Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_170522FTO_212262
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-06-017-003-003/1014-A
(Agrapalayam) 		2906017000NRG23170520220349777 17/05/2022 Suresh 2906017WL011060 Suresh 00415 SBIN0008113 450 450 Processed 27/05/2022 015437983 Suresh ()
2 ARNI TN-06-017-003-003/359-A
(Agrapalayam) 		2906017000NRG23170520220349800 17/05/2022 Priya 2906017WL011060 Priya 00415 SBIN0008113 1350 1350 Processed 27/05/2022 015437983 Priya ()
SubTotal 1800 1800
3 ARNI TN-06-017-003-003/1-B
(Agrapalayam) 		2906017000NRG23170520220349774 17/05/2022 Amsa 2906017WL011060 Amsa 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Amsa ()
4 ARNI TN-06-017-003-003/1006-A
(Agrapalayam) 		2906017000NRG23170520220349775 17/05/2022 Baskar 2906017WL011060 Baskar 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Baskar ()
5 ARNI TN-06-017-003-003/1013-A
(Agrapalayam) 		2906017000NRG23170520220349776 17/05/2022 Saraswathi 2906017WL011060 Saraswathi 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Saraswathi ()
6 ARNI TN-06-017-003-003/1017-A
(Agrapalayam) 		2906017000NRG23170520220349778 17/05/2022 Parameswari 2906017WL011060 Parameswari 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Parameswari ()
7 ARNI TN-06-017-003-003/1018-A
(Agrapalayam) 		2906017000NRG23170520220349779 17/05/2022 Jayanthi 2906017WL011060 Jayanthi 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Jayanthi ()
8 ARNI TN-06-017-003-003/1019-A
(Agrapalayam) 		2906017000NRG23170520220349780 17/05/2022 Shalani 2906017WL011060 Shalani 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Shalani ()
9 ARNI TN-06-017-003-003/1020-A
(Agrapalayam) 		2906017000NRG23170520220349781 17/05/2022 Saroja 2906017WL011060 Saroja 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Saroja ()
10 ARNI TN-06-017-003-003/126-A
(Agrapalayam) 		2906017000NRG23170520220349782 17/05/2022 Sundari 2906017WL011060 Sundari 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Sundari ()
11 ARNI TN-06-017-003-003/127-B
(Agrapalayam) 		2906017000NRG23170520220349783 17/05/2022 Iswaraya 2906017WL011060 Iswaraya 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Iswaraya ()
12 ARNI TN-06-017-003-003/181-B
(Agrapalayam) 		2906017000NRG23170520220349787 17/05/2022 Chitra 2906017WL011060 Chitra 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Chitra ()
13 ARNI TN-06-017-003-003/200-A
(Agrapalayam) 		2906017000NRG23170520220349788 17/05/2022 V. Kalarani 2906017WL011060 V. Kalarani 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 V. Kalarani ()
14 ARNI TN-06-017-003-003/26-A
(Agrapalayam) 		2906017000NRG23170520220349789 17/05/2022 Murugasan 2906017WL011060 Murugasan 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Murugasan ()
15 ARNI TN-06-017-003-003/293-A
(Agrapalayam) 		2906017000NRG23170520220349790 17/05/2022 Gowri 2906017WL011060 Gowri 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Gowri ()
16 ARNI TN-06-017-003-003/294-A
(Agrapalayam) 		2906017000NRG23170520220349791 17/05/2022 Settu S 2906017WL011060 Settu S 00468 UBIN0903868 1686 1686 Processed 27/05/2022 015437983 Settu S ()
17 ARNI TN-06-017-003-003/297-A
(Agrapalayam) 		2906017000NRG23170520220349793 17/05/2022 Amsammal 2906017WL011060 Amsammal 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Amsammal ()
18 ARNI TN-06-017-003-003/306-A
(Agrapalayam) 		2906017000NRG23170520220349795 17/05/2022 Pachiyammal 2906017WL011060 Pachiyammal 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Pachiyammal ()
19 ARNI TN-06-017-003-003/329-A
(Agrapalayam) 		2906017000NRG23170520220349798 17/05/2022 Chitra 2906017WL011060 Chitra 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Chitra ()
20 ARNI TN-06-017-003-003/343-A
(Agrapalayam) 		2906017000NRG23170520220349799 17/05/2022 S. Valli 2906017WL011060 S. Valli 00468 UBIN0903868 1125 1125 Processed 27/05/2022 015437983 S. Valli ()
21 ARNI TN-06-017-003-003/41-A
(Agrapalayam) 		2906017000NRG23170520220349802 17/05/2022 Lakshmi 2906017WL011060 Lakshmi 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Lakshmi ()
22 ARNI TN-06-017-003-003/509-A
(Agrapalayam) 		2906017000NRG23170520220349805 17/05/2022 Anjaliammal 2906017WL011060 Anjaliammal 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Anjaliammal ()
23 ARNI TN-06-017-003-003/518-A
(Agrapalayam) 		2906017000NRG23170520220349808 17/05/2022 Dhanalakshmi 2906017WL011060 Dhanalakshmi 00468 UBIN0903868 1125 1125 Processed 27/05/2022 015437983 Dhanalakshmi ()
24 ARNI TN-06-017-003-003/528-A
(Agrapalayam) 		2906017000NRG23170520220349810 17/05/2022 K. Sumathi 2906017WL011060 K. Sumathi 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 K. Sumathi ()
25 ARNI TN-06-017-003-003/553-A
(Agrapalayam) 		2906017000NRG23170520220349814 17/05/2022 S. Lalitha 2906017WL011060 S. Lalitha 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 S. Lalitha ()
26 ARNI TN-06-017-003-003/565-A
(Agrapalayam) 		2906017000NRG23170520220349816 17/05/2022 N. Parameswari 2906017WL011060 N. Parameswari 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 N. Parameswari ()
27 ARNI TN-06-017-003-003/572-A
(Agrapalayam) 		2906017000NRG23170520220349820 17/05/2022 V. Thenmozhi 2906017WL011060 V. Thenmozhi 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 V. Thenmozhi ()
28 ARNI TN-06-017-003-003/608-B
(Agrapalayam) 		2906017000NRG23170520220349824 17/05/2022 Geetha 2906017WL011060 Geetha 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Geetha ()
29 ARNI TN-06-017-003-003/644-A
(Agrapalayam) 		2906017000NRG23170520220349826 17/05/2022 Ganga P 2906017WL011060 Ganga P 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Ganga P ()
30 ARNI TN-06-017-003-003/649-A
(Agrapalayam) 		2906017000NRG23170520220349827 17/05/2022 J. Kuppu 2906017WL011060 J. Kuppu 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 J. Kuppu ()
31 ARNI TN-06-017-003-003/65-A
(Agrapalayam) 		2906017000NRG23170520220349828 17/05/2022 Kanchana 2906017WL011060 Kanchana 00468 UBIN0903868 1125 1125 Processed 27/05/2022 015437983 Kanchana ()
32 ARNI TN-06-017-003-003/658-a
(Agrapalayam) 		2906017000NRG23170520220349829 17/05/2022 Manjula 2906017WL011060 Manjula 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Manjula ()
33 ARNI TN-06-017-003-003/7-A
(Agrapalayam) 		2906017000NRG23170520220349831 17/05/2022 Vijaya 2906017WL011060 Vijaya 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Vijaya ()
34 ARNI TN-06-017-003-003/72-B
(Agrapalayam) 		2906017000NRG23170520220349833 17/05/2022 Ayil 2906017WL011060 Ayil 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Ayil ()
35 ARNI TN-06-017-003-003/754-B
(Agrapalayam) 		2906017000NRG23170520220349834 17/05/2022 Deepa 2906017WL011060 Deepa 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Deepa ()
36 ARNI TN-06-017-003-003/759-A
(Agrapalayam) 		2906017000NRG23170520220349836 17/05/2022 Thirumathi 2906017WL011060 Thirumathi 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Thirumathi ()
37 ARNI TN-06-017-003-003/764-B
(Agrapalayam) 		2906017000NRG23170520220349839 17/05/2022 Jothi 2906017WL011060 Jothi 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Jothi ()
38 ARNI TN-06-017-003-003/795-B
(Agrapalayam) 		2906017000NRG23170520220349840 17/05/2022 Kavitha 2906017WL011060 Kavitha 00468 UBIN0903868 1686 1686 Processed 27/05/2022 015437983 Kavitha ()
39 ARNI TN-06-017-003-003/811-B
(Agrapalayam) 		2906017000NRG23170520220349843 17/05/2022 KalaiSalvi 2906017WL011060 KalaiSalvi 00468 UBIN0903868 900 900 Processed 27/05/2022 015437983 KalaiSalvi ()
40 ARNI TN-06-017-003-003/817-A
(Agrapalayam) 		2906017000NRG23170520220349845 17/05/2022 Reeta V 2906017WL011060 Reeta V 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Reeta V ()
41 ARNI TN-06-017-003-003/832-A
(Agrapalayam) 		2906017000NRG23170520220349846 17/05/2022 Magalaxhmi 2906017WL011060 Magalaxhmi 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Magalaxhmi ()
42 ARNI TN-06-017-003-003/833-A
(Agrapalayam) 		2906017000NRG23170520220349847 17/05/2022 Saraswathi 2906017WL011060 Saraswathi 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Saraswathi ()
43 ARNI TN-06-017-003-003/865-A
(Agrapalayam) 		2906017000NRG23170520220349848 17/05/2022 Sundari 2906017WL011060 Sundari 00468 UBIN0903868 1686 1686 Processed 27/05/2022 015437983 Sundari ()
44 ARNI TN-06-017-003-003/907-A
(Agrapalayam) 		2906017000NRG23170520220349849 17/05/2022 Rajasekaran P 2906017WL011060 Rajasekaran P 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Rajasekaran P ()
45 ARNI TN-06-017-003-003/911-A
(Agrapalayam) 		2906017000NRG23170520220349850 17/05/2022 Venda 2906017WL011060 Venda 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Venda ()
46 ARNI TN-06-017-003-003/917-A
(Agrapalayam) 		2906017000NRG23170520220349852 17/05/2022 KUMARI S 2906017WL011060 KUMARI S 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 KUMARI S ()
47 ARNI TN-06-017-003-003/939-A
(Agrapalayam) 		2906017000NRG23170520220349855 17/05/2022 Manomani 2906017WL011060 Manomani 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Manomani ()
48 ARNI TN-06-017-003-003/957-A
(Agrapalayam) 		2906017000NRG23170520220349857 17/05/2022 Jayanedran P 2906017WL011060 Jayanedran P 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Jayanedran P ()
49 ARNI TN-06-017-003-003/975-A
(Agrapalayam) 		2906017000NRG23170520220349859 17/05/2022 Pichandi 2906017WL011060 Pichandi 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Pichandi ()
50 ARNI TN-06-017-003-003/983-A
(Agrapalayam) 		2906017000NRG23170520220349860 17/05/2022 Anitha 2906017WL011060 Anitha 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Anitha ()
51 ARNI TN-06-017-003-003/992-A
(Agrapalayam) 		2906017000NRG23170520220349861 17/05/2022 Anandhan 2906017WL011060 Anandhan 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Anandhan ()
52 ARNI TN-06-017-003-004/887-A
(Agrapalayam) 		2906017000NRG23170520220349863 17/05/2022 Karpagam S 2906017WL011060 Karpagam S 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Karpagam S ()
53 ARNI TN-06-017-003-004/892-A
(Agrapalayam) 		2906017000NRG23170520220349864 17/05/2022 Kamala S 2906017WL011060 Kamala S 00468 UBIN0903868 1125 1125 Processed 27/05/2022 015437983 Kamala S ()
54 ARNI TN-06-017-003-004/948-A
(Agrapalayam) 		2906017000NRG23170520220349867 17/05/2022 Thnigaigirivasan 2906017WL011060 Thnigaigirivasan 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Thnigaigirivasan ()
55 ARNI TN-06-017-003-005/896-A
(Agrapalayam) 		2906017000NRG23170520220349870 17/05/2022 Uma M 2906017WL011060 Uma M 00468 UBIN0903868 1350 1350 Processed 27/05/2022 015437983 Uma M ()
SubTotal 71208 71208
Total 73008 73008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_170522FTO_212262 State Bank of India SBIN0008113 SEVOOR 1800
2 ARNI TN2906017_170522FTO_212262 Union Bank of India UBIN0903868 Kunnathur 71208

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