Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:09:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310123APB_FTO_1513695
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-06-017-019-006/985-A
(Mullandram) 		2906017000NRG23300120234237795 31/01/2023 Saroja 2906017WL100635 Saroja 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARNI TN-06-017-019-019/1-A
(Mullandram) 		2906017000NRG23300120234237797 31/01/2023 ELLAMMAL 2906017WL100635 ELLAMMAL 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 ELLAMMAL STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-019-019/1072-A
(Mullandram) 		2906017000NRG23300120234237802 31/01/2023 Rani 2906017WL100635 Rani 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 Rani STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-019-019/1095-A
(Mullandram) 		2906017000NRG23300120234237805 31/01/2023 saroja 2906017WL100635 saroja 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARNI TN-06-017-019-019/1198-A
(Mullandram) 		2906017000NRG23300120234237809 31/01/2023 SANTHI 2906017WL100635 SANTHI 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 SANTHI STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-019-019/1203-A
(Mullandram) 		2906017000NRG23300120234237810 31/01/2023 ALAMELU DHARANI 2906017WL100635 ALAMELU DHARANI 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 ALAMELU DHARANI STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-019-019/1303-A
(Mullandram) 		2906017000NRG23300120234237814 31/01/2023 amirthavalli 2906017WL100635 amirthavalli 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 amirthavalli INDIAN BANK(607105)
8 ARNI TN-06-017-019-019/1404-A
(Mullandram) 		2906017000NRG23300120234237821 31/01/2023 VANITHA 2906017WL100635 VANITHA 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 VANITHA STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-019-019/16-A
(Mullandram) 		2906017000NRG23300120234237824 31/01/2023 P.Gunasundari 2906017WL100635 P.Gunasundari 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 P.Gunasundari STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-019-019/31-A
(Mullandram) 		2906017000NRG23300120234237830 31/01/2023 VANAJA. S 2906017WL100635 VANAJA. S 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 VANAJA. S STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-019-019/336-a
(Mullandram) 		2906017000NRG23300120234237832 31/01/2023 Jayalakshmi 2906017WL100635 Jayalakshmi 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 Jayalakshmi STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-019-019/364-A
(Mullandram) 		2906017000NRG23300120234237839 31/01/2023 Valliammal 2906017WL100635 Valliammal 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 Valliammal STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-019-019/459-A
(Mullandram) 		2906017000NRG23300120234237851 31/01/2023 MANJULA. M 2906017WL100635 MANJULA. M 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 MANJULA. M STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-019-019/55-B
(Mullandram) 		2906017000NRG23300120234237855 31/01/2023 Malliga 2906017WL100635 Malliga 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 Malliga STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-019-019/614-a
(Mullandram) 		2906017000NRG23300120234237859 31/01/2023 Sivagami 2906017WL100635 Sivagami 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 Sivagami STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-019-019/71-B
(Mullandram) 		2906017000NRG23300120234237861 31/01/2023 Karpagam 2906017WL100635 Karpagam 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 Karpagam STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-019-019/75-A
(Mullandram) 		2906017000NRG23300120234237863 31/01/2023 LAKSHMI. G 2906017WL100635 LAKSHMI. G 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 LAKSHMI. G STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-019-019/776-A
(Mullandram) 		2906017000NRG23300120234237868 31/01/2023 Rani 2906017WL100635 Rani 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 Rani STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-019-019/855-A
(Mullandram) 		2906017000NRG23300120234237874 31/01/2023 Sagunthala 2906017WL100635 Sagunthala 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 Sagunthala STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-019-019/859-A
(Mullandram) 		2906017000NRG23300120234237875 31/01/2023 Balamani 2906017WL100635 Balamani 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 Balamani STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-019-019/896-A
(Mullandram) 		2906017000NRG23300120234237879 31/01/2023 Latha 2906017WL100635 Latha 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 Latha STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-019-019/905-A
(Mullandram) 		2906017000NRG23300120234237880 31/01/2023 Dakshyaneni 2906017WL100635 Dakshyaneni 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 Dakshyaneni STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-019-019/915-A
(Mullandram) 		2906017000NRG23300120234237881 31/01/2023 Jayammal 2906017WL100635 Jayammal 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 Jayammal STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-019-019/947-A
(Mullandram) 		2906017000NRG23300120234237882 31/01/2023 Ellammal 2906017WL100635 Ellammal 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 Ellammal STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-019-019/947-A
(Mullandram) 		2906017000NRG23300120234237883 31/01/2023 Jamuna 2906017WL100635 Jamuna 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 Jamuna STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-019-019/975-A
(Mullandram) 		2906017000NRG23300120234237885 31/01/2023 Kasthuri 2906017WL100635 Kasthuri 00415 SBIN0007790 1200 1200 Processed 08/02/2023 010082843 Kasthuri STATE BANK OF INDIA(508548)
SubTotal 31200 31200
Total 31200 31200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310123APB_FTO_1513695 State Bank of India SBIN0007790 MULLANDIRAM 31200

Download In Excel