Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_201222APB_FTO_1314703
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-06-017-003-003/1014-A
(Agrapalayam) 		2906017000NRG23191220224023469 20/12/2022 Suresh 2906017WL092905 Suresh 00415 SBIN0008113 600 600 Processed 01/02/2023 018559202 Suresh IDBI BANK(607095)
SubTotal 600 600
2 ARNI TN-06-017-003-003/141-A
(Agrapalayam) 		2906017000NRG23191220224023475 20/12/2022 Vanaja 2906017WL092905 Vanaja 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Vanaja UNION BANK OF INDIA(508500)
3 ARNI TN-06-017-003-003/150-A
(Agrapalayam) 		2906017000NRG23191220224023476 20/12/2022 Radha 2906017WL092905 Radha 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Radha UNION BANK OF INDIA(508500)
4 ARNI TN-06-017-003-003/155-A
(Agrapalayam) 		2906017000NRG23191220224023477 20/12/2022 Andal 2906017WL092905 Andal 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Andal UNION BANK OF INDIA(508500)
5 ARNI TN-06-017-003-003/163-A
(Agrapalayam) 		2906017000NRG23191220224023478 20/12/2022 Geetha 2906017WL092905 Geetha 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Geetha UNION BANK OF INDIA(508500)
6 ARNI TN-06-017-003-003/164-A
(Agrapalayam) 		2906017000NRG23191220224023479 20/12/2022 Kanagammabal 2906017WL092905 Kanagammabal 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Kanagammabal HDFC BANK LTD(607152)
7 ARNI TN-06-017-003-003/200-A
(Agrapalayam) 		2906017000NRG23191220224023480 20/12/2022 V. Kalarani 2906017WL092905 V. Kalarani 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 V. Kalarani UNION BANK OF INDIA(508500)
8 ARNI TN-06-017-003-003/295-A
(Agrapalayam) 		2906017000NRG23191220224023483 20/12/2022 Sundari 2906017WL092905 Sundari 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Sundari UNION BANK OF INDIA(508500)
9 ARNI TN-06-017-003-003/297-A
(Agrapalayam) 		2906017000NRG23191220224023484 20/12/2022 Amsammal 2906017WL092905 Amsammal 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Amsammal UNION BANK OF INDIA(508500)
10 ARNI TN-06-017-003-003/310-A
(Agrapalayam) 		2906017000NRG23191220224023486 20/12/2022 JAYANTHI 2906017WL092905 JAYANTHI 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 JAYANTHI UNION BANK OF INDIA(508500)
11 ARNI TN-06-017-003-003/323-A
(Agrapalayam) 		2906017000NRG23191220224023488 20/12/2022 Selvi 2906017WL092905 Selvi 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Selvi UNION BANK OF INDIA(508500)
12 ARNI TN-06-017-003-003/33-A
(Agrapalayam) 		2906017000NRG23191220224023490 20/12/2022 Dharani 2906017WL092905 Dharani 00468 UBIN0903868 800 800 Processed 01/02/2023 018559202 Dharani UNION BANK OF INDIA(508500)
13 ARNI TN-06-017-003-003/37-A
(Agrapalayam) 		2906017000NRG23191220224023492 20/12/2022 Parameswari 2906017WL092905 Parameswari 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Parameswari UNION BANK OF INDIA(508500)
14 ARNI TN-06-017-003-003/42-A
(Agrapalayam) 		2906017000NRG23191220224023493 20/12/2022 Valli 2906017WL092905 Valli 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Valli UNION BANK OF INDIA(508500)
15 ARNI TN-06-017-003-003/515-A
(Agrapalayam) 		2906017000NRG23191220224023495 20/12/2022 Parvathi 2906017WL092905 Parvathi 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Parvathi PALLAVAN GRAMA BANK(607052)
16 ARNI TN-06-017-003-003/517-A
(Agrapalayam) 		2906017000NRG23191220224023496 20/12/2022 S. Malliga 2906017WL092905 S. Malliga 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 S. Malliga UNION BANK OF INDIA(508500)
17 ARNI TN-06-017-003-003/518-A
(Agrapalayam) 		2906017000NRG23191220224023497 20/12/2022 Dhanalakshmi 2906017WL092905 Dhanalakshmi 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Dhanalakshmi UNION BANK OF INDIA(508500)
18 ARNI TN-06-017-003-003/535-A
(Agrapalayam) 		2906017000NRG23191220224023500 20/12/2022 Devagi 2906017WL092905 Devagi 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Devagi UNION BANK OF INDIA(508500)
19 ARNI TN-06-017-003-003/542-A
(Agrapalayam) 		2906017000NRG23191220224023501 20/12/2022 Manonmani 2906017WL092905 Manonmani 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Manonmani UNION BANK OF INDIA(508500)
20 ARNI TN-06-017-003-003/543-A
(Agrapalayam) 		2906017000NRG23191220224023502 20/12/2022 Bhuvaneswari 2906017WL092905 Bhuvaneswari 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Bhuvaneswari UNION BANK OF INDIA(508500)
21 ARNI TN-06-017-003-003/544-A
(Agrapalayam) 		2906017000NRG23191220224023503 20/12/2022 Sumathi E 2906017WL092905 Sumathi E 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Sumathi E UNION BANK OF INDIA(508500)
22 ARNI TN-06-017-003-003/545-A
(Agrapalayam) 		2906017000NRG23191220224023504 20/12/2022 S. Vasantha 2906017WL092905 S. Vasantha 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 S. Vasantha UNION BANK OF INDIA(508500)
23 ARNI TN-06-017-003-003/566-A
(Agrapalayam) 		2906017000NRG23191220224023509 20/12/2022 VIJAYA 2906017WL092905 VIJAYA 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 VIJAYA PUNJAB NATIONAL BANK(508568)
24 ARNI TN-06-017-003-003/568-A
(Agrapalayam) 		2906017000NRG23191220224023510 20/12/2022 Anjugam 2906017WL092905 Anjugam 00468 UBIN0903868 600 600 Processed 01/02/2023 018559202 Anjugam UNION BANK OF INDIA(508500)
25 ARNI TN-06-017-003-003/570-A
(Agrapalayam) 		2906017000NRG23191220224023511 20/12/2022 Vasantha 2906017WL092905 Vasantha 00468 UBIN0903868 600 600 Processed 01/02/2023 018559202 Vasantha UNION BANK OF INDIA(508500)
26 ARNI TN-06-017-003-003/571-A
(Agrapalayam) 		2906017000NRG23191220224023512 20/12/2022 Jayamani 2906017WL092905 Jayamani 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Jayamani UNION BANK OF INDIA(508500)
27 ARNI TN-06-017-003-003/572-A
(Agrapalayam) 		2906017000NRG23191220224023513 20/12/2022 V. Thenmozhi 2906017WL092905 V. Thenmozhi 00468 UBIN0903868 400 400 Processed 01/02/2023 018559202 V. Thenmozhi UNION BANK OF INDIA(508500)
28 ARNI TN-06-017-003-003/584-A
(Agrapalayam) 		2906017000NRG23191220224023515 20/12/2022 Vasantha 2906017WL092905 Vasantha 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Vasantha UNION BANK OF INDIA(508500)
29 ARNI TN-06-017-003-003/593-A
(Agrapalayam) 		2906017000NRG23191220224023516 20/12/2022 Sujatha 2906017WL092905 Sujatha 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Sujatha UNION BANK OF INDIA(508500)
30 ARNI TN-06-017-003-003/6-A
(Agrapalayam) 		2906017000NRG23191220224023518 20/12/2022 Maheswari 2906017WL092905 Maheswari 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Maheswari UNION BANK OF INDIA(508500)
31 ARNI TN-06-017-003-003/639-A
(Agrapalayam) 		2906017000NRG23191220224023520 20/12/2022 S. Saratha 2906017WL092905 S. Saratha 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 S. Saratha UNION BANK OF INDIA(508500)
32 ARNI TN-06-017-003-003/646-A
(Agrapalayam) 		2906017000NRG23191220224023521 20/12/2022 GUNA 2906017WL092905 GUNA 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 GUNA UNION BANK OF INDIA(508500)
33 ARNI TN-06-017-003-003/65-A
(Agrapalayam) 		2906017000NRG23191220224023523 20/12/2022 Kanchana 2906017WL092905 Kanchana 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Kanchana CANARA BANK(508532)
34 ARNI TN-06-017-003-003/658-a
(Agrapalayam) 		2906017000NRG23191220224023524 20/12/2022 Manjula 2906017WL092905 Manjula 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Manjula CITY UNION BANK LIMITED(607324)
35 ARNI TN-06-017-003-003/705-A
(Agrapalayam) 		2906017000NRG23191220224023528 20/12/2022 Shanthi 2906017WL092905 Shanthi 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Shanthi UNION BANK OF INDIA(508500)
36 ARNI TN-06-017-003-003/709-a
(Agrapalayam) 		2906017000NRG23191220224023529 20/12/2022 Bhuvaneswari 2906017WL092905 Bhuvaneswari 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Bhuvaneswari UNION BANK OF INDIA(508500)
37 ARNI TN-06-017-003-003/729-C
(Agrapalayam) 		2906017000NRG23191220224023531 20/12/2022 Rajeswari 2906017WL092905 Rajeswari 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Rajeswari UNION BANK OF INDIA(508500)
38 ARNI TN-06-017-003-003/744-A
(Agrapalayam) 		2906017000NRG23191220224023532 20/12/2022 Sabithadevi P 2906017WL092905 Sabithadevi P 00468 UBIN0903868 1405 1405 Processed 01/02/2023 018559202 Sabithadevi P UNION BANK OF INDIA(508500)
39 ARNI TN-06-017-003-003/754-B
(Agrapalayam) 		2906017000NRG23191220224023533 20/12/2022 Deepa 2906017WL092905 Deepa 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Deepa UNION BANK OF INDIA(508500)
40 ARNI TN-06-017-003-003/763-B
(Agrapalayam) 		2906017000NRG23191220224023536 20/12/2022 Ramani 2906017WL092905 Ramani 00468 UBIN0903868 1000 1000 Processed 02/02/2023 018559202 Ramani INDIAN BANK(607105)
41 ARNI TN-06-017-003-003/764-B
(Agrapalayam) 		2906017000NRG23191220224023537 20/12/2022 Jothi 2906017WL092905 Jothi 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Jothi UNION BANK OF INDIA(508500)
42 ARNI TN-06-017-003-003/77-A
(Agrapalayam) 		2906017000NRG23191220224023538 20/12/2022 Munusamy 2906017WL092905 Munusamy 00468 UBIN0903868 1124 1124 Processed 01/02/2023 018559202 Munusamy UNION BANK OF INDIA(508500)
43 ARNI TN-06-017-003-003/8-A
(Agrapalayam) 		2906017000NRG23191220224023539 20/12/2022 Sumathi 2906017WL092905 Sumathi 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Sumathi UNION BANK OF INDIA(508500)
44 ARNI TN-06-017-003-003/832-A
(Agrapalayam) 		2906017000NRG23191220224023540 20/12/2022 Magalaxhmi 2906017WL092905 Magalaxhmi 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Magalaxhmi UNION BANK OF INDIA(508500)
45 ARNI TN-06-017-003-003/833-A
(Agrapalayam) 		2906017000NRG23191220224023541 20/12/2022 Saraswathi 2906017WL092905 Saraswathi 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Saraswathi UNION BANK OF INDIA(508500)
46 ARNI TN-06-017-003-003/845-A
(Agrapalayam) 		2906017000NRG23191220224023543 20/12/2022 V Venda 2906017WL092905 V Venda 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 V Venda CANARA BANK(508532)
47 ARNI TN-06-017-003-003/847-A
(Agrapalayam) 		2906017000NRG23191220224023544 20/12/2022 Padmavathi 2906017WL092905 Padmavathi 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Padmavathi UNION BANK OF INDIA(508500)
48 ARNI TN-06-017-003-003/907-A
(Agrapalayam) 		2906017000NRG23191220224023545 20/12/2022 Rajasekaran P 2906017WL092905 Rajasekaran P 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Rajasekaran P UNION BANK OF INDIA(508500)
49 ARNI TN-06-017-003-003/915-A
(Agrapalayam) 		2906017000NRG23191220224023546 20/12/2022 Eswari A 2906017WL092905 Eswari A 00468 UBIN0903868 800 800 Processed 01/02/2023 018559202 Eswari A UNION BANK OF INDIA(508500)
50 ARNI TN-06-017-003-003/917-A
(Agrapalayam) 		2906017000NRG23191220224023547 20/12/2022 KUMARI S 2906017WL092905 KUMARI S 00468 UBIN0903868 800 800 Processed 01/02/2023 018559202 KUMARI S UNION BANK OF INDIA(508500)
51 ARNI TN-06-017-003-003/920-A
(Agrapalayam) 		2906017000NRG23191220224023548 20/12/2022 Mala K 2906017WL092905 Mala K 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Mala K UNION BANK OF INDIA(508500)
52 ARNI TN-06-017-003-003/963-A
(Agrapalayam) 		2906017000NRG23191220224023552 20/12/2022 Lavanya A 2906017WL092905 Lavanya A 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018559202 Lavanya A STATE BANK OF INDIA(508548)
SubTotal 49529 49529
Total 50129 50129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_201222APB_FTO_1314703 State Bank of India SBIN0008113 SEVOOR 600
2 ARNI TN2906017_201222APB_FTO_1314703 Union Bank of India UBIN0903868 Kunnathur 49529

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