Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:27:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130922APB_FTO_862324
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-06-017-019-005/203-A
(Mullandram) 		2906017000NRG23130920222534609 13/09/2022 Muthulakshmi 2906017WL061890 Muthulakshmi 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 Muthulakshmi STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-019-008/210-A
(Mullandram) 		2906017000NRG23130920222534614 13/09/2022 Poogavanam 2906017WL061890 Poogavanam 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 Poogavanam STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-019-008/879-A
(Mullandram) 		2906017000NRG23130920222534615 13/09/2022 Kannaiyaram 2906017WL061890 Kannaiyaram 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 Kannaiyaram STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-019-019/185-B
(Mullandram) 		2906017000NRG23130920222534616 13/09/2022 Jayanthi 2906017WL061890 Jayanthi 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 Jayanthi STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-019-019/186-A
(Mullandram) 		2906017000NRG23130920222534617 13/09/2022 Sarathammal 2906017WL061890 Sarathammal 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 Sarathammal STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-019-019/194-A
(Mullandram) 		2906017000NRG23130920222534618 13/09/2022 Gowri 2906017WL061890 Gowri 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 Gowri STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-019-019/197-A
(Mullandram) 		2906017000NRG23130920222534619 13/09/2022 Valli 2906017WL061890 Valli 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 Valli STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-019-019/200-A
(Mullandram) 		2906017000NRG23130920222534620 13/09/2022 MUTHULAKSHMI. V 2906017WL061890 MUTHULAKSHMI. V 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 MUTHULAKSHMI. V STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-019-019/202-A
(Mullandram) 		2906017000NRG23130920222534621 13/09/2022 Mageswari 2906017WL061890 Mageswari 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 Mageswari STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-019-019/204-A
(Mullandram) 		2906017000NRG23130920222534622 13/09/2022 Padma 2906017WL061890 Padma 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 Padma STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-019-019/205-A
(Mullandram) 		2906017000NRG23130920222534623 13/09/2022 Palani 2906017WL061890 Palani 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 Palani STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-019-019/223-A
(Mullandram) 		2906017000NRG23130920222534625 13/09/2022 Gowri 2906017WL061890 Gowri 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 Gowri STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-019-019/236-B
(Mullandram) 		2906017000NRG23130920222534626 13/09/2022 Susila 2906017WL061890 Susila 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 Susila STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-019-019/245-A
(Mullandram) 		2906017000NRG23130920222534627 13/09/2022 Muniammal 2906017WL061890 Muniammal 00415 SBIN0007790 1686 1686 Processed 14/10/2022 035858126 Muniammal STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-019-019/267-A
(Mullandram) 		2906017000NRG23130920222534628 13/09/2022 ADHILAKSHMI. G 2906017WL061890 ADHILAKSHMI. G 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 ADHILAKSHMI. G STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-019-019/443-A
(Mullandram) 		2906017000NRG23130920222534630 13/09/2022 POONGAVANAM. M 2906017WL061890 POONGAVANAM. M 00415 SBIN0007790 1686 1686 Processed 14/10/2022 035858126 POONGAVANAM. M STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-019-019/469-A
(Mullandram) 		2906017000NRG23130920222534631 13/09/2022 SUDHA. A 2906017WL061890 SUDHA. A 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 SUDHA. A STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-019-019/640-A
(Mullandram) 		2906017000NRG23130920222534633 13/09/2022 Kavitha 2906017WL061890 Kavitha 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 Kavitha STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-019-019/647-A
(Mullandram) 		2906017000NRG23130920222534634 13/09/2022 KANCHANA. K 2906017WL061890 KANCHANA. K 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 KANCHANA. K STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-019-019/648-A
(Mullandram) 		2906017000NRG23130920222534635 13/09/2022 Poovatha 2906017WL061890 Poovatha 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 Poovatha STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-019-019/649-A
(Mullandram) 		2906017000NRG23130920222534636 13/09/2022 Anbalagan 2906017WL061890 Anbalagan 00415 SBIN0007790 1350 1350 Rejected 19/10/2022 035858126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ARNI TN-06-017-019-019/649-A
(Mullandram) 		2906017000NRG23130920222534637 13/09/2022 UMARANI. T 2906017WL061890 UMARANI. T 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 UMARANI. T STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-019-019/654-A
(Mullandram) 		2906017000NRG23130920222534639 13/09/2022 Maniammal 2906017WL061890 Maniammal 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 Maniammal STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-019-019/657-C
(Mullandram) 		2906017000NRG23130920222534640 13/09/2022 Vinayagammal 2906017WL061890 Vinayagammal 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 Vinayagammal STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-019-019/875-B
(Mullandram) 		2906017000NRG23130920222534643 13/09/2022 Sasikala 2906017WL061890 Sasikala 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 Sasikala STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-019-019/876-B
(Mullandram) 		2906017000NRG23130920222534644 13/09/2022 THANGAM. E 2906017WL061890 THANGAM. E 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 THANGAM. E STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-019-019/877-A
(Mullandram) 		2906017000NRG23130920222534645 13/09/2022 poongavanam 2906017WL061890 poongavanam 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 poongavanam STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-019-019/878-B
(Mullandram) 		2906017000NRG23130920222534646 13/09/2022 Pavunu 2906017WL061890 Pavunu 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 Pavunu STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-019-019/881-C
(Mullandram) 		2906017000NRG23130920222534647 13/09/2022 Ariyamala 2906017WL061890 Ariyamala 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 Ariyamala STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-019-019/888-C
(Mullandram) 		2906017000NRG23130920222534648 13/09/2022 MUNIYAMMAL. S 2906017WL061890 MUNIYAMMAL. S 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 MUNIYAMMAL. S STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-019-019/93-B
(Mullandram) 		2906017000NRG23130920222534649 13/09/2022 RAMESH. M 2906017WL061890 RAMESH. M 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858126 RAMESH. M STATE BANK OF INDIA(508548)
SubTotal 42522 42522
Total 42522 42522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_130922APB_FTO_862324 State Bank of India SBIN0007790 MULLANDIRAM 42522

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