Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:42:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_271222FTO_1348446
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-06-017-019-001/1064-C
(Mullandram) 		2906017000NRG23271220224126226 27/12/2022 Saradhammal 2906017WL095130 Saradhammal 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Saradhammal ()
2 ARNI TN-06-017-019-001/1225-A
(Mullandram) 		2906017000NRG23271220224126227 27/12/2022 KAVITHA SURESH 2906017WL095130 KAVITHA SURESH 00415 SBIN0007790 1686 1686 Processed 06/02/2023 017254767 KAVITHA SURESH ()
3 ARNI TN-06-017-019-001/885-A
(Mullandram) 		2906017000NRG23271220224126228 27/12/2022 Jayachithra 2906017WL095130 Jayachithra 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Jayachithra ()
4 ARNI TN-06-017-019-001/966-B
(Mullandram) 		2906017000NRG23271220224126229 27/12/2022 Munirathinam 2906017WL095130 Munirathinam 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Munirathinam ()
5 ARNI TN-06-017-019-003/1013-A
(Mullandram) 		2906017000NRG23271220224126230 27/12/2022 Pavithra 2906017WL095130 Pavithra 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Pavithra ()
6 ARNI TN-06-017-019-003/1153-A
(Mullandram) 		2906017000NRG23271220224126231 27/12/2022 Nithya 2906017WL095130 Nithya 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Nithya ()
7 ARNI TN-06-017-019-003/1375-A
(Mullandram) 		2906017000NRG23271220224126234 27/12/2022 KUPPAN 2906017WL095130 KUPPAN 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 KUPPAN ()
8 ARNI TN-06-017-019-003/1389-A
(Mullandram) 		2906017000NRG23271220224126235 27/12/2022 KAVITHA 2906017WL095130 KAVITHA 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 KAVITHA ()
9 ARNI TN-06-017-019-003/1390-A
(Mullandram) 		2906017000NRG23271220224126236 27/12/2022 MEENA 2906017WL095130 MEENA 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 MEENA ()
10 ARNI TN-06-017-019-003/969-A
(Mullandram) 		2906017000NRG23271220224126237 27/12/2022 Kanniyammal M 2906017WL095130 Kanniyammal M 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Kanniyammal M ()
11 ARNI TN-06-017-019-005/1058-A
(Mullandram) 		2906017000NRG23271220224126238 27/12/2022 Poongodi 2906017WL095130 Poongodi 00415 SBIN0007790 562 562 Rejected 07/02/2023 017254767 Account closed
12 ARNI TN-06-017-019-005/1106-A
(Mullandram) 		2906017000NRG23271220224126239 27/12/2022 Sumithra 2906017WL095130 Sumithra 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Sumithra ()
13 ARNI TN-06-017-019-005/1200-A
(Mullandram) 		2906017000NRG23271220224126240 27/12/2022 MUNIYAMMAL AMARAN 2906017WL095130 MUNIYAMMAL AMARAN 00415 SBIN0007790 1405 1405 Processed 06/02/2023 017254767 MUNIYAMMAL AMARAN ()
14 ARNI TN-06-017-019-005/1385-A
(Mullandram) 		2906017000NRG23271220224126241 27/12/2022 SENBAGHAVALLI 2906017WL095130 SENBAGHAVALLI 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 SENBAGHAVALLI ()
15 ARNI TN-06-017-019-005/564-D
(Mullandram) 		2906017000NRG23271220224126242 27/12/2022 Jansirani 2906017WL095130 Jansirani 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Jansirani ()
16 ARNI TN-06-017-019-005/761-B
(Mullandram) 		2906017000NRG23271220224126244 27/12/2022 Thiruveni 2906017WL095130 Thiruveni 00415 SBIN0007790 1405 1405 Processed 06/02/2023 017254767 Thiruveni ()
17 ARNI TN-06-017-019-005/807-A
(Mullandram) 		2906017000NRG23271220224126245 27/12/2022 Baby 2906017WL095130 Baby 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Baby ()
18 ARNI TN-06-017-019-005/899-A
(Mullandram) 		2906017000NRG23271220224126246 27/12/2022 Murugesan 2906017WL095130 Murugesan 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Murugesan ()
19 ARNI TN-06-017-019-019/1069-A
(Mullandram) 		2906017000NRG23271220224126247 27/12/2022 Kasthuri 2906017WL095130 Kasthuri 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Kasthuri ()
20 ARNI TN-06-017-019-019/1084-A
(Mullandram) 		2906017000NRG23271220224126248 27/12/2022 Selvam 2906017WL095130 Selvam 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Selvam ()
21 ARNI TN-06-017-019-019/214-B
(Mullandram) 		2906017000NRG23271220224126250 27/12/2022 Samundeshwari 2906017WL095130 Samundeshwari 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Samundeshwari ()
22 ARNI TN-06-017-019-019/219-A
(Mullandram) 		2906017000NRG23271220224126251 27/12/2022 BHOOPALAN 2906017WL095130 BHOOPALAN 00415 SBIN0007790 562 562 Processed 06/02/2023 017254767 BHOOPALAN ()
23 ARNI TN-06-017-019-019/261-a
(Mullandram) 		2906017000NRG23271220224126252 27/12/2022 Jayammal 2906017WL095130 Jayammal 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Jayammal ()
24 ARNI TN-06-017-019-019/422-A
(Mullandram) 		2906017000NRG23271220224126255 27/12/2022 Vijaya 2906017WL095130 Vijaya 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Vijaya ()
25 ARNI TN-06-017-019-019/425-A
(Mullandram) 		2906017000NRG23271220224126256 27/12/2022 Kamala 2906017WL095130 Kamala 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Kamala ()
26 ARNI TN-06-017-019-019/426-A
(Mullandram) 		2906017000NRG23271220224126258 27/12/2022 Gowri 2906017WL095130 Gowri 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Gowri ()
27 ARNI TN-06-017-019-019/434-A
(Mullandram) 		2906017000NRG23271220224126259 27/12/2022 MOORTHI 2906017WL095130 MOORTHI 00415 SBIN0007790 1405 1405 Processed 06/02/2023 017254767 MOORTHI ()
28 ARNI TN-06-017-019-019/440-A
(Mullandram) 		2906017000NRG23271220224126260 27/12/2022 Thanchiammal 2906017WL095130 Thanchiammal 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Thanchiammal ()
29 ARNI TN-06-017-019-019/446-A
(Mullandram) 		2906017000NRG23271220224126262 27/12/2022 Govindaraj 2906017WL095130 Govindaraj 00415 SBIN0007790 562 562 Processed 06/02/2023 017254767 Govindaraj ()
30 ARNI TN-06-017-019-019/448-a
(Mullandram) 		2906017000NRG23271220224126263 27/12/2022 Sagundala 2906017WL095130 Sagundala 00415 SBIN0007790 1440 1440 Processed 06/02/2023 017254767 Sagundala ()
31 ARNI TN-06-017-019-019/561-a
(Mullandram) 		2906017000NRG23271220224126264 27/12/2022 Praveena 2906017WL095130 Praveena 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Praveena ()
32 ARNI TN-06-017-019-019/565-a
(Mullandram) 		2906017000NRG23271220224126265 27/12/2022 Kanaga 2906017WL095130 Kanaga 00415 SBIN0007790 1440 1440 Processed 06/02/2023 017254767 Kanaga ()
33 ARNI TN-06-017-019-019/568-a
(Mullandram) 		2906017000NRG23271220224126266 27/12/2022 KamatChi 2906017WL095130 KamatChi 00415 SBIN0007790 1440 1440 Processed 06/02/2023 017254767 KamatChi ()
34 ARNI TN-06-017-019-019/572-a
(Mullandram) 		2906017000NRG23271220224126268 27/12/2022 Venda 2906017WL095130 Venda 00415 SBIN0007790 1440 1440 Processed 06/02/2023 017254767 Venda ()
35 ARNI TN-06-017-019-019/579-a
(Mullandram) 		2906017000NRG23271220224126270 27/12/2022 MARGU. C 2906017WL095130 MARGU. C 00415 SBIN0007790 1686 1686 Processed 06/02/2023 017254767 MARGU. C ()
36 ARNI TN-06-017-019-019/585-a
(Mullandram) 		2906017000NRG23271220224126271 27/12/2022 VENDA. S 2906017WL095130 VENDA. S 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 VENDA. S ()
37 ARNI TN-06-017-019-019/587-a
(Mullandram) 		2906017000NRG23271220224126272 27/12/2022 SAROJA. N 2906017WL095130 SAROJA. N 00415 SBIN0007790 1440 1440 Processed 06/02/2023 017254767 SAROJA. N ()
38 ARNI TN-06-017-019-019/588-a
(Mullandram) 		2906017000NRG23271220224126273 27/12/2022 Bakkayam 2906017WL095130 Bakkayam 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Bakkayam ()
39 ARNI TN-06-017-019-019/594-a
(Mullandram) 		2906017000NRG23271220224126274 27/12/2022 Shanthi 2906017WL095130 Shanthi 00415 SBIN0007790 1440 1440 Processed 06/02/2023 017254767 Shanthi ()
40 ARNI TN-06-017-019-019/596-a
(Mullandram) 		2906017000NRG23271220224126275 27/12/2022 Deepalakshmi 2906017WL095130 Deepalakshmi 00415 SBIN0007790 1440 1440 Processed 06/02/2023 017254767 Deepalakshmi ()
41 ARNI TN-06-017-019-019/599-a
(Mullandram) 		2906017000NRG23271220224126276 27/12/2022 CHANDRA. P 2906017WL095130 CHANDRA. P 00415 SBIN0007790 1440 1440 Processed 06/02/2023 017254767 CHANDRA. P ()
42 ARNI TN-06-017-019-019/603-a
(Mullandram) 		2906017000NRG23271220224126277 27/12/2022 LALITHA. S 2906017WL095130 LALITHA. S 00415 SBIN0007790 1440 1440 Processed 06/02/2023 017254767 LALITHA. S ()
43 ARNI TN-06-017-019-019/609-a
(Mullandram) 		2906017000NRG23271220224126278 27/12/2022 Arumugam 2906017WL095130 Arumugam 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Arumugam ()
44 ARNI TN-06-017-019-019/639-A
(Mullandram) 		2906017000NRG23271220224126280 27/12/2022 Jamunarani 2906017WL095130 Jamunarani 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Jamunarani ()
45 ARNI TN-06-017-019-019/672-C
(Mullandram) 		2906017000NRG23271220224126281 27/12/2022 RUKKUMANI. V 2906017WL095130 RUKKUMANI. V 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 RUKKUMANI. V ()
46 ARNI TN-06-017-019-019/696-B
(Mullandram) 		2906017000NRG23271220224126282 27/12/2022 Muniammal 2906017WL095130 Muniammal 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Muniammal ()
47 ARNI TN-06-017-019-019/716-B
(Mullandram) 		2906017000NRG23271220224126283 27/12/2022 KESAVARTHINI. R 2906017WL095130 KESAVARTHINI. R 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 KESAVARTHINI. R ()
48 ARNI TN-06-017-019-019/737-B
(Mullandram) 		2906017000NRG23271220224126284 27/12/2022 ELLAMMAL. G 2906017WL095130 ELLAMMAL. G 00415 SBIN0007790 1200 1200 Rejected 07/02/2023 017254767 Account closed
49 ARNI TN-06-017-019-019/743-A
(Mullandram) 		2906017000NRG23271220224126285 27/12/2022 Venda 2906017WL095130 Venda 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Venda ()
50 ARNI TN-06-017-019-019/747-B
(Mullandram) 		2906017000NRG23271220224126286 27/12/2022 Saritha 2906017WL095130 Saritha 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Saritha ()
51 ARNI TN-06-017-019-019/753-A
(Mullandram) 		2906017000NRG23271220224126287 27/12/2022 PONNIAMMAL. P 2906017WL095130 PONNIAMMAL. P 00415 SBIN0007790 1200 1200 Rejected 07/02/2023 017254767 Account closed
52 ARNI TN-06-017-019-019/756-B
(Mullandram) 		2906017000NRG23271220224126288 27/12/2022 GANGA. L 2906017WL095130 GANGA. L 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 GANGA. L ()
53 ARNI TN-06-017-019-019/765-A
(Mullandram) 		2906017000NRG23271220224126289 27/12/2022 RANI. S 2906017WL095130 RANI. S 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 RANI. S ()
54 ARNI TN-06-017-019-019/792-B
(Mullandram) 		2906017000NRG23271220224126291 27/12/2022 Settu 2906017WL095130 Settu 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Settu ()
55 ARNI TN-06-017-019-019/796-B
(Mullandram) 		2906017000NRG23271220224126293 27/12/2022 SANTHI. G 2906017WL095130 SANTHI. G 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 SANTHI. G ()
56 ARNI TN-06-017-019-019/803-B
(Mullandram) 		2906017000NRG23271220224126294 27/12/2022 RAMU. M 2906017WL095130 RAMU. M 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 RAMU. M ()
57 ARNI TN-06-017-019-019/811-A
(Mullandram) 		2906017000NRG23271220224126298 27/12/2022 Ganesan 2906017WL095130 Ganesan 00415 SBIN0007790 1686 1686 Processed 06/02/2023 017254767 Ganesan ()
58 ARNI TN-06-017-019-019/831-B
(Mullandram) 		2906017000NRG23271220224126299 27/12/2022 SUMATHI. M 2906017WL095130 SUMATHI. M 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 SUMATHI. M ()
59 ARNI TN-06-017-019-019/834-C
(Mullandram) 		2906017000NRG23271220224126300 27/12/2022 RAJAM. E 2906017WL095130 RAJAM. E 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 RAJAM. E ()
60 ARNI TN-06-017-019-019/835-B
(Mullandram) 		2906017000NRG23271220224126301 27/12/2022 PAVUNMALA. A 2906017WL095130 PAVUNMALA. A 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 PAVUNMALA. A ()
61 ARNI TN-06-017-019-019/852-B
(Mullandram) 		2906017000NRG23271220224126302 27/12/2022 SOWTHAMANI. A 2906017WL095130 SOWTHAMANI. A 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 SOWTHAMANI. A ()
62 ARNI TN-06-017-019-019/882-A
(Mullandram) 		2906017000NRG23271220224126303 27/12/2022 Lavanya 2906017WL095130 Lavanya 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Lavanya ()
63 ARNI TN-06-017-019-019/942-A
(Mullandram) 		2906017000NRG23271220224126304 27/12/2022 Kannagi 2906017WL095130 Kannagi 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Kannagi ()
64 ARNI TN-06-017-019-020/1032-A
(Mullandram) 		2906017000NRG23271220224126305 27/12/2022 Punithavathi 2906017WL095130 Punithavathi 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017254767 Punithavathi ()
SubTotal 79119 79119
Total 79119 79119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_271222FTO_1348446 State Bank of India SBIN0007790 MULLANDIRAM 79119

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