Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:24:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_200422FTO_103095
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-06-017-019-006/1299-A
(Mullandram) 		2906017000NRG23200420220064467 20/04/2022 RAMACHANDRAN 2906017WL002684 RAMACHANDRAN 00078 CNRB0000949 900 900 Processed 13/05/2022 018427927 RAMACHANDRAN ()
2 ARNI TN-06-017-019-019/108-A
(Mullandram) 		2906017000NRG23200420220064491 20/04/2022 Malarkodi 2906017WL002684 Malarkodi 00078 CNRB0000949 900 900 Processed 13/05/2022 018427927 Malarkodi ()
SubTotal 1800 1800
3 ARNI TN-06-017-019-019/623-a
(Mullandram) 		2906017000NRG23200420220064530 20/04/2022 DEEPA 2906017WL002684 DEEPA 00176 IDIB000A025 900 900 Processed 13/05/2022 018427927 DEEPA ()
SubTotal 900 900
4 ARNI TN-06-017-019-006/1293-A
(Mullandram) 		2906017000NRG23200420220064464 20/04/2022 MAHALAKSHMI 2906017WL002684 MAHALAKSHMI 00176 IDIB000A029 900 900 Processed 13/05/2022 018427927 MAHALAKSHMI ()
SubTotal 900 900
5 ARNI TN-06-017-019-006/1134-A
(Mullandram) 		2906017000NRG23200420220064453 20/04/2022 SURIYA 2906017WL002684 SURIYA 00415 SBIN0007790 1124 1124 Processed 13/05/2022 018427927 SURIYA ()
6 ARNI TN-06-017-019-006/1194-A
(Mullandram) 		2906017000NRG23200420220064454 20/04/2022 RADHIKA 2906017WL002684 RADHIKA 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 RADHIKA ()
7 ARNI TN-06-017-019-006/121-A
(Mullandram) 		2906017000NRG23200420220064455 20/04/2022 Sami 2906017WL002684 Sami 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 Sami ()
8 ARNI TN-06-017-019-006/1226-A
(Mullandram) 		2906017000NRG23200420220064456 20/04/2022 SANDHIYA SANTHAMOORTHI 2906017WL002684 SANDHIYA SANTHAMOORTHI 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 SANDHIYA SANTHAMOORTHI ()
9 ARNI TN-06-017-019-006/1228-A
(Mullandram) 		2906017000NRG23200420220064457 20/04/2022 SUBASHINI 2906017WL002684 SUBASHINI 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 SUBASHINI ()
10 ARNI TN-06-017-019-006/1231-A
(Mullandram) 		2906017000NRG23200420220064458 20/04/2022 ANJALI BASKARAN 2906017WL002684 ANJALI BASKARAN 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 ANJALI BASKARAN ()
11 ARNI TN-06-017-019-006/1241-A
(Mullandram) 		2906017000NRG23200420220064459 20/04/2022 SHARMILA PRABHAKARAN 2906017WL002684 SHARMILA PRABHAKARAN 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 SHARMILA PRABHAKARAN ()
12 ARNI TN-06-017-019-006/1261-A
(Mullandram) 		2906017000NRG23200420220064460 20/04/2022 SHYAMALA SANKAR 2906017WL002684 SHYAMALA SANKAR 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 SHYAMALA SANKAR ()
13 ARNI TN-06-017-019-006/1282-A
(Mullandram) 		2906017000NRG23200420220064461 20/04/2022 SANGEETHA 2906017WL002684 SANGEETHA 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 SANGEETHA ()
14 ARNI TN-06-017-019-006/1289-A
(Mullandram) 		2906017000NRG23200420220064462 20/04/2022 DIVYA 2906017WL002684 DIVYA 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 DIVYA ()
15 ARNI TN-06-017-019-006/1291-A
(Mullandram) 		2906017000NRG23200420220064463 20/04/2022 KANIMOZHI 2906017WL002684 KANIMOZHI 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 KANIMOZHI ()
16 ARNI TN-06-017-019-006/1294-A
(Mullandram) 		2906017000NRG23200420220064465 20/04/2022 ELAKKIYA 2906017WL002684 ELAKKIYA 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 ELAKKIYA ()
17 ARNI TN-06-017-019-006/1305-A
(Mullandram) 		2906017000NRG23200420220064468 20/04/2022 SATHYA SIVAKUMAR 2906017WL002684 SATHYA SIVAKUMAR 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 SATHYA SIVAKUMAR ()
18 ARNI TN-06-017-019-006/1311-A
(Mullandram) 		2906017000NRG23200420220064469 20/04/2022 TAMIZHARASI 2906017WL002684 TAMIZHARASI 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 TAMIZHARASI ()
19 ARNI TN-06-017-019-006/1312-A
(Mullandram) 		2906017000NRG23200420220064470 20/04/2022 NIRMALA 2906017WL002684 NIRMALA 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 NIRMALA ()
20 ARNI TN-06-017-019-006/1364-A
(Mullandram) 		2906017000NRG23200420220064471 20/04/2022 VANITHA 2906017WL002684 VANITHA 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 VANITHA ()
21 ARNI TN-06-017-019-006/813-A
(Mullandram) 		2906017000NRG23200420220064476 20/04/2022 MALAR 2906017WL002684 MALAR 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 MALAR ()
22 ARNI TN-06-017-019-019/553-A
(Mullandram) 		2906017000NRG23200420220064528 20/04/2022 MATHIAZHAGAN 2906017WL002684 MATHIAZHAGAN 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 MATHIAZHAGAN ()
23 ARNI TN-06-017-019-019/630-A
(Mullandram) 		2906017000NRG23200420220064533 20/04/2022 SARANYA 2906017WL002684 SARANYA 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 SARANYA ()
24 ARNI TN-06-017-019-019/634-a
(Mullandram) 		2906017000NRG23200420220064536 20/04/2022 KALPANA 2906017WL002684 KALPANA 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 KALPANA ()
25 ARNI TN-06-017-019-019/695-A
(Mullandram) 		2906017000NRG23200420220064537 20/04/2022 SARANYA 2906017WL002684 SARANYA 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 SARANYA ()
26 ARNI TN-06-017-019-019/707-C
(Mullandram) 		2906017000NRG23200420220064539 20/04/2022 LAKSHMI 2906017WL002684 LAKSHMI 00415 SBIN0007790 900 900 Processed 13/05/2022 018427927 LAKSHMI ()
SubTotal 20024 20024
27 ARNI TN-06-017-019-006/1296-A
(Mullandram) 		2906017000NRG23200420220064466 20/04/2022 USHARANI 2906017WL002684 USHARANI 00468 UBIN0913596 900 900 Processed 13/05/2022 018427927 USHARANI ()
SubTotal 900 900
Total 24524 24524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_200422FTO_103095 Canara Bank CNRB0000949 ARNI N A DIST 1800
2 ARNI TN2906017_200422FTO_103095 Indian Bank IDIB000A025 ANNANAGAR 900
3 ARNI TN2906017_200422FTO_103095 Indian Bank IDIB000A029 ARNI 900
4 ARNI TN2906017_200422FTO_103095 State Bank of India SBIN0007790 MULLANDIRAM 20024
5 ARNI TN2906017_200422FTO_103095 Union Bank of India UBIN0913596 ARNI 900

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