Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:24:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280223APB_FTO_1602105
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-06-017-003-003/676-A
(Agrapalayam) 		2906017000NRG23280220234438858 28/02/2023 Poovarasi 2906017WL106628 Poovarasi 00078 CNRB0001545 1200 1200 Processed 02/04/2023 005717464 Poovarasi CANARA BANK(508532)
SubTotal 1200 1200
2 ARNI TN-06-017-003-003/47-B
(Agrapalayam) 		2906017000NRG23280220234438844 28/02/2023 Muthusaragaeswari 2906017WL106628 Muthusaragaeswari 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717464 Muthusaragaeswari INDIAN BANK(607105)
SubTotal 1200 1200
3 ARNI TN-06-017-003-003/199-A
(Agrapalayam) 		2906017000NRG23280220234438826 28/02/2023 Nithya 2906017WL106628 Nithya 00415 SBIN0008113 1200 1200 Processed 02/04/2023 005717464 Nithya CANARA BANK(508532)
4 ARNI TN-06-017-003-003/57-A
(Agrapalayam) 		2906017000NRG23280220234438850 28/02/2023 Kuppan 2906017WL106628 Kuppan 00415 SBIN0008113 1686 1686 Processed 02/04/2023 005717464 Kuppan STATE BANK OF INDIA(508548)
SubTotal 2886 2886
5 ARNI TN-06-017-003-003/1016-A
(Agrapalayam) 		2906017000NRG23280220234438821 28/02/2023 Amutha 2906017WL106628 Amutha 00468 UBIN0571792 1200 1200 Processed 03/04/2023 005717464 Amutha UNION BANK OF INDIA(508500)
SubTotal 1200 1200
6 ARNI TN-06-017-003-003/1003-A
(Agrapalayam) 		2906017000NRG23280220234438819 28/02/2023 Sangeetha 2906017WL106628 Sangeetha 00468 UBIN0903868 1200 1200 Processed 02/04/2023 005717464 Sangeetha STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-003-003/1008-A
(Agrapalayam) 		2906017000NRG23280220234438820 28/02/2023 Dinagaran 2906017WL106628 Dinagaran 00468 UBIN0903868 1200 1200 Processed 02/04/2023 005717464 Dinagaran INDIAN BANK(607105)
8 ARNI TN-06-017-003-003/112-A
(Agrapalayam) 		2906017000NRG23280220234438822 28/02/2023 Palani 2906017WL106628 Palani 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Palani UNION BANK OF INDIA(508500)
9 ARNI TN-06-017-003-003/148-A
(Agrapalayam) 		2906017000NRG23280220234438823 28/02/2023 Gejalakshmi 2906017WL106628 Gejalakshmi 00468 UBIN0903868 1686 1686 Processed 03/04/2023 005717464 Gejalakshmi UNION BANK OF INDIA(508500)
10 ARNI TN-06-017-003-003/19-A
(Agrapalayam) 		2906017000NRG23280220234438825 28/02/2023 Vasantha 2906017WL106628 Vasantha 00468 UBIN0903868 800 800 Processed 03/04/2023 005717464 Vasantha UNION BANK OF INDIA(508500)
11 ARNI TN-06-017-003-003/201-A
(Agrapalayam) 		2906017000NRG23280220234438827 28/02/2023 Santha 2906017WL106628 Santha 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Santha UNION BANK OF INDIA(508500)
12 ARNI TN-06-017-003-003/217-A
(Agrapalayam) 		2906017000NRG23280220234438828 28/02/2023 Malliga K 2906017WL106628 Malliga K 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Malliga K UNION BANK OF INDIA(508500)
13 ARNI TN-06-017-003-003/22-A
(Agrapalayam) 		2906017000NRG23280220234438829 28/02/2023 Seshammal G 2906017WL106628 Seshammal G 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Seshammal G UNION BANK OF INDIA(508500)
14 ARNI TN-06-017-003-003/252-A
(Agrapalayam) 		2906017000NRG23280220234438830 28/02/2023 Kulandaivelu A 2906017WL106628 Kulandaivelu A 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Kulandaivelu A UNION BANK OF INDIA(508500)
15 ARNI TN-06-017-003-003/261-A
(Agrapalayam) 		2906017000NRG23280220234438831 28/02/2023 Karpagam 2906017WL106628 Karpagam 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Karpagam UNION BANK OF INDIA(508500)
16 ARNI TN-06-017-003-003/289-A
(Agrapalayam) 		2906017000NRG23280220234438832 28/02/2023 Inbavalli 2906017WL106628 Inbavalli 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Inbavalli UNION BANK OF INDIA(508500)
17 ARNI TN-06-017-003-003/31-B
(Agrapalayam) 		2906017000NRG23280220234438833 28/02/2023 Lavanya 2906017WL106628 Lavanya 00468 UBIN0903868 1200 1200 Processed 02/04/2023 005717464 Lavanya PALLAVAN GRAMA BANK(607052)
18 ARNI TN-06-017-003-003/321-A
(Agrapalayam) 		2906017000NRG23280220234438834 28/02/2023 Malar 2906017WL106628 Malar 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Malar UNION BANK OF INDIA(508500)
19 ARNI TN-06-017-003-003/349-A
(Agrapalayam) 		2906017000NRG23280220234438835 28/02/2023 Jaya 2906017WL106628 Jaya 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Jaya UNION BANK OF INDIA(508500)
20 ARNI TN-06-017-003-003/389-A
(Agrapalayam) 		2906017000NRG23280220234438836 28/02/2023 Gajalakshmi M 2906017WL106628 Gajalakshmi M 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Gajalakshmi M UNION BANK OF INDIA(508500)
21 ARNI TN-06-017-003-003/397-A
(Agrapalayam) 		2906017000NRG23280220234438837 28/02/2023 Anjala 2906017WL106628 Anjala 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Anjala UNION BANK OF INDIA(508500)
22 ARNI TN-06-017-003-003/399-A
(Agrapalayam) 		2906017000NRG23280220234438838 28/02/2023 Jayanthi 2906017WL106628 Jayanthi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Jayanthi UNION BANK OF INDIA(508500)
23 ARNI TN-06-017-003-003/423-A
(Agrapalayam) 		2906017000NRG23280220234438839 28/02/2023 Selvi 2906017WL106628 Selvi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Selvi UNION BANK OF INDIA(508500)
24 ARNI TN-06-017-003-003/427-A
(Agrapalayam) 		2906017000NRG23280220234438840 28/02/2023 S. Kuppu 2906017WL106628 S. Kuppu 00468 UBIN0903868 1686 1686 Processed 03/04/2023 005717464 S. Kuppu UNION BANK OF INDIA(508500)
25 ARNI TN-06-017-003-003/431-A
(Agrapalayam) 		2906017000NRG23280220234438841 28/02/2023 Sagadevan 2906017WL106628 Sagadevan 00468 UBIN0903868 1686 1686 Processed 03/04/2023 005717464 Sagadevan UNION BANK OF INDIA(508500)
26 ARNI TN-06-017-003-003/461-A
(Agrapalayam) 		2906017000NRG23280220234438842 28/02/2023 Vennila 2906017WL106628 Vennila 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Vennila UNION BANK OF INDIA(508500)
27 ARNI TN-06-017-003-003/468-A
(Agrapalayam) 		2906017000NRG23280220234438843 28/02/2023 Karpagam 2906017WL106628 Karpagam 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Karpagam UNION BANK OF INDIA(508500)
28 ARNI TN-06-017-003-003/477-A
(Agrapalayam) 		2906017000NRG23280220234438845 28/02/2023 Panneerselvi 2906017WL106628 Panneerselvi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Panneerselvi UNION BANK OF INDIA(508500)
29 ARNI TN-06-017-003-003/490-A
(Agrapalayam) 		2906017000NRG23280220234438846 28/02/2023 Saroja 2906017WL106628 Saroja 00468 UBIN0903868 1000 1000 Processed 03/04/2023 005717464 Saroja UNION BANK OF INDIA(508500)
30 ARNI TN-06-017-003-003/493-A
(Agrapalayam) 		2906017000NRG23280220234438847 28/02/2023 Elumalani 2906017WL106628 Elumalani 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Elumalani UNION BANK OF INDIA(508500)
31 ARNI TN-06-017-003-003/54-A
(Agrapalayam) 		2906017000NRG23280220234438848 28/02/2023 Anusuya 2906017WL106628 Anusuya 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Anusuya UNION BANK OF INDIA(508500)
32 ARNI TN-06-017-003-003/548-A
(Agrapalayam) 		2906017000NRG23280220234438849 28/02/2023 T. Vanitha 2906017WL106628 T. Vanitha 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 T. Vanitha UNION BANK OF INDIA(508500)
33 ARNI TN-06-017-003-003/581-A
(Agrapalayam) 		2906017000NRG23280220234438851 28/02/2023 Suguna 2906017WL106628 Suguna 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Suguna UNION BANK OF INDIA(508500)
34 ARNI TN-06-017-003-003/607-B
(Agrapalayam) 		2906017000NRG23280220234438852 28/02/2023 Geetha 2906017WL106628 Geetha 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Geetha UNION BANK OF INDIA(508500)
35 ARNI TN-06-017-003-003/647-B
(Agrapalayam) 		2906017000NRG23280220234438853 28/02/2023 Renuga S 2906017WL106628 Renuga S 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Renuga S UNION BANK OF INDIA(508500)
36 ARNI TN-06-017-003-003/656-A
(Agrapalayam) 		2906017000NRG23280220234438854 28/02/2023 Chandira S 2906017WL106628 Chandira S 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Chandira S UNION BANK OF INDIA(508500)
37 ARNI TN-06-017-003-003/664-A
(Agrapalayam) 		2906017000NRG23280220234438855 28/02/2023 Dharani 2906017WL106628 Dharani 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Dharani UNION BANK OF INDIA(508500)
38 ARNI TN-06-017-003-003/668-B
(Agrapalayam) 		2906017000NRG23280220234438856 28/02/2023 Venda 2906017WL106628 Venda 00468 UBIN0903868 1200 1200 Processed 02/04/2023 005717464 Venda INDIAN BANK(607105)
39 ARNI TN-06-017-003-003/670-a
(Agrapalayam) 		2906017000NRG23280220234438857 28/02/2023 Neelavani 2906017WL106628 Neelavani 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Neelavani UNION BANK OF INDIA(508500)
40 ARNI TN-06-017-003-003/684-a
(Agrapalayam) 		2906017000NRG23280220234438859 28/02/2023 Valliyammal 2906017WL106628 Valliyammal 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Valliyammal UNION BANK OF INDIA(508500)
41 ARNI TN-06-017-003-003/687-a
(Agrapalayam) 		2906017000NRG23280220234438860 28/02/2023 Saroja 2906017WL106628 Saroja 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Saroja UNION BANK OF INDIA(508500)
42 ARNI TN-06-017-003-003/758-B
(Agrapalayam) 		2906017000NRG23280220234438861 28/02/2023 M Panjalai 2906017WL106628 M Panjalai 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 M Panjalai UNION BANK OF INDIA(508500)
43 ARNI TN-06-017-003-003/773-B
(Agrapalayam) 		2906017000NRG23280220234438862 28/02/2023 Mageshwari 2906017WL106628 Mageshwari 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Mageshwari UNION BANK OF INDIA(508500)
44 ARNI TN-06-017-003-003/775-B
(Agrapalayam) 		2906017000NRG23280220234438863 28/02/2023 Poongodi 2906017WL106628 Poongodi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Poongodi UNION BANK OF INDIA(508500)
45 ARNI TN-06-017-003-003/787-A
(Agrapalayam) 		2906017000NRG23280220234438864 28/02/2023 Shankari A 2906017WL106628 Shankari A 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Shankari A UNION BANK OF INDIA(508500)
46 ARNI TN-06-017-003-003/80-B
(Agrapalayam) 		2906017000NRG23280220234438865 28/02/2023 Selvakumari 2906017WL106628 Selvakumari 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Selvakumari UNION BANK OF INDIA(508500)
47 ARNI TN-06-017-003-003/825-A
(Agrapalayam) 		2906017000NRG23280220234438866 28/02/2023 Deepa 2906017WL106628 Deepa 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Deepa UNION BANK OF INDIA(508500)
48 ARNI TN-06-017-003-003/922-A
(Agrapalayam) 		2906017000NRG23280220234438867 28/02/2023 Rani K 2906017WL106628 Rani K 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Rani K UNION BANK OF INDIA(508500)
49 ARNI TN-06-017-003-003/931-A
(Agrapalayam) 		2906017000NRG23280220234438868 28/02/2023 Gomathi 2906017WL106628 Gomathi 00468 UBIN0903868 1200 1200 Processed 02/04/2023 005717464 Gomathi INDIAN BANK(607105)
50 ARNI TN-06-017-003-003/97-A
(Agrapalayam) 		2906017000NRG23280220234438869 28/02/2023 Chandira 2906017WL106628 Chandira 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Chandira UNION BANK OF INDIA(508500)
51 ARNI TN-06-017-003-003/976-A
(Agrapalayam) 		2906017000NRG23280220234438870 28/02/2023 Vidhyabaharathi 2906017WL106628 Vidhyabaharathi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 005717464 Vidhyabaharathi UNION BANK OF INDIA(508500)
SubTotal 56058 56058
52 ARNI TN-06-017-003-003/165-B
(Agrapalayam) 		2906017000NRG23280220234438824 28/02/2023 Saraswathi 2906017WL106628 Saraswathi 00468 UBIN0913596 1200 1200 Processed 02/04/2023 005717464 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 63744 63744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_280223APB_FTO_1602105 Canara Bank CNRB0001545 THIRUMALPUR 1200
2 ARNI TN2906017_280223APB_FTO_1602105 Indian Bank IDIB000A029 ARNI 1200
3 ARNI TN2906017_280223APB_FTO_1602105 State Bank of India SBIN0008113 SEVOOR 2886
4 ARNI TN2906017_280223APB_FTO_1602105 Union Bank of India UBIN0571792 Arani 1200
5 ARNI TN2906017_280223APB_FTO_1602105 Union Bank of India UBIN0903868 Kunnathur 56058
6 ARNI TN2906017_280223APB_FTO_1602105 Union Bank of India UBIN0913596 ARNI 1200

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