Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:05:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190922FTO_891653
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-06-017-019-006/1299-A
(Mullandram) 		2906017000NRG23190920222655625 19/09/2022 RAMACHANDRAN 2906017WL064546 RAMACHANDRAN 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 RAMACHANDRAN ()
SubTotal 1350 1350
2 ARNI TN-06-017-019-019/623-a
(Mullandram) 		2906017000NRG23190920222655674 19/09/2022 DEEPA 2906017WL064546 DEEPA 00176 IDIB000A025 1350 1350 Processed 14/10/2022 035858023 DEEPA ()
SubTotal 1350 1350
3 ARNI TN-06-017-019-006/1293-A
(Mullandram) 		2906017000NRG23190920222655624 19/09/2022 MAHALAKSHMI 2906017WL064546 MAHALAKSHMI 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 MAHALAKSHMI ()
SubTotal 1350 1350
4 ARNI TN-06-017-019-006/1302-A
(Mullandram) 		2906017000NRG23190920222655626 19/09/2022 VENDA 2906017WL064546 VENDA 00415 SBIN0000775 1125 1125 Processed 14/10/2022 035858023 VENDA ()
SubTotal 1125 1125
5 ARNI TN-06-017-019-005/1200-A
(Mullandram) 		2906017000NRG23190920222655618 19/09/2022 MUNIYAMMAL AMARAN 2906017WL064546 MUNIYAMMAL AMARAN 00415 SBIN0007790 1686 1686 Processed 14/10/2022 035858023 MUNIYAMMAL AMARAN ()
6 ARNI TN-06-017-019-006/1226-A
(Mullandram) 		2906017000NRG23190920222655619 19/09/2022 SANDHIYA SANTHAMOORTHI 2906017WL064546 SANDHIYA SANTHAMOORTHI 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858023 SANDHIYA SANTHAMOORTHI ()
7 ARNI TN-06-017-019-006/1231-A
(Mullandram) 		2906017000NRG23190920222655620 19/09/2022 ANJALI BASKARAN 2906017WL064546 ANJALI BASKARAN 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858023 ANJALI BASKARAN ()
8 ARNI TN-06-017-019-006/1241-A
(Mullandram) 		2906017000NRG23190920222655621 19/09/2022 SHARMILA PRABHAKARAN 2906017WL064546 SHARMILA PRABHAKARAN 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858023 SHARMILA PRABHAKARAN ()
9 ARNI TN-06-017-019-006/1267-A
(Mullandram) 		2906017000NRG23190920222655622 19/09/2022 AMAVASAI 2906017WL064546 AMAVASAI 00415 SBIN0007790 1686 1686 Processed 14/10/2022 035858023 AMAVASAI ()
10 ARNI TN-06-017-019-006/1288-A
(Mullandram) 		2906017000NRG23190920222655623 19/09/2022 ELUMALAI 2906017WL064546 ELUMALAI 00415 SBIN0007790 1686 1686 Processed 14/10/2022 035858023 ELUMALAI ()
11 ARNI TN-06-017-019-006/1305-A
(Mullandram) 		2906017000NRG23190920222655627 19/09/2022 SATHYA SIVAKUMAR 2906017WL064546 SATHYA SIVAKUMAR 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858023 SATHYA SIVAKUMAR ()
12 ARNI TN-06-017-019-006/1311-A
(Mullandram) 		2906017000NRG23190920222655628 19/09/2022 TAMIZHARASI 2906017WL064546 TAMIZHARASI 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858023 TAMIZHARASI ()
13 ARNI TN-06-017-019-006/1370-A
(Mullandram) 		2906017000NRG23190920222655629 19/09/2022 appasamy 2906017WL064546 appasamy 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858023 appasamy ()
14 ARNI TN-06-017-019-006/813-A
(Mullandram) 		2906017000NRG23190920222655631 19/09/2022 MALAR 2906017WL064546 MALAR 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858023 MALAR ()
15 ARNI TN-06-017-019-019/150-A
(Mullandram) 		2906017000NRG23190920222655651 19/09/2022 MAGESWARI VELU 2906017WL064546 MAGESWARI VELU 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858023 MAGESWARI VELU ()
16 ARNI TN-06-017-019-019/219-A
(Mullandram) 		2906017000NRG23190920222655653 19/09/2022 BHOOPALAN 2906017WL064546 BHOOPALAN 00415 SBIN0007790 1686 1686 Processed 14/10/2022 035858023 BHOOPALAN ()
17 ARNI TN-06-017-019-019/319-A
(Mullandram) 		2906017000NRG23190920222655660 19/09/2022 SUGANA 2906017WL064546 SUGANA 00415 SBIN0007790 1686 1686 Processed 14/10/2022 035858023 SUGANA ()
18 ARNI TN-06-017-019-019/634-a
(Mullandram) 		2906017000NRG23190920222655678 19/09/2022 KALPANA 2906017WL064546 KALPANA 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858023 KALPANA ()
SubTotal 20355 20355
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190922FTO_891653 Canara Bank CNRB0000949 ARNI N A DIST 1350
2 ARNI TN2906017_190922FTO_891653 Indian Bank IDIB000A025 ANNANAGAR 1350
3 ARNI TN2906017_190922FTO_891653 Indian Bank IDIB000A029 ARNI 1350
4 ARNI TN2906017_190922FTO_891653 State Bank of India SBIN0000775 WALAJAPET 1125
5 ARNI TN2906017_190922FTO_891653 State Bank of India SBIN0007790 MULLANDIRAM 20355

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