Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190922FTO_896631
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-06-017-032-032/531-A
(S.U.Vanam) 		2906017000NRG23190920222677487 19/09/2022 DEVENDIRAN 2906017WL065045 DEVENDIRAN 00415 SBIN0003865 1350 1350 Processed 14/10/2022 035857959 DEVENDIRAN ()
SubTotal 1350 1350
2 ARNI TN-06-017-032-003/785-A
(S.U.Vanam) 		2906017000NRG23190920222677457 19/09/2022 Rajendiran 2906017WL065045 Rajendiran 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035857959 Rajendiran ()
3 ARNI TN-06-017-032-032/236-A
(S.U.Vanam) 		2906017000NRG23190920222677459 19/09/2022 Saminathan 2906017WL065045 Saminathan 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857959 Saminathan ()
4 ARNI TN-06-017-032-032/248-A
(S.U.Vanam) 		2906017000NRG23190920222677460 19/09/2022 Natarajan 2906017WL065045 Natarajan 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035857959 Natarajan ()
5 ARNI TN-06-017-032-032/299-A
(S.U.Vanam) 		2906017000NRG23190920222677471 19/09/2022 Kanniappan 2906017WL065045 Kanniappan 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857959 Kanniappan ()
6 ARNI TN-06-017-032-032/365-A
(S.U.Vanam) 		2906017000NRG23190920222677476 19/09/2022 Arjunan 2906017WL065045 Arjunan 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857959 Arjunan ()
7 ARNI TN-06-017-032-032/545-A
(S.U.Vanam) 		2906017000NRG23190920222677492 19/09/2022 KASI 2906017WL065045 KASI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857959 KASI ()
8 ARNI TN-06-017-032-032/545-A
(S.U.Vanam) 		2906017000NRG23190920222677491 19/09/2022 MALLIGA 2906017WL065045 MALLIGA 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857959 MALLIGA ()
9 ARNI TN-06-017-032-032/560-A
(S.U.Vanam) 		2906017000NRG23190920222677495 19/09/2022 DEIVANAI. N 2906017WL065045 DEIVANAI. N 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857959 DEIVANAI. N ()
10 ARNI TN-06-017-032-032/574-A
(S.U.Vanam) 		2906017000NRG23190920222677499 19/09/2022 SENTHAMARAI 2906017WL065045 SENTHAMARAI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857959 SENTHAMARAI ()
11 ARNI TN-06-017-032-032/654-A
(S.U.Vanam) 		2906017000NRG23190920222677504 19/09/2022 JAYA 2906017WL065045 JAYA 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035857959 JAYA ()
12 ARNI TN-06-017-032-032/676-A
(S.U.Vanam) 		2906017000NRG23190920222677506 19/09/2022 Murugasen 2906017WL065045 Murugasen 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857959 Murugasen ()
13 ARNI TN-06-017-032-033/793-A
(S.U.Vanam) 		2906017000NRG23190920222677516 19/09/2022 Santhi 2906017WL065045 Santhi 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857959 Santhi ()
14 ARNI TN-06-017-032-033/849-A
(S.U.Vanam) 		2906017000NRG23190920222677519 19/09/2022 Amul 2906017WL065045 Amul 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857959 Amul ()
15 ARNI TN-06-017-032-033/852-A
(S.U.Vanam) 		2906017000NRG23190920222677520 19/09/2022 Sathana 2906017WL065045 Sathana 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857959 Sathana ()
16 ARNI TN-06-017-032-033/853-A
(S.U.Vanam) 		2906017000NRG23190920222677521 19/09/2022 Sabitha 2906017WL065045 Sabitha 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857959 Sabitha ()
SubTotal 20136 20136
Total 21486 21486

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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_896631 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1350
2 ARNI TN2906017_190922FTO_896631 State Bank of India SBIN0008113 SEVOOR 20136

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