Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180123APB_FTO_1455334
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-06-017-004-004/322-A
(Ariyapadi) 		2906017000NRG23180120234211851 18/01/2023 Indirani 2906017WL098524 Indirani 00415 SBIN0000808 1200 1200 Processed 02/02/2023 037291022 Indirani CANARA BANK(508532)
SubTotal 1200 1200
2 ARNI TN-06-017-004-004/1075-B
(Ariyapadi) 		2906017000NRG23180120234211827 18/01/2023 KANCHANA 2906017WL098524 KANCHANA 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 KANCHANA UNION BANK OF INDIA(508500)
3 ARNI TN-06-017-004-004/1539-A
(Ariyapadi) 		2906017000NRG23180120234211829 18/01/2023 GOPI 2906017WL098524 GOPI 00468 UBIN0903868 1686 1686 Processed 02/02/2023 037291022 GOPI CANARA BANK(508532)
4 ARNI TN-06-017-004-004/1542-A
(Ariyapadi) 		2906017000NRG23180120234211830 18/01/2023 THANJI 2906017WL098524 THANJI 00468 UBIN0903868 281 281 Processed 02/02/2023 037291022 THANJI UNION BANK OF INDIA(508500)
5 ARNI TN-06-017-004-004/286-A
(Ariyapadi) 		2906017000NRG23180120234211832 18/01/2023 VALLI. M 2906017WL098524 VALLI. M 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 VALLI. M UNION BANK OF INDIA(508500)
6 ARNI TN-06-017-004-004/292-B
(Ariyapadi) 		2906017000NRG23180120234211835 18/01/2023 ANJALI 2906017WL098524 ANJALI 00468 UBIN0903868 1200 1200 Processed 03/02/2023 037291022 ANJALI PALLAVAN GRAMA BANK(607052)
7 ARNI TN-06-017-004-004/293-A
(Ariyapadi) 		2906017000NRG23180120234211836 18/01/2023 VASANTHA 2906017WL098524 VASANTHA 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 VASANTHA UNION BANK OF INDIA(508500)
8 ARNI TN-06-017-004-004/299-A
(Ariyapadi) 		2906017000NRG23180120234211838 18/01/2023 Umarani 2906017WL098524 Umarani 00468 UBIN0903868 1200 1200 Processed 03/02/2023 037291022 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARNI TN-06-017-004-004/309-B
(Ariyapadi) 		2906017000NRG23180120234211842 18/01/2023 BHAVANI 2906017WL098524 BHAVANI 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 BHAVANI UNION BANK OF INDIA(508500)
10 ARNI TN-06-017-004-004/316-A
(Ariyapadi) 		2906017000NRG23180120234211848 18/01/2023 Vanitha 2906017WL098524 Vanitha 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 Vanitha UNION BANK OF INDIA(508500)
11 ARNI TN-06-017-004-004/317-A
(Ariyapadi) 		2906017000NRG23180120234211849 18/01/2023 Dhanabakkiyam 2906017WL098524 Dhanabakkiyam 00468 UBIN0903868 1000 1000 Processed 02/02/2023 037291022 Dhanabakkiyam UNION BANK OF INDIA(508500)
12 ARNI TN-06-017-004-004/319-A
(Ariyapadi) 		2906017000NRG23180120234211850 18/01/2023 JAMUNA. E 2906017WL098524 JAMUNA. E 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 JAMUNA. E UNION BANK OF INDIA(508500)
13 ARNI TN-06-017-004-004/327-A
(Ariyapadi) 		2906017000NRG23180120234211853 18/01/2023 ALAMELU. D 2906017WL098524 ALAMELU. D 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 ALAMELU. D UNION BANK OF INDIA(508500)
14 ARNI TN-06-017-004-004/329-A
(Ariyapadi) 		2906017000NRG23180120234211854 18/01/2023 KOTTESWARI. J 2906017WL098524 KOTTESWARI. J 00468 UBIN0903868 1200 1200 Processed 03/02/2023 037291022 KOTTESWARI. J INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI TN-06-017-004-004/332-A
(Ariyapadi) 		2906017000NRG23180120234211857 18/01/2023 SANTHI 2906017WL098524 SANTHI 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 SANTHI UNION BANK OF INDIA(508500)
16 ARNI TN-06-017-004-004/334-A
(Ariyapadi) 		2906017000NRG23180120234211858 18/01/2023 JAYARANI. K 2906017WL098524 JAYARANI. K 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 JAYARANI. K UNION BANK OF INDIA(508500)
17 ARNI TN-06-017-004-004/335-A
(Ariyapadi) 		2906017000NRG23180120234211859 18/01/2023 Kasiammal 2906017WL098524 Kasiammal 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 Kasiammal UNION BANK OF INDIA(508500)
18 ARNI TN-06-017-004-004/336-A
(Ariyapadi) 		2906017000NRG23180120234211860 18/01/2023 Vasthuram 2906017WL098524 Vasthuram 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 Vasthuram UNION BANK OF INDIA(508500)
19 ARNI TN-06-017-004-004/337-A
(Ariyapadi) 		2906017000NRG23180120234211861 18/01/2023 PICHAIYAMMAL. P 2906017WL098524 PICHAIYAMMAL. P 00468 UBIN0903868 1200 1200 Processed 03/02/2023 037291022 PICHAIYAMMAL. P INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARNI TN-06-017-004-004/339-A
(Ariyapadi) 		2906017000NRG23180120234211863 18/01/2023 DHANALAKSHMI 2906017WL098524 DHANALAKSHMI 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 DHANALAKSHMI UNION BANK OF INDIA(508500)
21 ARNI TN-06-017-004-004/340-A
(Ariyapadi) 		2906017000NRG23180120234211864 18/01/2023 Veani 2906017WL098524 Veani 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 Veani UNION BANK OF INDIA(508500)
22 ARNI TN-06-017-004-004/341-A
(Ariyapadi) 		2906017000NRG23180120234211865 18/01/2023 VALARMATHI. D 2906017WL098524 VALARMATHI. D 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 VALARMATHI. D UNION BANK OF INDIA(508500)
23 ARNI TN-06-017-004-004/343-A
(Ariyapadi) 		2906017000NRG23180120234211866 18/01/2023 MUNIAMMAL 2906017WL098524 MUNIAMMAL 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 MUNIAMMAL UNION BANK OF INDIA(508500)
24 ARNI TN-06-017-004-004/345-A
(Ariyapadi) 		2906017000NRG23180120234211868 18/01/2023 Amutha 2906017WL098524 Amutha 00468 UBIN0903868 1200 1200 Processed 03/02/2023 037291022 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARNI TN-06-017-004-004/346-A
(Ariyapadi) 		2906017000NRG23180120234211869 18/01/2023 CHITRA. K 2906017WL098524 CHITRA. K 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 CHITRA. K UNION BANK OF INDIA(508500)
26 ARNI TN-06-017-004-004/354-A
(Ariyapadi) 		2906017000NRG23180120234211872 18/01/2023 Mythili 2906017WL098524 Mythili 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 Mythili UNION BANK OF INDIA(508500)
27 ARNI TN-06-017-004-004/355-A
(Ariyapadi) 		2906017000NRG23180120234211873 18/01/2023 KUMARI. V 2906017WL098524 KUMARI. V 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 KUMARI. V UNION BANK OF INDIA(508500)
28 ARNI TN-06-017-004-004/357-A
(Ariyapadi) 		2906017000NRG23180120234211875 18/01/2023 VENI. A 2906017WL098524 VENI. A 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 VENI. A UNION BANK OF INDIA(508500)
29 ARNI TN-06-017-004-004/359-A
(Ariyapadi) 		2906017000NRG23180120234211876 18/01/2023 SAGUNTHALA 2906017WL098524 SAGUNTHALA 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 SAGUNTHALA STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-004-004/367-A
(Ariyapadi) 		2906017000NRG23180120234211881 18/01/2023 DHANABAKYAM. U 2906017WL098524 DHANABAKYAM. U 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 DHANABAKYAM. U UNION BANK OF INDIA(508500)
31 ARNI TN-06-017-004-004/368-A
(Ariyapadi) 		2906017000NRG23180120234211882 18/01/2023 Manjula 2906017WL098524 Manjula 00468 UBIN0903868 1200 1200 Processed 03/02/2023 037291022 Manjula PALLAVAN GRAMA BANK(607052)
32 ARNI TN-06-017-004-004/385-A
(Ariyapadi) 		2906017000NRG23180120234211886 18/01/2023 Vanitha 2906017WL098524 Vanitha 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 Vanitha CANARA BANK(508532)
33 ARNI TN-06-017-004-004/386-A
(Ariyapadi) 		2906017000NRG23180120234211887 18/01/2023 KASI. G 2906017WL098524 KASI. G 00468 UBIN0903868 1000 1000 Processed 02/02/2023 037291022 KASI. G UNION BANK OF INDIA(508500)
34 ARNI TN-06-017-004-004/679-a
(Ariyapadi) 		2906017000NRG23180120234211893 18/01/2023 Susibabi 2906017WL098524 Susibabi 00468 UBIN0903868 1000 1000 Processed 02/02/2023 037291022 Susibabi UNION BANK OF INDIA(508500)
35 ARNI TN-06-017-004-008/1051-A
(Ariyapadi) 		2906017000NRG23180120234211896 18/01/2023 SELVI 2906017WL098524 SELVI 00468 UBIN0903868 1000 1000 Processed 02/02/2023 037291022 SELVI UNION BANK OF INDIA(508500)
36 ARNI TN-06-017-004-010/1486-A
(Ariyapadi) 		2906017000NRG23180120234211897 18/01/2023 MANOHARAN 2906017WL098524 MANOHARAN 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 MANOHARAN UNION BANK OF INDIA(508500)
37 ARNI TN-06-017-004-012/1110-A
(Ariyapadi) 		2906017000NRG23180120234211898 18/01/2023 MANJULA 2906017WL098524 MANJULA 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 MANJULA UNION BANK OF INDIA(508500)
38 ARNI TN-06-017-004-012/1123-A
(Ariyapadi) 		2906017000NRG23180120234211899 18/01/2023 RANI 2906017WL098524 RANI 00468 UBIN0903868 1200 1200 Processed 02/02/2023 037291022 RANI UNION BANK OF INDIA(508500)
SubTotal 43167 43167
Total 44367 44367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180123APB_FTO_1455334 State Bank of India SBIN0000808 ARNI 1200
2 ARNI TN2906017_180123APB_FTO_1455334 Union Bank of India UBIN0903868 Kunnathur 43167

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