Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:20:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070323APB_FTO_1629102
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-06-017-004-004/1049-A
(Ariyapadi) 		2906017000NRG23070320234544964 07/03/2023 LAKSHMI 2906017WL108800 LAKSHMI 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 LAKSHMI UNION BANK OF INDIA(508500)
2 ARNI TN-06-017-004-004/1082-A
(Ariyapadi) 		2906017000NRG23070320234544965 07/03/2023 Narmadha 2906017WL108800 Narmadha 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Narmadha UNION BANK OF INDIA(508500)
3 ARNI TN-06-017-004-004/1093-A
(Ariyapadi) 		2906017000NRG23070320234544966 07/03/2023 LATHA 2906017WL108800 LATHA 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 LATHA UNION BANK OF INDIA(508500)
4 ARNI TN-06-017-004-004/1157-A
(Ariyapadi) 		2906017000NRG23070320234544967 07/03/2023 Malliga 2906017WL108800 Malliga 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Malliga UNION BANK OF INDIA(508500)
5 ARNI TN-06-017-004-004/1158-A
(Ariyapadi) 		2906017000NRG23070320234544968 07/03/2023 Aruna 2906017WL108800 Aruna 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Aruna UNION BANK OF INDIA(508500)
6 ARNI TN-06-017-004-004/1171-A
(Ariyapadi) 		2906017000NRG23070320234544969 07/03/2023 Saranya 2906017WL108800 Saranya 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Saranya UNION BANK OF INDIA(508500)
7 ARNI TN-06-017-004-004/1178-A
(Ariyapadi) 		2906017000NRG23070320234544970 07/03/2023 USHA. S 2906017WL108800 USHA. S 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 USHA. S UNION BANK OF INDIA(508500)
8 ARNI TN-06-017-004-004/1216-A
(Ariyapadi) 		2906017000NRG23070320234544971 07/03/2023 Chitra 2906017WL108800 Chitra 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Chitra UNION BANK OF INDIA(508500)
9 ARNI TN-06-017-004-004/1262-A
(Ariyapadi) 		2906017000NRG23070320234544972 07/03/2023 Gothavari 2906017WL108800 Gothavari 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Gothavari UNION BANK OF INDIA(508500)
10 ARNI TN-06-017-004-004/1313-A
(Ariyapadi) 		2906017000NRG23070320234544973 07/03/2023 KALPANA 2906017WL108800 KALPANA 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 KALPANA UNION BANK OF INDIA(508500)
11 ARNI TN-06-017-004-004/1331-A
(Ariyapadi) 		2906017000NRG23070320234544974 07/03/2023 ESWARI 2906017WL108800 ESWARI 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 ESWARI UNION BANK OF INDIA(508500)
12 ARNI TN-06-017-004-004/1357-A
(Ariyapadi) 		2906017000NRG23070320234544975 07/03/2023 CHITRA 2906017WL108800 CHITRA 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 CHITRA UNION BANK OF INDIA(508500)
13 ARNI TN-06-017-004-004/1360-A
(Ariyapadi) 		2906017000NRG23070320234544976 07/03/2023 SELVI 2906017WL108800 SELVI 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 SELVI UNION BANK OF INDIA(508500)
14 ARNI TN-06-017-004-004/1372-A
(Ariyapadi) 		2906017000NRG23070320234544977 07/03/2023 NENDHRAVATHI 2906017WL108800 NENDHRAVATHI 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 NENDHRAVATHI UNION BANK OF INDIA(508500)
15 ARNI TN-06-017-004-004/1464-A
(Ariyapadi) 		2906017000NRG23070320234544978 07/03/2023 APOORVA 2906017WL108800 APOORVA 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 APOORVA UNION BANK OF INDIA(508500)
16 ARNI TN-06-017-004-004/1470-A
(Ariyapadi) 		2906017000NRG23070320234544979 07/03/2023 VARALAKSHMI 2906017WL108800 VARALAKSHMI 00468 UBIN0903868 1200 1200 Processed 02/04/2023 005715345 VARALAKSHMI INDIAN BANK(607105)
17 ARNI TN-06-017-004-004/250-A
(Ariyapadi) 		2906017000NRG23070320234544980 07/03/2023 Valarmathi 2906017WL108800 Valarmathi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Valarmathi UNION BANK OF INDIA(508500)
18 ARNI TN-06-017-004-004/268-a
(Ariyapadi) 		2906017000NRG23070320234544981 07/03/2023 ADHILAKSHMI. M 2906017WL108800 ADHILAKSHMI. M 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 ADHILAKSHMI. M UNION BANK OF INDIA(508500)
19 ARNI TN-06-017-004-004/385-A
(Ariyapadi) 		2906017000NRG23070320234544982 07/03/2023 Vanitha 2906017WL108800 Vanitha 00468 UBIN0903868 1200 1200 Processed 02/04/2023 005715345 Vanitha CANARA BANK(508532)
20 ARNI TN-06-017-004-004/386-A
(Ariyapadi) 		2906017000NRG23070320234544983 07/03/2023 KASI. G 2906017WL108800 KASI. G 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 KASI. G UNION BANK OF INDIA(508500)
21 ARNI TN-06-017-004-004/414-A
(Ariyapadi) 		2906017000NRG23070320234544984 07/03/2023 AMBIGA. S 2906017WL108800 AMBIGA. S 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 AMBIGA. S UNION BANK OF INDIA(508500)
22 ARNI TN-06-017-004-004/467-A
(Ariyapadi) 		2906017000NRG23070320234544985 07/03/2023 AMBIGA. E 2906017WL108800 AMBIGA. E 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 AMBIGA. E UNION BANK OF INDIA(508500)
23 ARNI TN-06-017-004-004/543-a
(Ariyapadi) 		2906017000NRG23070320234544987 07/03/2023 Salammal 2906017WL108800 Salammal 00468 UBIN0903868 1200 1200 Processed 02/04/2023 005715345 Salammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARNI TN-06-017-004-004/544-B
(Ariyapadi) 		2906017000NRG23070320234544988 07/03/2023 PUSHPALATHA 2906017WL108800 PUSHPALATHA 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 PUSHPALATHA UNION BANK OF INDIA(508500)
25 ARNI TN-06-017-004-004/551-a
(Ariyapadi) 		2906017000NRG23070320234544989 07/03/2023 SIVAGAMI. S 2906017WL108800 SIVAGAMI. S 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 SIVAGAMI. S UNION BANK OF INDIA(508500)
26 ARNI TN-06-017-004-004/580-a
(Ariyapadi) 		2906017000NRG23070320234544990 07/03/2023 Kavitha 2906017WL108800 Kavitha 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Kavitha UNION BANK OF INDIA(508500)
27 ARNI TN-06-017-004-004/60-A
(Ariyapadi) 		2906017000NRG23070320234544991 07/03/2023 LAKSHMI 2906017WL108800 LAKSHMI 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 LAKSHMI UNION BANK OF INDIA(508500)
28 ARNI TN-06-017-004-004/708-a
(Ariyapadi) 		2906017000NRG23070320234544992 07/03/2023 Boopathi 2906017WL108800 Boopathi 00468 UBIN0903868 1200 1200 Processed 02/04/2023 005715345 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARNI TN-06-017-004-004/709-A
(Ariyapadi) 		2906017000NRG23070320234544993 07/03/2023 Pachaiyammal 2906017WL108800 Pachaiyammal 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Pachaiyammal UNION BANK OF INDIA(508500)
30 ARNI TN-06-017-004-004/710-A
(Ariyapadi) 		2906017000NRG23070320234544994 07/03/2023 Maheshwari 2906017WL108800 Maheshwari 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Maheshwari UNION BANK OF INDIA(508500)
31 ARNI TN-06-017-004-004/874-a
(Ariyapadi) 		2906017000NRG23070320234544995 07/03/2023 JAYANTHI. P 2906017WL108800 JAYANTHI. P 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 JAYANTHI. P UNION BANK OF INDIA(508500)
32 ARNI TN-06-017-004-004/930-a
(Ariyapadi) 		2906017000NRG23070320234544996 07/03/2023 Pushpa 2906017WL108800 Pushpa 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Pushpa UNION BANK OF INDIA(508500)
33 ARNI TN-06-017-004-004/991-A
(Ariyapadi) 		2906017000NRG23070320234544997 07/03/2023 SEETHAMMAL 2906017WL108800 SEETHAMMAL 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 SEETHAMMAL UNION BANK OF INDIA(508500)
34 ARNI TN-06-017-004-005/1144-A
(Ariyapadi) 		2906017000NRG23070320234544998 07/03/2023 Vennila 2906017WL108800 Vennila 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Vennila UNION BANK OF INDIA(508500)
35 ARNI TN-06-017-004-008/1051-A
(Ariyapadi) 		2906017000NRG23070320234544999 07/03/2023 SELVI 2906017WL108800 SELVI 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 SELVI UNION BANK OF INDIA(508500)
36 ARNI TN-06-017-004-008/1188-A
(Ariyapadi) 		2906017000NRG23070320234545000 07/03/2023 SARIDHA 2906017WL108800 SARIDHA 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 SARIDHA UNION BANK OF INDIA(508500)
37 ARNI TN-06-017-004-010/1073-A
(Ariyapadi) 		2906017000NRG23070320234545001 07/03/2023 THILAGAVATHI 2906017WL108800 THILAGAVATHI 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 THILAGAVATHI UNION BANK OF INDIA(508500)
38 ARNI TN-06-017-004-012/1243-A
(Ariyapadi) 		2906017000NRG23070320234545002 07/03/2023 INDHUMATHI 2906017WL108800 INDHUMATHI 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 INDHUMATHI UNION BANK OF INDIA(508500)
39 ARNI TN-06-017-004-012/1425-A
(Ariyapadi) 		2906017000NRG23070320234545003 07/03/2023 PREETHA 2906017WL108800 PREETHA 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 PREETHA UNION BANK OF INDIA(508500)
SubTotal 46800 46800
40 ARNI TN-06-017-004-004/493-a
(Ariyapadi) 		2906017000NRG23070320234544986 07/03/2023 VEERAMANI. S 2906017WL108800 VEERAMANI. S 00468 UBIN0913596 1200 1200 Processed 03/04/2023 005715345 VEERAMANI. S UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 48000 48000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070323APB_FTO_1629102 Union Bank of India UBIN0903868 Kunnathur 46800
2 ARNI TN2906017_070323APB_FTO_1629102 Union Bank of India UBIN0913596 ARNI 1200

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