Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070323APB_FTO_1629082
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-06-017-003-003/320-B
(Agrapalayam) 		2906017000NRG23070320234544586 07/03/2023 Anitha 2906017WL108791 Anitha 00177 IOBA0000977 1200 1200 Processed 03/04/2023 005715345 Anitha INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 ARNI TN-06-017-003-003/195-A
(Agrapalayam) 		2906017000NRG23070320234544582 07/03/2023 Parvathi Boopathi 2906017WL108791 Parvathi Boopathi 00415 SBIN0008113 1000 1000 Processed 02/04/2023 005715345 Parvathi Boopathi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
3 ARNI TN-06-017-003-003/357-A
(Agrapalayam) 		2906017000NRG23070320234544589 07/03/2023 Vijayakumar 2906017WL108791 Vijayakumar 00468 UBIN0571792 1200 1200 Processed 02/04/2023 005715345 Vijayakumar INDIAN BANK(607105)
SubTotal 1200 1200
4 ARNI TN-06-017-003-003/1023-A
(Agrapalayam) 		2906017000NRG23070320234544580 07/03/2023 Venkatesan 2906017WL108791 Venkatesan 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Venkatesan UNION BANK OF INDIA(508500)
5 ARNI TN-06-017-003-003/160-A
(Agrapalayam) 		2906017000NRG23070320234544581 07/03/2023 Valliammal 2906017WL108791 Valliammal 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Valliammal UNION BANK OF INDIA(508500)
6 ARNI TN-06-017-003-003/231-A
(Agrapalayam) 		2906017000NRG23070320234544583 07/03/2023 Priya 2906017WL108791 Priya 00468 UBIN0903868 1000 1000 Processed 03/04/2023 005715345 Priya UNION BANK OF INDIA(508500)
7 ARNI TN-06-017-003-003/239-A
(Agrapalayam) 		2906017000NRG23070320234544584 07/03/2023 Pothuammal 2906017WL108791 Pothuammal 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Pothuammal UNION BANK OF INDIA(508500)
8 ARNI TN-06-017-003-003/269-A
(Agrapalayam) 		2906017000NRG23070320234544585 07/03/2023 Visa 2906017WL108791 Visa 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Visa UNION BANK OF INDIA(508500)
9 ARNI TN-06-017-003-003/332-A
(Agrapalayam) 		2906017000NRG23070320234544587 07/03/2023 Harigaran 2906017WL108791 Harigaran 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Harigaran UNION BANK OF INDIA(508500)
10 ARNI TN-06-017-003-003/343-A
(Agrapalayam) 		2906017000NRG23070320234544588 07/03/2023 S. Valli 2906017WL108791 S. Valli 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 S. Valli UNION BANK OF INDIA(508500)
11 ARNI TN-06-017-003-003/362-A
(Agrapalayam) 		2906017000NRG23070320234544590 07/03/2023 Settu 2906017WL108791 Settu 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Settu UNION BANK OF INDIA(508500)
12 ARNI TN-06-017-003-003/370-A
(Agrapalayam) 		2906017000NRG23070320234544591 07/03/2023 Jayamani 2906017WL108791 Jayamani 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Jayamani UNION BANK OF INDIA(508500)
13 ARNI TN-06-017-003-003/384-A
(Agrapalayam) 		2906017000NRG23070320234544592 07/03/2023 Devi T 2906017WL108791 Devi T 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Devi T UNION BANK OF INDIA(508500)
14 ARNI TN-06-017-003-003/388-A
(Agrapalayam) 		2906017000NRG23070320234544593 07/03/2023 M. Jayalakshmi 2906017WL108791 M. Jayalakshmi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 M. Jayalakshmi UNION BANK OF INDIA(508500)
15 ARNI TN-06-017-003-003/396-A
(Agrapalayam) 		2906017000NRG23070320234544594 07/03/2023 Vijayalakshmi 2906017WL108791 Vijayalakshmi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Vijayalakshmi UNION BANK OF INDIA(508500)
16 ARNI TN-06-017-003-003/436-A
(Agrapalayam) 		2906017000NRG23070320234544595 07/03/2023 Jothi 2906017WL108791 Jothi 00468 UBIN0903868 1000 1000 Processed 03/04/2023 005715345 Jothi UNION BANK OF INDIA(508500)
17 ARNI TN-06-017-003-003/443-A
(Agrapalayam) 		2906017000NRG23070320234544596 07/03/2023 N. Pachiammal 2906017WL108791 N. Pachiammal 00468 UBIN0903868 800 800 Processed 03/04/2023 005715345 N. Pachiammal UNION BANK OF INDIA(508500)
18 ARNI TN-06-017-003-003/475-A
(Agrapalayam) 		2906017000NRG23070320234544597 07/03/2023 Perumal 2906017WL108791 Perumal 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Perumal UNION BANK OF INDIA(508500)
19 ARNI TN-06-017-003-003/497-A
(Agrapalayam) 		2906017000NRG23070320234544598 07/03/2023 Rajendiran 2906017WL108791 Rajendiran 00468 UBIN0903868 1000 1000 Processed 03/04/2023 005715345 Rajendiran UNION BANK OF INDIA(508500)
20 ARNI TN-06-017-003-003/55-A
(Agrapalayam) 		2906017000NRG23070320234544599 07/03/2023 Manonmani 2906017WL108791 Manonmani 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Manonmani UNION BANK OF INDIA(508500)
21 ARNI TN-06-017-003-003/56-A
(Agrapalayam) 		2906017000NRG23070320234544600 07/03/2023 Ravichandiran 2906017WL108791 Ravichandiran 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Ravichandiran UNION BANK OF INDIA(508500)
22 ARNI TN-06-017-003-003/560-B
(Agrapalayam) 		2906017000NRG23070320234544601 07/03/2023 Parimala D 2906017WL108791 Parimala D 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Parimala D UNION BANK OF INDIA(508500)
23 ARNI TN-06-017-003-003/561-A
(Agrapalayam) 		2906017000NRG23070320234544602 07/03/2023 T. Tamilselvi 2906017WL108791 T. Tamilselvi 00468 UBIN0903868 1000 1000 Processed 03/04/2023 005715345 T. Tamilselvi UNION BANK OF INDIA(508500)
24 ARNI TN-06-017-003-003/584-A
(Agrapalayam) 		2906017000NRG23070320234544603 07/03/2023 Vasantha 2906017WL108791 Vasantha 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Vasantha UNION BANK OF INDIA(508500)
25 ARNI TN-06-017-003-003/594-B
(Agrapalayam) 		2906017000NRG23070320234544604 07/03/2023 Rani P 2906017WL108791 Rani P 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Rani P UNION BANK OF INDIA(508500)
26 ARNI TN-06-017-003-003/604-A
(Agrapalayam) 		2906017000NRG23070320234544605 07/03/2023 Revathi 2906017WL108791 Revathi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Revathi UNION BANK OF INDIA(508500)
27 ARNI TN-06-017-003-003/661-A
(Agrapalayam) 		2906017000NRG23070320234544606 07/03/2023 Malarvizhi 2906017WL108791 Malarvizhi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Malarvizhi UNION BANK OF INDIA(508500)
28 ARNI TN-06-017-003-003/678-B
(Agrapalayam) 		2906017000NRG23070320234544607 07/03/2023 Pookothai V 2906017WL108791 Pookothai V 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Pookothai V UNION BANK OF INDIA(508500)
29 ARNI TN-06-017-003-003/706-a
(Agrapalayam) 		2906017000NRG23070320234544608 07/03/2023 Tamizhselvi U 2906017WL108791 Tamizhselvi U 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Tamizhselvi U UNION BANK OF INDIA(508500)
30 ARNI TN-06-017-003-003/721-a
(Agrapalayam) 		2906017000NRG23070320234544609 07/03/2023 Sampath 2906017WL108791 Sampath 00468 UBIN0903868 1000 1000 Processed 03/04/2023 005715345 Sampath INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-003-003/722-a
(Agrapalayam) 		2906017000NRG23070320234544610 07/03/2023 Kavitha 2906017WL108791 Kavitha 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Kavitha UNION BANK OF INDIA(508500)
32 ARNI TN-06-017-003-003/822-A
(Agrapalayam) 		2906017000NRG23070320234544611 07/03/2023 Ramesh S 2906017WL108791 Ramesh S 00468 UBIN0903868 1686 1686 Processed 03/04/2023 005715345 Ramesh S UNION BANK OF INDIA(508500)
33 ARNI TN-06-017-003-003/883-A
(Agrapalayam) 		2906017000NRG23070320234544612 07/03/2023 Bagavathi J 2906017WL108791 Bagavathi J 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Bagavathi J UNION BANK OF INDIA(508500)
34 ARNI TN-06-017-003-003/907-A
(Agrapalayam) 		2906017000NRG23070320234544613 07/03/2023 Rajasekaran P 2906017WL108791 Rajasekaran P 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Rajasekaran P UNION BANK OF INDIA(508500)
35 ARNI TN-06-017-003-003/918-A
(Agrapalayam) 		2906017000NRG23070320234544614 07/03/2023 Susila A 2906017WL108791 Susila A 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Susila A UNION BANK OF INDIA(508500)
36 ARNI TN-06-017-003-003/95-A
(Agrapalayam) 		2906017000NRG23070320234544615 07/03/2023 Vijaya 2906017WL108791 Vijaya 00468 UBIN0903868 1200 1200 Processed 02/04/2023 005715345 Vijaya STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-003-003/966-A
(Agrapalayam) 		2906017000NRG23070320234544616 07/03/2023 Haripriya 2906017WL108791 Haripriya 00468 UBIN0903868 1000 1000 Processed 03/04/2023 005715345 Haripriya UNION BANK OF INDIA(508500)
38 ARNI TN-06-017-003-003/967-A
(Agrapalayam) 		2906017000NRG23070320234544617 07/03/2023 Panchavaranam 2906017WL108791 Panchavaranam 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005715345 Panchavaranam UNION BANK OF INDIA(508500)
SubTotal 40886 40886
Total 44286 44286

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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_1629082 Indian Overseas Bank IOBA0000977 KELUR 1200
2 ARNI TN2906017_070323APB_FTO_1629082 State Bank of India SBIN0008113 SEVOOR 1000
3 ARNI TN2906017_070323APB_FTO_1629082 Union Bank of India UBIN0571792 Arani 1200
4 ARNI TN2906017_070323APB_FTO_1629082 Union Bank of India UBIN0903868 Kunnathur 40886

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