran 2906017WL095128 Rajendiran 00415 SBIN0007790 1200 1200 Rejected 07/02/2023 017254767 Account closed
34 ARNI TN-06-017-037-037/348-A
(Vettiyantholuvam) 		2906017000NRG23271220224126183 27/12/2022 GEETHA. M 2906017WL095128 GEETHA. M 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 GEETHA. M ()
35 ARNI TN-06-017-037-037/4-A
(Vettiyantholuvam) 		2906017000NRG23271220224126187 27/12/2022 Parimala 2906017WL095128 Parimala 00415 SBIN0007790 800 800 Processed 06/02/2023 017254767 Parimala ()
36 ARNI TN-06-017-037-037/468-B
(Vettiyantholuvam) 		2906017000NRG23271220224126189 27/12/2022 Vasanthi 2906017WL095128 Vasanthi 00415 SBIN0007790 1000 1000 Processed 06/02/2023 017254767 Vasanthi ()
37 ARNI TN-06-017-037-037/482-B
(Vettiyantholuvam) 		2906017000NRG23271220224126190 27/12/2022 Maheswari 2906017WL095128 Maheswari 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Maheswari ()
38 ARNI TN-06-017-037-037/484-B
(Vettiyantholuvam) 		2906017000NRG23271220224126191 27/12/2022 Dhannammal 2906017WL095128 Dhannammal 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Dhannammal ()
39 ARNI TN-06-017-037-037/493-B
(Vettiyantholuvam) 		2906017000NRG23271220224126192 27/12/2022 Banupriya 2906017WL095128 Banupriya 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Banupriya ()
40 ARNI TN-06-017-037-037/499-B
(Vettiyantholuvam) 		2906017000NRG23271220224126193 27/12/2022 Vasu 2906017WL095128 Vasu 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Vasu ()
41 ARNI TN-06-017-037-037/515
(Vettiyantholuvam) 		2906017000NRG23271220224126196 27/12/2022 Kala 2906017WL095128 Kala 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Kala ()
42 ARNI TN-06-017-037-037/526-A
(Vettiyantholuvam) 		2906017000NRG23271220224126197 27/12/2022 SAMI 2906017WL095128 SAMI 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 SAMI ()
43 ARNI TN-06-017-037-037/542-A
(Vettiyantholuvam) 		2906017000NRG23271220224126198 27/12/2022 Geetha 2906017WL095128 Geetha 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Geetha ()
44 ARNI TN-06-017-037-037/560-A
(Vettiyantholuvam) 		2906017000NRG23271220224126201 27/12/2022 Surya 2906017WL095128 Surya 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Surya ()
45 ARNI TN-06-017-037-037/567-A
(Vettiyantholuvam) 		2906017000NRG23271220224126202 27/12/2022 Kantha 2906017WL095128 Kantha 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Kantha ()
46 ARNI TN-06-017-037-037/570-A
(Vettiyantholuvam) 		2906017000NRG23271220224126203 27/12/2022 Hemalatha 2906017WL095128 Hemalatha 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Hemalatha ()
47 ARNI TN-06-017-037-037/594-A
(Vettiyantholuvam) 		2906017000NRG23271220224126205 27/12/2022 Valarmathy 2906017WL095128 Valarmathy 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Valarmathy ()
48 ARNI TN-06-017-037-037/67-a
(Vettiyantholuvam) 		2906017000NRG23271220224126206 27/12/2022 SEETHA. M 2906017WL095128 SEETHA. M 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 SEETHA. M ()
49 ARNI TN-06-017-037-037/74-A
(Vettiyantholuvam) 		2906017000NRG23271220224126207 27/12/2022 CHINNAKULANTHAI. G 2906017WL095128 CHINNAKULANTHAI. G 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 CHINNAKULANTHAI. G ()
50 ARNI TN-06-017-037-037/83-D
(Vettiyantholuvam) 		2906017000NRG23271220224126208 27/12/2022 Govindaraji 2906017WL095128 Govindaraji 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Govindaraji ()
51 ARNI TN-06-017-037-037/84-A
(Vettiyantholuvam) 		2906017000NRG23271220224126210 27/12/2022 Chandirasekaran 2906017WL095128 Chandirasekaran 00415 SBIN0007790 1000 1000 Processed 06/02/2023 017254767 Chandirasekaran ()
52 ARNI TN-06-017-037-037/84-A
(Vettiyantholuvam) 		2906017000NRG23271220224126209 27/12/2022 MALLIGA. C 2906017WL095128 MALLIGA. C 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 MALLIGA. C ()
53 ARNI TN-06-017-037-037/89-A
(Vettiyantholuvam) 		2906017000NRG23271220224126211 27/12/2022 THANGAM. J 2906017WL095128 THANGAM. J 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 THANGAM. J ()
54 ARNI TN-06-017-037-037/9-A
(Vettiyantholuvam) 		2906017000NRG23271220224126212 27/12/2022 Arunachalam 2906017WL095128 Arunachalam 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Arunachalam ()
55 ARNI TN-06-017-037-037/97-A
(Vettiyantholuvam) 		2906017000NRG23271220224126213 27/12/2022 ALAMELU. R 2906017WL095128 ALAMELU. R 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 ALAMELU. R ()
SubTotal 63800 63800
Total 63800 63800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_271222FTO_1348462 State Bank of India SBIN0007790 MULLANDIRAM 63800

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