Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:31:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_211122FTO_1181375
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-06-017-032-002/750-A
(S.U.Vanam) 		2906017000NRG23211120223667623 21/11/2022 Megala 2906017WL085354 Megala 00415 SBIN0007790 800 800 Processed 09/12/2022 026441953 Megala ()
2 ARNI TN-06-017-032-002/820-A
(S.U.Vanam) 		2906017000NRG23211120223667626 21/11/2022 Indira 2906017WL085354 Indira 00415 SBIN0007790 800 800 Processed 09/12/2022 026441953 Indira ()
3 ARNI TN-06-017-032-002/821-A
(S.U.Vanam) 		2906017000NRG23211120223667627 21/11/2022 Suganthi 2906017WL085354 Suganthi 00415 SBIN0007790 800 800 Processed 09/12/2022 026441953 Suganthi ()
4 ARNI TN-06-017-032-002/878-A
(S.U.Vanam) 		2906017000NRG23211120223667632 21/11/2022 Velmurugan 2906017WL085354 Velmurugan 00415 SBIN0007790 1124 1124 Processed 09/12/2022 026441953 Velmurugan ()
5 ARNI TN-06-017-032-003/494-A
(S.U.Vanam) 		2906017000NRG23211120223667633 21/11/2022 Anitha 2906017WL085354 Anitha 00415 SBIN0007790 800 800 Processed 09/12/2022 026441953 Anitha ()
6 ARNI TN-06-017-032-032/127-A
(S.U.Vanam) 		2906017000NRG23211120223667641 21/11/2022 Anusya 2906017WL085354 Anusya 00415 SBIN0007790 800 800 Processed 09/12/2022 026441953 Anusya ()
7 ARNI TN-06-017-032-032/132-A
(S.U.Vanam) 		2906017000NRG23211120223667643 21/11/2022 Kala 2906017WL085354 Kala 00415 SBIN0007790 800 800 Processed 09/12/2022 026441953 Kala ()
8 ARNI TN-06-017-032-032/141-A
(S.U.Vanam) 		2906017000NRG23211120223667648 21/11/2022 KUPPAN 2906017WL085354 KUPPAN 00415 SBIN0007790 600 600 Processed 09/12/2022 026441953 KUPPAN ()
9 ARNI TN-06-017-032-032/150-A
(S.U.Vanam) 		2906017000NRG23211120223667653 21/11/2022 Lakshmi 2906017WL085354 Lakshmi 00415 SBIN0007790 600 600 Processed 09/12/2022 026441953 Lakshmi ()
10 ARNI TN-06-017-032-032/158-A
(S.U.Vanam) 		2906017000NRG23211120223667657 21/11/2022 Mariyayi 2906017WL085354 Mariyayi 00415 SBIN0007790 1124 1124 Processed 09/12/2022 026441953 Mariyayi ()
11 ARNI TN-06-017-032-032/181-A
(S.U.Vanam) 		2906017000NRG23211120223667670 21/11/2022 Amirtham 2906017WL085354 Amirtham 00415 SBIN0007790 800 800 Processed 09/12/2022 026441953 Amirtham ()
12 ARNI TN-06-017-032-032/612-A
(S.U.Vanam) 		2906017000NRG23211120223667691 21/11/2022 Selvam 2906017WL085354 Selvam 00415 SBIN0007790 800 800 Processed 09/12/2022 026441953 Selvam ()
13 ARNI TN-06-017-032-032/625-A
(S.U.Vanam) 		2906017000NRG23211120223667692 21/11/2022 VENDA V 2906017WL085354 VENDA V 00415 SBIN0007790 800 800 Processed 09/12/2022 026441953 VENDA V ()
14 ARNI TN-06-017-032-032/746-A
(S.U.Vanam) 		2906017000NRG23211120223667694 21/11/2022 Kumaresan 2906017WL085354 Kumaresan 00415 SBIN0007790 800 800 Processed 09/12/2022 026441953 Kumaresan ()
SubTotal 11448 11448
15 ARNI TN-06-017-032-002/756-A
(S.U.Vanam) 		2906017000NRG23211120223667624 21/11/2022 Vijayalakshmi 2906017WL085354 Vijayalakshmi 00415 SBIN0008113 800 800 Processed 09/12/2022 026441953 Vijayalakshmi ()
16 ARNI TN-06-017-032-002/869-A
(S.U.Vanam) 		2906017000NRG23211120223667629 21/11/2022 Amaravathi 2906017WL085354 Amaravathi 00415 SBIN0008113 800 800 Processed 09/12/2022 026441953 Amaravathi ()
17 ARNI TN-06-017-032-002/872-A
(S.U.Vanam) 		2906017000NRG23211120223667630 21/11/2022 Suganya 2906017WL085354 Suganya 00415 SBIN0008113 800 800 Processed 09/12/2022 026441953 Suganya ()
18 ARNI TN-06-017-032-032/108-B
(S.U.Vanam) 		2906017000NRG23211120223667636 21/11/2022 Ramasamy 2906017WL085354 Ramasamy 00415 SBIN0008113 800 800 Processed 09/12/2022 026441953 Ramasamy ()
19 ARNI TN-06-017-032-032/134-A
(S.U.Vanam) 		2906017000NRG23211120223667646 21/11/2022 Subbaiya R 2906017WL085354 Subbaiya R 00415 SBIN0008113 600 600 Processed 09/12/2022 026441953 Subbaiya R ()
20 ARNI TN-06-017-032-032/152-A
(S.U.Vanam) 		2906017000NRG23211120223667655 21/11/2022 Velautham 2906017WL085354 Velautham 00415 SBIN0008113 800 800 Processed 09/12/2022 026441953 Velautham ()
21 ARNI TN-06-017-032-032/158-A
(S.U.Vanam) 		2906017000NRG23211120223667658 21/11/2022 Arumugam 2906017WL085354 Arumugam 00415 SBIN0008113 1124 1124 Processed 09/12/2022 026441953 Arumugam ()
22 ARNI TN-06-017-032-032/351-A
(S.U.Vanam) 		2906017000NRG23211120223667682 21/11/2022 LALITHA. M 2906017WL085354 LALITHA. M 00415 SBIN0008113 1124 1124 Processed 09/12/2022 026441953 LALITHA. M ()
23 ARNI TN-06-017-032-032/524-A
(S.U.Vanam) 		2906017000NRG23211120223667685 21/11/2022 GANDHA. V 2906017WL085354 GANDHA. V 00415 SBIN0008113 800 800 Processed 09/12/2022 026441953 GANDHA. V ()
24 ARNI TN-06-017-032-032/594-A
(S.U.Vanam) 		2906017000NRG23211120223667689 21/11/2022 VALLIAMMAL. M 2906017WL085354 VALLIAMMAL. M 00415 SBIN0008113 800 800 Processed 09/12/2022 026441953 VALLIAMMAL. M ()
SubTotal 8448 8448
Total 19896 19896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_211122FTO_1181375 State Bank of India SBIN0007790 MULLANDIRAM 11448
2 ARNI TN2906017_211122FTO_1181375 State Bank of India SBIN0008113 SEVOOR 8448

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