Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:19:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051022APB_FTO_965001
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-06-017-003-003/139-A
(Agrapalayam) 		2906017000NRG23051020222939002 05/10/2022 Menaga 2906017WL070124 Menaga 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Menaga UNION BANK OF INDIA(508500)
2 ARNI TN-06-017-003-003/16-A
(Agrapalayam) 		2906017000NRG23051020222939003 05/10/2022 Shanthi 2906017WL070124 Shanthi 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Shanthi UNION BANK OF INDIA(508500)
3 ARNI TN-06-017-003-003/166-A
(Agrapalayam) 		2906017000NRG23051020222939004 05/10/2022 Lakshmi 2906017WL070124 Lakshmi 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Lakshmi UNION BANK OF INDIA(508500)
4 ARNI TN-06-017-003-003/183-A
(Agrapalayam) 		2906017000NRG23051020222939007 05/10/2022 Logan 2906017WL070124 Logan 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Logan STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-003-003/197-A
(Agrapalayam) 		2906017000NRG23051020222939009 05/10/2022 Kamatchi 2906017WL070124 Kamatchi 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Kamatchi UNION BANK OF INDIA(508500)
6 ARNI TN-06-017-003-003/3-A
(Agrapalayam) 		2906017000NRG23051020222939013 05/10/2022 Sudha 2906017WL070124 Sudha 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Sudha UNION BANK OF INDIA(508500)
7 ARNI TN-06-017-003-003/351-A
(Agrapalayam) 		2906017000NRG23051020222939017 05/10/2022 Poonkodi 2906017WL070124 Poonkodi 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Poonkodi UNION BANK OF INDIA(508500)
8 ARNI TN-06-017-003-003/354-A
(Agrapalayam) 		2906017000NRG23051020222939018 05/10/2022 Mageshwari 2906017WL070124 Mageshwari 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Mageshwari STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-003-003/358-A
(Agrapalayam) 		2906017000NRG23051020222939019 05/10/2022 Ponniammal 2906017WL070124 Ponniammal 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Ponniammal UNION BANK OF INDIA(508500)
10 ARNI TN-06-017-003-003/360-A
(Agrapalayam) 		2906017000NRG23051020222939020 05/10/2022 Ellammal 2906017WL070124 Ellammal 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Ellammal UNION BANK OF INDIA(508500)
11 ARNI TN-06-017-003-003/386-A
(Agrapalayam) 		2906017000NRG23051020222939021 05/10/2022 J. Kasthuri 2906017WL070124 J. Kasthuri 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 J. Kasthuri UNION BANK OF INDIA(508500)
12 ARNI TN-06-017-003-003/406-A
(Agrapalayam) 		2906017000NRG23051020222939023 05/10/2022 Sivagami 2906017WL070124 Sivagami 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Sivagami UNION BANK OF INDIA(508500)
13 ARNI TN-06-017-003-003/414-A
(Agrapalayam) 		2906017000NRG23051020222939024 05/10/2022 Dharani 2906017WL070124 Dharani 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Dharani UNION BANK OF INDIA(508500)
14 ARNI TN-06-017-003-003/42-A
(Agrapalayam) 		2906017000NRG23051020222939025 05/10/2022 Valli 2906017WL070124 Valli 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Valli UNION BANK OF INDIA(508500)
15 ARNI TN-06-017-003-003/422-A
(Agrapalayam) 		2906017000NRG23051020222939026 05/10/2022 K. Sumathi 2906017WL070124 K. Sumathi 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 K. Sumathi UNION BANK OF INDIA(508500)
16 ARNI TN-06-017-003-003/437-A
(Agrapalayam) 		2906017000NRG23051020222939028 05/10/2022 T. Lakshmi 2906017WL070124 T. Lakshmi 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 T. Lakshmi PUNJAB NATIONAL BANK(508568)
17 ARNI TN-06-017-003-003/454-A
(Agrapalayam) 		2906017000NRG23051020222939030 05/10/2022 Rukku 2906017WL070124 Rukku 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Rukku UNION BANK OF INDIA(508500)
18 ARNI TN-06-017-003-003/462-A
(Agrapalayam) 		2906017000NRG23051020222939031 05/10/2022 V. Manjula 2906017WL070124 V. Manjula 00468 UBIN0903868 1125 1125 Processed 09/10/2022 010261420 V. Manjula UNION BANK OF INDIA(508500)
19 ARNI TN-06-017-003-003/470-A
(Agrapalayam) 		2906017000NRG23051020222939032 05/10/2022 Suseela 2906017WL070124 Suseela 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Suseela UNION BANK OF INDIA(508500)
20 ARNI TN-06-017-003-003/486-A
(Agrapalayam) 		2906017000NRG23051020222939033 05/10/2022 Kasi V 2906017WL070124 Kasi V 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Kasi V UNION BANK OF INDIA(508500)
21 ARNI TN-06-017-003-003/531-A
(Agrapalayam) 		2906017000NRG23051020222939038 05/10/2022 S. Vasuki 2906017WL070124 S. Vasuki 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 S. Vasuki UNION BANK OF INDIA(508500)
22 ARNI TN-06-017-003-003/559-A
(Agrapalayam) 		2906017000NRG23051020222939041 05/10/2022 Bhavani 2906017WL070124 Bhavani 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Bhavani UNION BANK OF INDIA(508500)
23 ARNI TN-06-017-003-003/609-A
(Agrapalayam) 		2906017000NRG23051020222939043 05/10/2022 Parvathi M 2906017WL070124 Parvathi M 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Parvathi M UNION BANK OF INDIA(508500)
24 ARNI TN-06-017-003-003/637-C
(Agrapalayam) 		2906017000NRG23051020222939044 05/10/2022 Radha 2906017WL070124 Radha 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Radha UNION BANK OF INDIA(508500)
25 ARNI TN-06-017-003-003/669-A
(Agrapalayam) 		2906017000NRG23051020222939046 05/10/2022 Kumaresan 2906017WL070124 Kumaresan 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Kumaresan STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-003-003/730-a
(Agrapalayam) 		2906017000NRG23051020222939051 05/10/2022 Padmini 2906017WL070124 Padmini 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Padmini UNION BANK OF INDIA(508500)
27 ARNI TN-06-017-003-003/733-B
(Agrapalayam) 		2906017000NRG23051020222939052 05/10/2022 Lakshmi 2906017WL070124 Lakshmi 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Lakshmi UNION BANK OF INDIA(508500)
28 ARNI TN-06-017-003-003/774-B
(Agrapalayam) 		2906017000NRG23051020222939054 05/10/2022 Amul 2906017WL070124 Amul 00468 UBIN0903868 1125 1125 Processed 09/10/2022 010261420 Amul UNION BANK OF INDIA(508500)
29 ARNI TN-06-017-003-003/848-A
(Agrapalayam) 		2906017000NRG23051020222939060 05/10/2022 Geetha 2906017WL070124 Geetha 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Geetha CANARA BANK(508532)
30 ARNI TN-06-017-003-003/864-A
(Agrapalayam) 		2906017000NRG23051020222939062 05/10/2022 Unnamalai 2906017WL070124 Unnamalai 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Unnamalai STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-003-003/895-A
(Agrapalayam) 		2906017000NRG23051020222939064 05/10/2022 Saritha J 2906017WL070124 Saritha J 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Saritha J UNION BANK OF INDIA(508500)
32 ARNI TN-06-017-003-003/936-A
(Agrapalayam) 		2906017000NRG23051020222939067 05/10/2022 Jayanthi K 2906017WL070124 Jayanthi K 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Jayanthi K UNION BANK OF INDIA(508500)
SubTotal 42750 42750
Total 42750 42750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051022APB_FTO_965001 Union Bank of India UBIN0903868 Kunnathur 42750

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