Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:21:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_191222FTO_1303502
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-06-017-004-004/1034-A
(Ariyapadi) 		2906017000NRG23191220224037333 19/12/2022 Pappathi 2906017WL093125 Pappathi 00468 UBIN0903868 800 800 Processed 01/02/2023 018558516 Pappathi ()
2 ARNI TN-06-017-004-004/1038-A
(Ariyapadi) 		2906017000NRG23191220224037334 19/12/2022 CHANDRA 2906017WL093125 CHANDRA 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 CHANDRA ()
3 ARNI TN-06-017-004-004/1045-C
(Ariyapadi) 		2906017000NRG23191220224037337 19/12/2022 KAMATCHI 2906017WL093125 KAMATCHI 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 KAMATCHI ()
4 ARNI TN-06-017-004-004/1046-A
(Ariyapadi) 		2906017000NRG23191220224037338 19/12/2022 Rani 2906017WL093125 Rani 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 Rani ()
5 ARNI TN-06-017-004-004/1048-C
(Ariyapadi) 		2906017000NRG23191220224037340 19/12/2022 Muniammal 2906017WL093125 Muniammal 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 Muniammal ()
6 ARNI TN-06-017-004-004/1053-C
(Ariyapadi) 		2906017000NRG23191220224037342 19/12/2022 Chinnakulandai 2906017WL093125 Chinnakulandai 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 Chinnakulandai ()
7 ARNI TN-06-017-004-004/1068-A
(Ariyapadi) 		2906017000NRG23191220224037344 19/12/2022 Poonkothai 2906017WL093125 Poonkothai 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 Poonkothai ()
8 ARNI TN-06-017-004-004/1070-A
(Ariyapadi) 		2906017000NRG23191220224037345 19/12/2022 REVATHI 2906017WL093125 REVATHI 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 REVATHI ()
9 ARNI TN-06-017-004-004/1071-C
(Ariyapadi) 		2906017000NRG23191220224037346 19/12/2022 Selvi 2906017WL093125 Selvi 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 Selvi ()
10 ARNI TN-06-017-004-004/1072-A
(Ariyapadi) 		2906017000NRG23191220224037347 19/12/2022 UMADEVI 2906017WL093125 UMADEVI 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 UMADEVI ()
11 ARNI TN-06-017-004-004/1074-A
(Ariyapadi) 		2906017000NRG23191220224037348 19/12/2022 KASI 2906017WL093125 KASI 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 KASI ()
12 ARNI TN-06-017-004-004/1078-A
(Ariyapadi) 		2906017000NRG23191220224037351 19/12/2022 RANI 2906017WL093125 RANI 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 RANI ()
13 ARNI TN-06-017-004-004/1082-A
(Ariyapadi) 		2906017000NRG23191220224037352 19/12/2022 Narmadha 2906017WL093125 Narmadha 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 Narmadha ()
14 ARNI TN-06-017-004-004/1093-A
(Ariyapadi) 		2906017000NRG23191220224037356 19/12/2022 LATHA 2906017WL093125 LATHA 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 LATHA ()
15 ARNI TN-06-017-004-004/1094-A
(Ariyapadi) 		2906017000NRG23191220224037357 19/12/2022 KUMARI 2906017WL093125 KUMARI 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 KUMARI ()
16 ARNI TN-06-017-004-004/1095-A
(Ariyapadi) 		2906017000NRG23191220224037358 19/12/2022 SUMATHI 2906017WL093125 SUMATHI 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 SUMATHI ()
17 ARNI TN-06-017-004-004/1097-A
(Ariyapadi) 		2906017000NRG23191220224037359 19/12/2022 KUMARI 2906017WL093125 KUMARI 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 KUMARI ()
18 ARNI TN-06-017-004-004/1099-C
(Ariyapadi) 		2906017000NRG23191220224037360 19/12/2022 Muniammal 2906017WL093125 Muniammal 00468 UBIN0903868 800 800 Processed 01/02/2023 018558516 Muniammal ()
19 ARNI TN-06-017-004-004/1117-A
(Ariyapadi) 		2906017000NRG23191220224037364 19/12/2022 PACHAIYAMMAL 2906017WL093125 PACHAIYAMMAL 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 PACHAIYAMMAL ()
20 ARNI TN-06-017-004-004/1118-A
(Ariyapadi) 		2906017000NRG23191220224037365 19/12/2022 SUGUNA 2906017WL093125 SUGUNA 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 SUGUNA ()
21 ARNI TN-06-017-004-004/1119-A
(Ariyapadi) 		2906017000NRG23191220224037366 19/12/2022 Anushya 2906017WL093125 Anushya 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 Anushya ()
22 ARNI TN-06-017-004-004/1122-B
(Ariyapadi) 		2906017000NRG23191220224037368 19/12/2022 Chitra 2906017WL093125 Chitra 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 Chitra ()
23 ARNI TN-06-017-004-004/1351-A
(Ariyapadi) 		2906017000NRG23191220224037369 19/12/2022 DHANALAKSHMI 2906017WL093125 DHANALAKSHMI 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 DHANALAKSHMI ()
24 ARNI TN-06-017-004-005/1312-A
(Ariyapadi) 		2906017000NRG23191220224037373 19/12/2022 SAMBATH 2906017WL093125 SAMBATH 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 SAMBATH ()
25 ARNI TN-06-017-004-006/1029-A
(Ariyapadi) 		2906017000NRG23191220224037374 19/12/2022 UNNAMALAI 2906017WL093125 UNNAMALAI 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 UNNAMALAI ()
26 ARNI TN-06-017-004-006/1030-A
(Ariyapadi) 		2906017000NRG23191220224037375 19/12/2022 PAVUNU 2906017WL093125 PAVUNU 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 PAVUNU ()
27 ARNI TN-06-017-004-006/1037-A
(Ariyapadi) 		2906017000NRG23191220224037376 19/12/2022 VENDA 2906017WL093125 VENDA 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 VENDA ()
28 ARNI TN-06-017-004-007/1100-A
(Ariyapadi) 		2906017000NRG23191220224037377 19/12/2022 PREMA 2906017WL093125 PREMA 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 PREMA ()
29 ARNI TN-06-017-004-008/1050-A
(Ariyapadi) 		2906017000NRG23191220224037379 19/12/2022 THILAGA 2906017WL093125 THILAGA 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 THILAGA ()
30 ARNI TN-06-017-004-009/1054-A
(Ariyapadi) 		2906017000NRG23191220224037382 19/12/2022 CHANDRA 2906017WL093125 CHANDRA 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 CHANDRA ()
31 ARNI TN-06-017-004-009/1055-A
(Ariyapadi) 		2906017000NRG23191220224037383 19/12/2022 LAKSHMI 2906017WL093125 LAKSHMI 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 LAKSHMI ()
32 ARNI TN-06-017-004-009/1058-A
(Ariyapadi) 		2906017000NRG23191220224037386 19/12/2022 VARTHAMMAL 2906017WL093125 VARTHAMMAL 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 VARTHAMMAL ()
33 ARNI TN-06-017-004-010/1073-A
(Ariyapadi) 		2906017000NRG23191220224037390 19/12/2022 THILAGAVATHI 2906017WL093125 THILAGAVATHI 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 THILAGAVATHI ()
34 ARNI TN-06-017-004-011/1112-A
(Ariyapadi) 		2906017000NRG23191220224037392 19/12/2022 Bommi 2906017WL093125 Bommi 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 Bommi ()
35 ARNI TN-06-017-004-012/1026-A
(Ariyapadi) 		2906017000NRG23191220224037394 19/12/2022 KANCHANA 2906017WL093125 KANCHANA 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 KANCHANA ()
36 ARNI TN-06-017-004-012/1098-A
(Ariyapadi) 		2906017000NRG23191220224037398 19/12/2022 VATCHALA 2906017WL093125 VATCHALA 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 VATCHALA ()
37 ARNI TN-06-017-004-012/993-A
(Ariyapadi) 		2906017000NRG23191220224037403 19/12/2022 BAVANI 2906017WL093125 BAVANI 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 BAVANI ()
38 ARNI TN-06-017-004-013/1105-A
(Ariyapadi) 		2906017000NRG23191220224037404 19/12/2022 INDRA 2906017WL093125 INDRA 00468 UBIN0903868 1000 1000 Processed 01/02/2023 018558516 INDRA ()
SubTotal 37600 37600
39 ARNI TN-06-017-004-003/1033-A
(Ariyapadi) 		2906017000NRG23191220224037330 19/12/2022 Vanamayil 2906017WL093125 Vanamayil 00468 UBIN0913596 1000 1000 Processed 01/02/2023 018558516 Vanamayil ()
SubTotal 1000 1000
Total 38600 38600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_191222FTO_1303502 Union Bank of India UBIN0903868 Kunnathur 37600
2 ARNI TN2906017_191222FTO_1303502 Union Bank of India UBIN0913596 ARNI 1000

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