Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:09:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_221022APB_FTO_1057272
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-06-017-003-003/121-A
(Agrapalayam) 		2906017000NRG23221020223256715 22/10/2022 Vennila 2906017WL076523 Vennila 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Vennila UNION BANK OF INDIA(508500)
2 ARNI TN-06-017-003-003/123-A
(Agrapalayam) 		2906017000NRG23221020223256716 22/10/2022 Govindaraji 2906017WL076523 Govindaraji 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Govindaraji UNION BANK OF INDIA(508500)
3 ARNI TN-06-017-003-003/240-A
(Agrapalayam) 		2906017000NRG23221020223256718 22/10/2022 Ramani 2906017WL076523 Ramani 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Ramani UNION BANK OF INDIA(508500)
4 ARNI TN-06-017-003-003/268-A
(Agrapalayam) 		2906017000NRG23221020223256720 22/10/2022 G. Selvi 2906017WL076523 G. Selvi 00468 UBIN0903868 1125 1125 Processed 29/10/2022 014731570 G. Selvi UNION BANK OF INDIA(508500)
5 ARNI TN-06-017-003-003/270-A
(Agrapalayam) 		2906017000NRG23221020223256721 22/10/2022 Vellachi 2906017WL076523 Vellachi 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Vellachi UNION BANK OF INDIA(508500)
6 ARNI TN-06-017-003-003/353-A
(Agrapalayam) 		2906017000NRG23221020223256723 22/10/2022 Rani P 2906017WL076523 Rani P 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Rani P UNION BANK OF INDIA(508500)
7 ARNI TN-06-017-003-003/356-A
(Agrapalayam) 		2906017000NRG23221020223256724 22/10/2022 Krishnan 2906017WL076523 Krishnan 00468 UBIN0903868 1125 1125 Processed 29/10/2022 014731570 Krishnan UNION BANK OF INDIA(508500)
8 ARNI TN-06-017-003-003/375-A
(Agrapalayam) 		2906017000NRG23221020223256725 22/10/2022 Meenatchi 2906017WL076523 Meenatchi 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Meenatchi UNION BANK OF INDIA(508500)
9 ARNI TN-06-017-003-003/377-A
(Agrapalayam) 		2906017000NRG23221020223256727 22/10/2022 S. Jayanthi 2906017WL076523 S. Jayanthi 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 S. Jayanthi UNION BANK OF INDIA(508500)
10 ARNI TN-06-017-003-003/381-A
(Agrapalayam) 		2906017000NRG23221020223256728 22/10/2022 Rani 2906017WL076523 Rani 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Rani UNION BANK OF INDIA(508500)
11 ARNI TN-06-017-003-003/413-B
(Agrapalayam) 		2906017000NRG23221020223256732 22/10/2022 Senbagam 2906017WL076523 Senbagam 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Senbagam UNION BANK OF INDIA(508500)
12 ARNI TN-06-017-003-003/416-A
(Agrapalayam) 		2906017000NRG23221020223256733 22/10/2022 Veeramani 2906017WL076523 Veeramani 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Veeramani UNION BANK OF INDIA(508500)
13 ARNI TN-06-017-003-003/466-A
(Agrapalayam) 		2906017000NRG23221020223256738 22/10/2022 Ellammal 2906017WL076523 Ellammal 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Ellammal UNION BANK OF INDIA(508500)
14 ARNI TN-06-017-003-003/474-A
(Agrapalayam) 		2906017000NRG23221020223256739 22/10/2022 Vasantha 2906017WL076523 Vasantha 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Vasantha UNION BANK OF INDIA(508500)
15 ARNI TN-06-017-003-003/478-A
(Agrapalayam) 		2906017000NRG23221020223256740 22/10/2022 Malliga 2906017WL076523 Malliga 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Malliga UNION BANK OF INDIA(508500)
16 ARNI TN-06-017-003-003/514-A
(Agrapalayam) 		2906017000NRG23221020223256742 22/10/2022 Gowri 2906017WL076523 Gowri 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Gowri UNION BANK OF INDIA(508500)
17 ARNI TN-06-017-003-003/562-B
(Agrapalayam) 		2906017000NRG23221020223256743 22/10/2022 Indirani 2906017WL076523 Indirani 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Indirani INDIAN BANK(607105)
18 ARNI TN-06-017-003-003/586-B
(Agrapalayam) 		2906017000NRG23221020223256744 22/10/2022 Valliammal 2906017WL076523 Valliammal 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Valliammal UNION BANK OF INDIA(508500)
19 ARNI TN-06-017-003-003/673-a
(Agrapalayam) 		2906017000NRG23221020223256746 22/10/2022 Rani 2906017WL076523 Rani 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Rani UNION BANK OF INDIA(508500)
20 ARNI TN-06-017-003-003/695-a
(Agrapalayam) 		2906017000NRG23221020223256749 22/10/2022 Malliga 2906017WL076523 Malliga 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Malliga UNION BANK OF INDIA(508500)
21 ARNI TN-06-017-003-003/82-A
(Agrapalayam) 		2906017000NRG23221020223256759 22/10/2022 Vasantha 2906017WL076523 Vasantha 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Vasantha UNION BANK OF INDIA(508500)
22 ARNI TN-06-017-003-003/827-A
(Agrapalayam) 		2906017000NRG23221020223256760 22/10/2022 Ellammal 2906017WL076523 Ellammal 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Ellammal UNION BANK OF INDIA(508500)
23 ARNI TN-06-017-003-003/844-A
(Agrapalayam) 		2906017000NRG23221020223256761 22/10/2022 Kalpana 2906017WL076523 Kalpana 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Kalpana UNION BANK OF INDIA(508500)
24 ARNI TN-06-017-003-003/897-B
(Agrapalayam) 		2906017000NRG23221020223256765 22/10/2022 Mageshwari K 2906017WL076523 Mageshwari K 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Mageshwari K UNION BANK OF INDIA(508500)
25 ARNI TN-06-017-003-003/925-A
(Agrapalayam) 		2906017000NRG23221020223256766 22/10/2022 Sumathi N 2906017WL076523 Sumathi N 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Sumathi N UNION BANK OF INDIA(508500)
26 ARNI TN-06-017-003-003/933-A
(Agrapalayam) 		2906017000NRG23221020223256767 22/10/2022 Gowri P 2906017WL076523 Gowri P 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Gowri P UNION BANK OF INDIA(508500)
27 ARNI TN-06-017-003-003/935-A
(Agrapalayam) 		2906017000NRG23221020223256768 22/10/2022 Indirani K 2906017WL076523 Indirani K 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Indirani K UNION BANK OF INDIA(508500)
28 ARNI TN-06-017-003-005/857-A
(Agrapalayam) 		2906017000NRG23221020223256777 22/10/2022 Lakshmi 2906017WL076523 Lakshmi 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731570 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 37350 37350
Total 37350 37350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_221022APB_FTO_1057272 Union Bank of India UBIN0903868 Kunnathur 37350

Download In Excel