Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:24:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300822FTO_798178
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-06-017-030-030/2089-A
(Sevur) 		2906017000NRG23300820222306391 30/08/2022 SASIKALA 2906017WL057077 SASIKALA 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858062 SASIKALA ()
SubTotal 1125 1125
2 ARNI TN-06-017-030-001/1666-A
(Sevur) 		2906017000NRG23300820222306320 30/08/2022 VIJAYA 2906017WL057077 VIJAYA 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858062 VIJAYA ()
3 ARNI TN-06-017-030-001/1941-A
(Sevur) 		2906017000NRG23300820222306322 30/08/2022 perumal 2906017WL057077 perumal 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858062 perumal ()
4 ARNI TN-06-017-030-006/2043-A
(Sevur) 		2906017000NRG23300820222306326 30/08/2022 DHANALAKSHMI 2906017WL057077 DHANALAKSHMI 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858062 DHANALAKSHMI ()
5 ARNI TN-06-017-030-006/2050-A
(Sevur) 		2906017000NRG23300820222306327 30/08/2022 GOWRI 2906017WL057077 GOWRI 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858062 GOWRI ()
6 ARNI TN-06-017-030-030/1126-A
(Sevur) 		2906017000NRG23300820222306333 30/08/2022 USHA. R 2906017WL057077 USHA. R 00415 SBIN0008113 675 675 Processed 14/10/2022 035858062 USHA. R ()
7 ARNI TN-06-017-030-030/1195-A
(Sevur) 		2906017000NRG23300820222306345 30/08/2022 Sathiya 2906017WL057077 Sathiya 00415 SBIN0008113 900 900 Processed 14/10/2022 035858062 Sathiya ()
8 ARNI TN-06-017-030-030/122-A
(Sevur) 		2906017000NRG23300820222306348 30/08/2022 MOHAN 2906017WL057077 MOHAN 00415 SBIN0008113 1124 1124 Processed 14/10/2022 035858062 MOHAN ()
9 ARNI TN-06-017-030-030/1240-A
(Sevur) 		2906017000NRG23300820222306351 30/08/2022 Banu 2906017WL057077 Banu 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858062 Banu ()
10 ARNI TN-06-017-030-030/1347-B
(Sevur) 		2906017000NRG23300820222306354 30/08/2022 RAJESWARI 2906017WL057077 RAJESWARI 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858062 RAJESWARI ()
11 ARNI TN-06-017-030-030/1350-B
(Sevur) 		2906017000NRG23300820222306357 30/08/2022 SANTHI. P 2906017WL057077 SANTHI. P 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858062 SANTHI. P ()
12 ARNI TN-06-017-030-030/1439-A
(Sevur) 		2906017000NRG23300820222306361 30/08/2022 PRAVEENA 2906017WL057077 PRAVEENA 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858062 PRAVEENA ()
13 ARNI TN-06-017-030-030/1759-A
(Sevur) 		2906017000NRG23300820222306372 30/08/2022 VASANTHA 2906017WL057077 VASANTHA 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858062 VASANTHA ()
14 ARNI TN-06-017-030-030/1815-A
(Sevur) 		2906017000NRG23300820222306377 30/08/2022 SUGANYA SARAVANAN 2906017WL057077 SUGANYA SARAVANAN 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858062 SUGANYA SARAVANAN ()
15 ARNI TN-06-017-030-030/1816-A
(Sevur) 		2906017000NRG23300820222306378 30/08/2022 KANAGA 2906017WL057077 KANAGA 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858062 KANAGA ()
16 ARNI TN-06-017-030-030/1828-A
(Sevur) 		2906017000NRG23300820222306379 30/08/2022 JOTHI 2906017WL057077 JOTHI 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858062 JOTHI ()
17 ARNI TN-06-017-030-030/1843-A
(Sevur) 		2906017000NRG23300820222306380 30/08/2022 CHITRA 2906017WL057077 CHITRA 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858062 CHITRA ()
18 ARNI TN-06-017-030-030/1844-A
(Sevur) 		2906017000NRG23300820222306381 30/08/2022 CHANDRA 2906017WL057077 CHANDRA 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858062 CHANDRA ()
19 ARNI TN-06-017-030-030/1848-A
(Sevur) 		2906017000NRG23300820222306382 30/08/2022 VALLI 2906017WL057077 VALLI 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858062 VALLI ()
20 ARNI TN-06-017-030-030/1867-A
(Sevur) 		2906017000NRG23300820222306383 30/08/2022 ALAMELU 2906017WL057077 ALAMELU 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858062 ALAMELU ()
21 ARNI TN-06-017-030-030/1885-A
(Sevur) 		2906017000NRG23300820222306384 30/08/2022 GUNASUNDARI 2906017WL057077 GUNASUNDARI 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858062 GUNASUNDARI ()
22 ARNI TN-06-017-030-030/1930-A
(Sevur) 		2906017000NRG23300820222306385 30/08/2022 SELVI SEKAR 2906017WL057077 SELVI SEKAR 00415 SBIN0008113 675 675 Processed 14/10/2022 035858062 SELVI SEKAR ()
23 ARNI TN-06-017-030-030/1996-A
(Sevur) 		2906017000NRG23300820222306387 30/08/2022 THAMARAISELVI 2906017WL057077 THAMARAISELVI 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858062 THAMARAISELVI ()
24 ARNI TN-06-017-030-030/2049-A
(Sevur) 		2906017000NRG23300820222306388 30/08/2022 RENUGA 2906017WL057077 RENUGA 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858062 RENUGA ()
25 ARNI TN-06-017-030-030/2061-A
(Sevur) 		2906017000NRG23300820222306389 30/08/2022 BANUPRIYA 2906017WL057077 BANUPRIYA 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858062 BANUPRIYA ()
26 ARNI TN-06-017-030-030/2062-A
(Sevur) 		2906017000NRG23300820222306390 30/08/2022 CHITRA 2906017WL057077 CHITRA 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858062 CHITRA ()
27 ARNI TN-06-017-030-030/384-A
(Sevur) 		2906017000NRG23300820222306400 30/08/2022 SRINIVASAN 2906017WL057077 SRINIVASAN 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858062 SRINIVASAN ()
28 ARNI TN-06-017-030-030/418-A
(Sevur) 		2906017000NRG23300820222306401 30/08/2022 MANI MUNIRATHINAM 2906017WL057077 MANI MUNIRATHINAM 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858062 MANI MUNIRATHINAM ()
29 ARNI TN-06-017-030-030/498-A
(Sevur) 		2906017000NRG23300820222306403 30/08/2022 KANNIYAPPAN 2906017WL057077 KANNIYAPPAN 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858062 KANNIYAPPAN ()
30 ARNI TN-06-017-030-030/847-a
(Sevur) 		2906017000NRG23300820222306413 30/08/2022 DEVARAJ 2906017WL057077 DEVARAJ 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035858062 DEVARAJ ()
SubTotal 33179 33179
Total 34304 34304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_300822FTO_798178 Indian Bank IDIB000A029 ARNI 1125
2 ARNI TN2906017_300822FTO_798178 State Bank of India SBIN0008113 SEVOOR 33179

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