Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:50:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_281122APB_FTO_1210190
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-06-017-019-003/1098-A
(Mullandram) 		2906017000NRG23281120223791839 28/11/2022 Sudha 2906017WL087975 Sudha 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Sudha STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-019-006/1125-A
(Mullandram) 		2906017000NRG23281120223791844 28/11/2022 RAMANI 2906017WL087975 RAMANI 00415 SBIN0007790 1686 1686 Processed 09/12/2022 026442813 RAMANI STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-019-006/828-A
(Mullandram) 		2906017000NRG23281120223791845 28/11/2022 Meena 2906017WL087975 Meena 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Meena STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-019-008/1186-A
(Mullandram) 		2906017000NRG23281120223791847 28/11/2022 Vinoth 2906017WL087975 Vinoth 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Vinoth STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-019-019/1024-A
(Mullandram) 		2906017000NRG23281120223791850 28/11/2022 Thilagavathi 2906017WL087975 Thilagavathi 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Thilagavathi STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-019-019/1026-A
(Mullandram) 		2906017000NRG23281120223791851 28/11/2022 Roja 2906017WL087975 Roja 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Roja STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-019-019/1040-A
(Mullandram) 		2906017000NRG23281120223791852 28/11/2022 Sagunthala 2906017WL087975 Sagunthala 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Sagunthala STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-019-019/1067-A
(Mullandram) 		2906017000NRG23281120223791853 28/11/2022 Mageshwari 2906017WL087975 Mageshwari 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Mageshwari STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-019-019/11-A
(Mullandram) 		2906017000NRG23281120223791854 28/11/2022 sadaiyappan 2906017WL087975 sadaiyappan 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 sadaiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARNI TN-06-017-019-019/1112-A
(Mullandram) 		2906017000NRG23281120223791855 28/11/2022 Sasikala 2906017WL087975 Sasikala 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Sasikala STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-019-019/1122-A
(Mullandram) 		2906017000NRG23281120223791858 28/11/2022 Jeeva 2906017WL087975 Jeeva 00415 SBIN0007790 1686 1686 Processed 09/12/2022 026442813 Jeeva STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-019-019/1129-A
(Mullandram) 		2906017000NRG23281120223791859 28/11/2022 Dhurairaj 2906017WL087975 Dhurairaj 00415 SBIN0007790 1686 1686 Processed 09/12/2022 026442813 Dhurairaj STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-019-019/127-a
(Mullandram) 		2906017000NRG23281120223791866 28/11/2022 Tamilarasi 2906017WL087975 Tamilarasi 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Tamilarasi STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-019-019/140-A
(Mullandram) 		2906017000NRG23281120223791869 28/11/2022 Panchayatcharam 2906017WL087975 Panchayatcharam 00415 SBIN0007790 1686 1686 Processed 09/12/2022 026442813 Panchayatcharam STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-019-019/153-A
(Mullandram) 		2906017000NRG23281120223791870 28/11/2022 MALLIGA. D 2906017WL087975 MALLIGA. D 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 MALLIGA. D INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARNI TN-06-017-019-019/159-A
(Mullandram) 		2906017000NRG23281120223791871 28/11/2022 AMMU. V 2906017WL087975 AMMU. V 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 AMMU. V STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-019-019/17-A
(Mullandram) 		2906017000NRG23281120223791872 28/11/2022 MUNIYAN.K 2906017WL087975 MUNIYAN.K 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 MUNIYAN.K STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-019-019/18-A
(Mullandram) 		2906017000NRG23281120223791873 28/11/2022 SUGUNA. S 2906017WL087975 SUGUNA. S 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 SUGUNA. S STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-019-019/189-A
(Mullandram) 		2906017000NRG23281120223791874 28/11/2022 NIRMALA. R 2906017WL087975 NIRMALA. R 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 NIRMALA. R STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-019-019/20-a
(Mullandram) 		2906017000NRG23281120223791875 28/11/2022 SELVI. N 2906017WL087975 SELVI. N 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 SELVI. N STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-019-019/235-A
(Mullandram) 		2906017000NRG23281120223791876 28/11/2022 CHINNAPONNU 2906017WL087975 CHINNAPONNU 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARNI TN-06-017-019-019/24-A
(Mullandram) 		2906017000NRG23281120223791877 28/11/2022 ANJALI. T 2906017WL087975 ANJALI. T 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 ANJALI. T INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARNI TN-06-017-019-019/245-A
(Mullandram) 		2906017000NRG23281120223791878 28/11/2022 Muniammal 2906017WL087975 Muniammal 00415 SBIN0007790 1124 1124 Processed 09/12/2022 026442813 Muniammal STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-019-019/25-C
(Mullandram) 		2906017000NRG23281120223791879 28/11/2022 Sathiya 2906017WL087975 Sathiya 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Sathiya STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-019-019/263-A
(Mullandram) 		2906017000NRG23281120223791883 28/11/2022 PORKODI.V 2906017WL087975 PORKODI.V 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 PORKODI.V STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-019-019/27-A
(Mullandram) 		2906017000NRG23281120223791884 28/11/2022 CHINNAPONNU. P 2906017WL087975 CHINNAPONNU. P 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 CHINNAPONNU. P STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-019-019/275-A
(Mullandram) 		2906017000NRG23281120223791885 28/11/2022 VIJAYA. C 2906017WL087975 VIJAYA. C 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 VIJAYA. C ICICI BANK LTD(508534)
28 ARNI TN-06-017-019-019/30-A
(Mullandram) 		2906017000NRG23281120223791886 28/11/2022 Selvi 2906017WL087975 Selvi 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Selvi STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-019-019/330-B
(Mullandram) 		2906017000NRG23281120223791887 28/11/2022 Venkatesan 2906017WL087975 Venkatesan 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Venkatesan STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-019-019/342-A
(Mullandram) 		2906017000NRG23281120223791889 28/11/2022 Bhavani 2906017WL087975 Bhavani 00415 SBIN0007790 1686 1686 Processed 09/12/2022 026442813 Bhavani STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-019-019/343-A
(Mullandram) 		2906017000NRG23281120223791890 28/11/2022 Enipothu 2906017WL087975 Enipothu 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Enipothu STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-019-019/352-A
(Mullandram) 		2906017000NRG23281120223791891 28/11/2022 Devi 2906017WL087975 Devi 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Devi STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-019-019/367-A
(Mullandram) 		2906017000NRG23281120223791892 28/11/2022 LATHA. V 2906017WL087975 LATHA. V 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 LATHA. V STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-019-019/370-A
(Mullandram) 		2906017000NRG23281120223791893 28/11/2022 SIVAGAMAI 2906017WL087975 SIVAGAMAI 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 SIVAGAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARNI TN-06-017-019-019/39-A
(Mullandram) 		2906017000NRG23281120223791894 28/11/2022 PUSHPA. P 2906017WL087975 PUSHPA. P 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 PUSHPA. P STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-019-019/395-A
(Mullandram) 		2906017000NRG23281120223791895 28/11/2022 SUSILA. E 2906017WL087975 SUSILA. E 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 SUSILA. E STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-019-019/409-A
(Mullandram) 		2906017000NRG23281120223791896 28/11/2022 Sulli 2906017WL087975 Sulli 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Sulli INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARNI TN-06-017-019-019/417-A
(Mullandram) 		2906017000NRG23281120223791897 28/11/2022 ALAMELU. P 2906017WL087975 ALAMELU. P 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 ALAMELU. P STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-019-019/420-a
(Mullandram) 		2906017000NRG23281120223791898 28/11/2022 Manjula 2906017WL087975 Manjula 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Manjula STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-019-019/429-A
(Mullandram) 		2906017000NRG23281120223791899 28/11/2022 Mathina 2906017WL087975 Mathina 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Mathina STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-019-019/463-A
(Mullandram) 		2906017000NRG23281120223791900 28/11/2022 SANTHI. V 2906017WL087975 SANTHI. V 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 SANTHI. V STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-019-019/501-A
(Mullandram) 		2906017000NRG23281120223791901 28/11/2022 GEETHA 2906017WL087975 GEETHA 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 GEETHA STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-019-019/505-A
(Mullandram) 		2906017000NRG23281120223791902 28/11/2022 ALAMELU 2906017WL087975 ALAMELU 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 ALAMELU STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-019-019/525-A
(Mullandram) 		2906017000NRG23281120223791903 28/11/2022 Gopi 2906017WL087975 Gopi 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Gopi STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-019-019/528-A
(Mullandram) 		2906017000NRG23281120223791904 28/11/2022 Rajaram 2906017WL087975 Rajaram 00415 SBIN0007790 1686 1686 Processed 09/12/2022 026442813 Rajaram STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-019-019/563-a
(Mullandram) 		2906017000NRG23281120223791906 28/11/2022 Kamatchi 2906017WL087975 Kamatchi 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Kamatchi STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-019-019/593-a
(Mullandram) 		2906017000NRG23281120223791907 28/11/2022 Amul 2906017WL087975 Amul 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Amul STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-019-019/595-B
(Mullandram) 		2906017000NRG23281120223791908 28/11/2022 DHANALAKSHMI.P 2906017WL087975 DHANALAKSHMI.P 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 DHANALAKSHMI.P STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-019-019/603-a
(Mullandram) 		2906017000NRG23281120223791909 28/11/2022 LALITHA. S 2906017WL087975 LALITHA. S 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 LALITHA. S STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-019-019/604-a
(Mullandram) 		2906017000NRG23281120223791910 28/11/2022 Aruna 2906017WL087975 Aruna 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Aruna STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-019-019/619-a
(Mullandram) 		2906017000NRG23281120223791911 28/11/2022 Valarmathi. P 2906017WL087975 Valarmathi. P 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Valarmathi. P STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-019-019/621-a
(Mullandram) 		2906017000NRG23281120223791912 28/11/2022 Amala 2906017WL087975 Amala 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Amala AIRTEL PAYMENTS BANK LIMITED(990288)
53 ARNI TN-06-017-019-019/656-A
(Mullandram) 		2906017000NRG23281120223791914 28/11/2022 ELUMALAI. P 2906017WL087975 ELUMALAI. P 00415 SBIN0007790 1686 1686 Processed 09/12/2022 026442813 ELUMALAI. P STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-019-019/671-C
(Mullandram) 		2906017000NRG23281120223791915 28/11/2022 SUGUNA. V 2906017WL087975 SUGUNA. V 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 SUGUNA. V STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-019-019/83-A
(Mullandram) 		2906017000NRG23281120223791917 28/11/2022 Deekammal 2906017WL087975 Deekammal 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Deekammal STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-019-019/831-B
(Mullandram) 		2906017000NRG23281120223791918 28/11/2022 SUMATHI. M 2906017WL087975 SUMATHI. M 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 SUMATHI. M STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-019-019/856-B
(Mullandram) 		2906017000NRG23281120223791919 28/11/2022 SANTHI. K 2906017WL087975 SANTHI. K 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 SANTHI. K STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-019-019/877-A
(Mullandram) 		2906017000NRG23281120223791920 28/11/2022 poongavanam 2906017WL087975 poongavanam 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 poongavanam STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-019-020/1032-A
(Mullandram) 		2906017000NRG23281120223791923 28/11/2022 Punithavathi 2906017WL087975 Punithavathi 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026442813 Punithavathi STATE BANK OF INDIA(508548)
SubTotal 74126 74126
Total 74126 74126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_281122APB_FTO_1210190 State Bank of India SBIN0007790 MULLANDIRAM 74126

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