Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:38:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010822APB_FTO_651504
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-06-017-003-003/357-A
(Agrapalayam) 		2906017000NRG23010820221736278 01/08/2022 Vijayakumar 2906017WL044769 Vijayakumar 00468 UBIN0571792 1350 1350 Processed 08/08/2022 018892603 Vijayakumar INDIAN BANK(607105)
SubTotal 1350 1350
2 ARNI TN-06-017-003-003/112-A
(Agrapalayam) 		2906017000NRG23010820221736262 01/08/2022 Palani 2906017WL044769 Palani 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Palani UNION BANK OF INDIA(508500)
3 ARNI TN-06-017-003-003/133-A
(Agrapalayam) 		2906017000NRG23010820221736263 01/08/2022 Velu 2906017WL044769 Velu 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Velu UNION BANK OF INDIA(508500)
4 ARNI TN-06-017-003-003/201-A
(Agrapalayam) 		2906017000NRG23010820221736265 01/08/2022 Santha 2906017WL044769 Santha 00468 UBIN0903868 1125 1125 Processed 08/08/2022 018892603 Santha UNION BANK OF INDIA(508500)
5 ARNI TN-06-017-003-003/22-A
(Agrapalayam) 		2906017000NRG23010820221736266 01/08/2022 Seshammal G 2906017WL044769 Seshammal G 00468 UBIN0903868 1125 1125 Processed 08/08/2022 018892603 Seshammal G UNION BANK OF INDIA(508500)
6 ARNI TN-06-017-003-003/252-A
(Agrapalayam) 		2906017000NRG23010820221736268 01/08/2022 Kulandaivelu A 2906017WL044769 Kulandaivelu A 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Kulandaivelu A UNION BANK OF INDIA(508500)
7 ARNI TN-06-017-003-003/261-A
(Agrapalayam) 		2906017000NRG23010820221736269 01/08/2022 Karpagam 2906017WL044769 Karpagam 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Karpagam UNION BANK OF INDIA(508500)
8 ARNI TN-06-017-003-003/269-A
(Agrapalayam) 		2906017000NRG23010820221736270 01/08/2022 Visa 2906017WL044769 Visa 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Visa UNION BANK OF INDIA(508500)
9 ARNI TN-06-017-003-003/291-A
(Agrapalayam) 		2906017000NRG23010820221736273 01/08/2022 Masilamani 2906017WL044769 Masilamani 00468 UBIN0903868 1125 1125 Processed 08/08/2022 018892603 Masilamani UNION BANK OF INDIA(508500)
10 ARNI TN-06-017-003-003/321-A
(Agrapalayam) 		2906017000NRG23010820221736275 01/08/2022 Malar 2906017WL044769 Malar 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Malar UNION BANK OF INDIA(508500)
11 ARNI TN-06-017-003-003/332-A
(Agrapalayam) 		2906017000NRG23010820221736276 01/08/2022 Harigaran 2906017WL044769 Harigaran 00468 UBIN0903868 900 900 Processed 08/08/2022 018892603 Harigaran UNION BANK OF INDIA(508500)
12 ARNI TN-06-017-003-003/349-A
(Agrapalayam) 		2906017000NRG23010820221736277 01/08/2022 Jaya 2906017WL044769 Jaya 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Jaya UNION BANK OF INDIA(508500)
13 ARNI TN-06-017-003-003/384-A
(Agrapalayam) 		2906017000NRG23010820221736279 01/08/2022 Devi T 2906017WL044769 Devi T 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Devi T UNION BANK OF INDIA(508500)
14 ARNI TN-06-017-003-003/388-A
(Agrapalayam) 		2906017000NRG23010820221736280 01/08/2022 M. Jayalakshmi 2906017WL044769 M. Jayalakshmi 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 M. Jayalakshmi UNION BANK OF INDIA(508500)
15 ARNI TN-06-017-003-003/389-A
(Agrapalayam) 		2906017000NRG23010820221736281 01/08/2022 Gajalakshmi M 2906017WL044769 Gajalakshmi M 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Gajalakshmi M UNION BANK OF INDIA(508500)
16 ARNI TN-06-017-003-003/390-A
(Agrapalayam) 		2906017000NRG23010820221736282 01/08/2022 Manjanammal 2906017WL044769 Manjanammal 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Manjanammal UNION BANK OF INDIA(508500)
17 ARNI TN-06-017-003-003/397-A
(Agrapalayam) 		2906017000NRG23010820221736283 01/08/2022 Anjala 2906017WL044769 Anjala 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Anjala UNION BANK OF INDIA(508500)
18 ARNI TN-06-017-003-003/399-A
(Agrapalayam) 		2906017000NRG23010820221736284 01/08/2022 Jayanthi 2906017WL044769 Jayanthi 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Jayanthi UNION BANK OF INDIA(508500)
19 ARNI TN-06-017-003-003/404-A
(Agrapalayam) 		2906017000NRG23010820221736285 01/08/2022 Karthikeyan N 2906017WL044769 Karthikeyan N 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Karthikeyan N UNION BANK OF INDIA(508500)
20 ARNI TN-06-017-003-003/427-A
(Agrapalayam) 		2906017000NRG23010820221736287 01/08/2022 S. Kuppu 2906017WL044769 S. Kuppu 00468 UBIN0903868 1686 1686 Processed 08/08/2022 018892603 S. Kuppu UNION BANK OF INDIA(508500)
21 ARNI TN-06-017-003-003/443-A
(Agrapalayam) 		2906017000NRG23010820221736289 01/08/2022 N. Pachiammal 2906017WL044769 N. Pachiammal 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 N. Pachiammal UNION BANK OF INDIA(508500)
22 ARNI TN-06-017-003-003/461-A
(Agrapalayam) 		2906017000NRG23010820221736291 01/08/2022 Vennila 2906017WL044769 Vennila 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Vennila UNION BANK OF INDIA(508500)
23 ARNI TN-06-017-003-003/468-A
(Agrapalayam) 		2906017000NRG23010820221736292 01/08/2022 Karpagam 2906017WL044769 Karpagam 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Karpagam UNION BANK OF INDIA(508500)
24 ARNI TN-06-017-003-003/477-A
(Agrapalayam) 		2906017000NRG23010820221736293 01/08/2022 Panneerselvi 2906017WL044769 Panneerselvi 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Panneerselvi UNION BANK OF INDIA(508500)
25 ARNI TN-06-017-003-003/482-A
(Agrapalayam) 		2906017000NRG23010820221736295 01/08/2022 Arumugam 2906017WL044769 Arumugam 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Arumugam STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-003-003/493-A
(Agrapalayam) 		2906017000NRG23010820221736297 01/08/2022 Elumalani 2906017WL044769 Elumalani 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Elumalani UNION BANK OF INDIA(508500)
27 ARNI TN-06-017-003-003/519-A
(Agrapalayam) 		2906017000NRG23010820221736299 01/08/2022 K. Dinagaran 2906017WL044769 K. Dinagaran 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 K. Dinagaran UNION BANK OF INDIA(508500)
28 ARNI TN-06-017-003-003/54-A
(Agrapalayam) 		2906017000NRG23010820221736301 01/08/2022 Anusuya 2906017WL044769 Anusuya 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Anusuya UNION BANK OF INDIA(508500)
29 ARNI TN-06-017-003-003/55-A
(Agrapalayam) 		2906017000NRG23010820221736302 01/08/2022 Manonmani 2906017WL044769 Manonmani 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Manonmani UNION BANK OF INDIA(508500)
30 ARNI TN-06-017-003-003/561-A
(Agrapalayam) 		2906017000NRG23010820221736303 01/08/2022 T. Tamilselvi 2906017WL044769 T. Tamilselvi 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 T. Tamilselvi UNION BANK OF INDIA(508500)
31 ARNI TN-06-017-003-003/594-B
(Agrapalayam) 		2906017000NRG23010820221736306 01/08/2022 Rani P 2906017WL044769 Rani P 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Rani P UNION BANK OF INDIA(508500)
32 ARNI TN-06-017-003-003/647-B
(Agrapalayam) 		2906017000NRG23010820221736309 01/08/2022 Renuga S 2906017WL044769 Renuga S 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Renuga S UNION BANK OF INDIA(508500)
33 ARNI TN-06-017-003-003/656-A
(Agrapalayam) 		2906017000NRG23010820221736310 01/08/2022 Chandira S 2906017WL044769 Chandira S 00468 UBIN0903868 900 900 Processed 08/08/2022 018892603 Chandira S UNION BANK OF INDIA(508500)
34 ARNI TN-06-017-003-003/664-A
(Agrapalayam) 		2906017000NRG23010820221736311 01/08/2022 Dharani 2906017WL044769 Dharani 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Dharani UNION BANK OF INDIA(508500)
35 ARNI TN-06-017-003-003/670-a
(Agrapalayam) 		2906017000NRG23010820221736313 01/08/2022 Neelavani 2906017WL044769 Neelavani 00468 UBIN0903868 1125 1125 Processed 08/08/2022 018892603 Neelavani UNION BANK OF INDIA(508500)
36 ARNI TN-06-017-003-003/678-B
(Agrapalayam) 		2906017000NRG23010820221736314 01/08/2022 Pookothai V 2906017WL044769 Pookothai V 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Pookothai V UNION BANK OF INDIA(508500)
37 ARNI TN-06-017-003-003/684-a
(Agrapalayam) 		2906017000NRG23010820221736315 01/08/2022 Valliyammal 2906017WL044769 Valliyammal 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Valliyammal UNION BANK OF INDIA(508500)
38 ARNI TN-06-017-003-003/687-a
(Agrapalayam) 		2906017000NRG23010820221736316 01/08/2022 Saroja 2906017WL044769 Saroja 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Saroja UNION BANK OF INDIA(508500)
39 ARNI TN-06-017-003-003/718-A
(Agrapalayam) 		2906017000NRG23010820221736317 01/08/2022 Kaviyarasu M 2906017WL044769 Kaviyarasu M 00468 UBIN0903868 1125 1125 Processed 08/08/2022 018892603 Kaviyarasu M PUNJAB NATIONAL BANK(508568)
40 ARNI TN-06-017-003-003/758-B
(Agrapalayam) 		2906017000NRG23010820221736319 01/08/2022 M Panjalai 2906017WL044769 M Panjalai 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 M Panjalai UNION BANK OF INDIA(508500)
41 ARNI TN-06-017-003-003/773-B
(Agrapalayam) 		2906017000NRG23010820221736321 01/08/2022 Mageshwari 2906017WL044769 Mageshwari 00468 UBIN0903868 900 900 Processed 08/08/2022 018892603 Mageshwari UNION BANK OF INDIA(508500)
42 ARNI TN-06-017-003-003/775-B
(Agrapalayam) 		2906017000NRG23010820221736322 01/08/2022 Poongodi 2906017WL044769 Poongodi 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Poongodi UNION BANK OF INDIA(508500)
43 ARNI TN-06-017-003-003/789-B
(Agrapalayam) 		2906017000NRG23010820221736323 01/08/2022 Revathi 2906017WL044769 Revathi 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Revathi UNION BANK OF INDIA(508500)
44 ARNI TN-06-017-003-003/80-B
(Agrapalayam) 		2906017000NRG23010820221736324 01/08/2022 Selvakumari 2906017WL044769 Selvakumari 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Selvakumari UNION BANK OF INDIA(508500)
45 ARNI TN-06-017-003-003/821-B
(Agrapalayam) 		2906017000NRG23010820221736325 01/08/2022 Dhanam 2906017WL044769 Dhanam 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Dhanam UNION BANK OF INDIA(508500)
46 ARNI TN-06-017-003-003/918-A
(Agrapalayam) 		2906017000NRG23010820221736328 01/08/2022 Susila A 2906017WL044769 Susila A 00468 UBIN0903868 1125 1125 Processed 08/08/2022 018892603 Susila A UNION BANK OF INDIA(508500)
47 ARNI TN-06-017-003-003/922-A
(Agrapalayam) 		2906017000NRG23010820221736329 01/08/2022 Rani K 2906017WL044769 Rani K 00468 UBIN0903868 675 675 Processed 08/08/2022 018892603 Rani K UNION BANK OF INDIA(508500)
48 ARNI TN-06-017-003-003/941-A
(Agrapalayam) 		2906017000NRG23010820221736331 01/08/2022 Thilaga J 2906017WL044769 Thilaga J 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Thilaga J STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-003-003/95-A
(Agrapalayam) 		2906017000NRG23010820221736332 01/08/2022 Vijaya 2906017WL044769 Vijaya 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Vijaya STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-003-003/97-A
(Agrapalayam) 		2906017000NRG23010820221736334 01/08/2022 Chandira 2906017WL044769 Chandira 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892603 Chandira UNION BANK OF INDIA(508500)
SubTotal 63111 63111
Total 64461 64461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010822APB_FTO_651504 Union Bank of India UBIN0571792 Arani 1350
2 ARNI TN2906017_010822APB_FTO_651504 Union Bank of India UBIN0903868 Kunnathur 63111

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