Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300822FTO_804075
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-06-017-037-037/29-C
(Vettiyantholuvam) 		2906017000NRG23300820222324552 30/08/2022 Ambiga 2906017WL057370 Ambiga 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858062 Ambiga ()
2 ARNI TN-06-017-037-037/565-A
(Vettiyantholuvam) 		2906017000NRG23300820222324586 30/08/2022 Sujatha 2906017WL057370 Sujatha 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858062 Sujatha ()
SubTotal 2250 2250
3 ARNI TN-06-017-037-002/334-C
(Vettiyantholuvam) 		2906017000NRG23300820222324522 30/08/2022 Theresa 2906017WL057370 Theresa 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Theresa ()
4 ARNI TN-06-017-037-037/163-a
(Vettiyantholuvam) 		2906017000NRG23300820222324534 30/08/2022 Ramdass 2906017WL057370 Ramdass 00415 SBIN0007790 1405 1405 Processed 14/10/2022 035858062 Ramdass ()
5 ARNI TN-06-017-037-037/171-a
(Vettiyantholuvam) 		2906017000NRG23300820222324535 30/08/2022 Govintharaj 2906017WL057370 Govintharaj 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Govintharaj ()
6 ARNI TN-06-017-037-037/21-A
(Vettiyantholuvam) 		2906017000NRG23300820222324541 30/08/2022 Parimala 2906017WL057370 Parimala 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Parimala ()
7 ARNI TN-06-017-037-037/239-a
(Vettiyantholuvam) 		2906017000NRG23300820222324545 30/08/2022 Dharuman 2906017WL057370 Dharuman 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Dharuman ()
8 ARNI TN-06-017-037-037/269-a
(Vettiyantholuvam) 		2906017000NRG23300820222324548 30/08/2022 Abirami 2906017WL057370 Abirami 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Abirami ()
9 ARNI TN-06-017-037-037/27-A
(Vettiyantholuvam) 		2906017000NRG23300820222324550 30/08/2022 Murugesan 2906017WL057370 Murugesan 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Murugesan ()
10 ARNI TN-06-017-037-037/30-A
(Vettiyantholuvam) 		2906017000NRG23300820222324553 30/08/2022 Jagadesan 2906017WL057370 Jagadesan 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Jagadesan ()
11 ARNI TN-06-017-037-037/312-a
(Vettiyantholuvam) 		2906017000NRG23300820222324557 30/08/2022 VARTHA. A 2906017WL057370 VARTHA. A 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 VARTHA. A ()
12 ARNI TN-06-017-037-037/40-B
(Vettiyantholuvam) 		2906017000NRG23300820222324560 30/08/2022 Saminathan 2906017WL057370 Saminathan 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Saminathan ()
13 ARNI TN-06-017-037-037/44-A
(Vettiyantholuvam) 		2906017000NRG23300820222324564 30/08/2022 Lily 2906017WL057370 Lily 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Lily ()
14 ARNI TN-06-017-037-037/476-B
(Vettiyantholuvam) 		2906017000NRG23300820222324565 30/08/2022 Venkatesan 2906017WL057370 Venkatesan 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Venkatesan ()
15 ARNI TN-06-017-037-037/509-A
(Vettiyantholuvam) 		2906017000NRG23300820222324572 30/08/2022 Munusami 2906017WL057370 Munusami 00415 SBIN0007790 1405 1405 Processed 14/10/2022 035858062 Munusami ()
16 ARNI TN-06-017-037-037/549-A
(Vettiyantholuvam) 		2906017000NRG23300820222324578 30/08/2022 Amudha 2906017WL057370 Amudha 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Amudha ()
17 ARNI TN-06-017-037-037/553-A
(Vettiyantholuvam) 		2906017000NRG23300820222324579 30/08/2022 Chandhirakala 2906017WL057370 Chandhirakala 00415 SBIN0007790 1405 1405 Processed 14/10/2022 035858062 Chandhirakala ()
18 ARNI TN-06-017-037-037/554-A
(Vettiyantholuvam) 		2906017000NRG23300820222324580 30/08/2022 Suryakala 2906017WL057370 Suryakala 00415 SBIN0007790 1405 1405 Processed 14/10/2022 035858062 Suryakala ()
19 ARNI TN-06-017-037-037/555-A
(Vettiyantholuvam) 		2906017000NRG23300820222324581 30/08/2022 Sangeetha 2906017WL057370 Sangeetha 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Sangeetha ()
20 ARNI TN-06-017-037-037/556-A
(Vettiyantholuvam) 		2906017000NRG23300820222324582 30/08/2022 Chithra 2906017WL057370 Chithra 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Chithra ()
21 ARNI TN-06-017-037-037/557-A
(Vettiyantholuvam) 		2906017000NRG23300820222324583 30/08/2022 Sarala 2906017WL057370 Sarala 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Sarala ()
22 ARNI TN-06-017-037-037/559-A
(Vettiyantholuvam) 		2906017000NRG23300820222324584 30/08/2022 Santhi 2906017WL057370 Santhi 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Santhi ()
23 ARNI TN-06-017-037-037/564-A
(Vettiyantholuvam) 		2906017000NRG23300820222324585 30/08/2022 Munusamy 2906017WL057370 Munusamy 00415 SBIN0007790 1405 1405 Processed 14/10/2022 035858062 Munusamy ()
24 ARNI TN-06-017-037-037/566-A
(Vettiyantholuvam) 		2906017000NRG23300820222324587 30/08/2022 Bakyalakshmi 2906017WL057370 Bakyalakshmi 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Bakyalakshmi ()
25 ARNI TN-06-017-037-037/567-A
(Vettiyantholuvam) 		2906017000NRG23300820222324588 30/08/2022 Kantha 2906017WL057370 Kantha 00415 SBIN0007790 1405 1405 Processed 14/10/2022 035858062 Kantha ()
26 ARNI TN-06-017-037-037/568-A
(Vettiyantholuvam) 		2906017000NRG23300820222324589 30/08/2022 Manonmani 2906017WL057370 Manonmani 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Manonmani ()
27 ARNI TN-06-017-037-037/574-A
(Vettiyantholuvam) 		2906017000NRG23300820222324590 30/08/2022 Komala 2906017WL057370 Komala 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Komala ()
28 ARNI TN-06-017-037-037/576-A
(Vettiyantholuvam) 		2906017000NRG23300820222324591 30/08/2022 Chinnaponnu 2906017WL057370 Chinnaponnu 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Chinnaponnu ()
29 ARNI TN-06-017-037-037/577-A
(Vettiyantholuvam) 		2906017000NRG23300820222324592 30/08/2022 Ranganathan 2906017WL057370 Ranganathan 00415 SBIN0007790 1405 1405 Processed 14/10/2022 035858062 Ranganathan ()
30 ARNI TN-06-017-037-037/579-A
(Vettiyantholuvam) 		2906017000NRG23300820222324593 30/08/2022 Reena 2906017WL057370 Reena 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Reena ()
31 ARNI TN-06-017-037-037/80-B
(Vettiyantholuvam) 		2906017000NRG23300820222324596 30/08/2022 Chokkalingam 2906017WL057370 Chokkalingam 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858062 Chokkalingam ()
32 ARNI TN-06-017-037-037/83-D
(Vettiyantholuvam) 		2906017000NRG23300820222324598 30/08/2022 Govindaraji 2906017WL057370 Govindaraji 00415 SBIN0007790 1405 1405 Processed 14/10/2022 035858062 Govindaraji ()
SubTotal 35990 35990
Total 38240 38240

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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_804075 State Bank of India SBIN0000808 ARNI 2250
2 ARNI TN2906017_300822FTO_804075 State Bank of India SBIN0007790 MULLANDIRAM 35990

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