Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051022APB_FTO_964863
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-06-017-004-004/1093-A
(Ariyapadi) 		2906017000NRG23021020222909020 05/10/2022 LATHA 2906017WL069576 LATHA 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 LATHA UNION BANK OF INDIA(508500)
2 ARNI TN-06-017-004-004/1094-A
(Ariyapadi) 		2906017000NRG23021020222909021 05/10/2022 KUMARI 2906017WL069576 KUMARI 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 KUMARI UNION BANK OF INDIA(508500)
3 ARNI TN-06-017-004-004/1095-A
(Ariyapadi) 		2906017000NRG23021020222909022 05/10/2022 SUMATHI 2906017WL069576 SUMATHI 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 SUMATHI STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-004-004/1097-A
(Ariyapadi) 		2906017000NRG23021020222909023 05/10/2022 KUMARI 2906017WL069576 KUMARI 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 KUMARI UNION BANK OF INDIA(508500)
5 ARNI TN-06-017-004-004/1099-C
(Ariyapadi) 		2906017000NRG23021020222909024 05/10/2022 Muniammal 2906017WL069576 Muniammal 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Muniammal UNION BANK OF INDIA(508500)
6 ARNI TN-06-017-004-004/1102-A
(Ariyapadi) 		2906017000NRG23021020222909025 05/10/2022 MANJULA 2906017WL069576 MANJULA 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 MANJULA UNION BANK OF INDIA(508500)
7 ARNI TN-06-017-004-004/1107-A
(Ariyapadi) 		2906017000NRG23021020222909026 05/10/2022 Magalakshmi 2906017WL069576 Magalakshmi 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Magalakshmi STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-004-004/1117-A
(Ariyapadi) 		2906017000NRG23021020222909027 05/10/2022 PACHAIYAMMAL 2906017WL069576 PACHAIYAMMAL 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 PACHAIYAMMAL UNION BANK OF INDIA(508500)
9 ARNI TN-06-017-004-004/1119-A
(Ariyapadi) 		2906017000NRG23021020222909029 05/10/2022 Anushya 2906017WL069576 Anushya 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Anushya UNION BANK OF INDIA(508500)
10 ARNI TN-06-017-004-004/1120-A
(Ariyapadi) 		2906017000NRG23021020222909030 05/10/2022 Ambiga 2906017WL069576 Ambiga 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Ambiga UNION BANK OF INDIA(508500)
11 ARNI TN-06-017-004-004/1127-A
(Ariyapadi) 		2906017000NRG23021020222909033 05/10/2022 Kannagi 2906017WL069576 Kannagi 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Kannagi STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-004-004/1130-A
(Ariyapadi) 		2906017000NRG23021020222909034 05/10/2022 Geetha 2906017WL069576 Geetha 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Geetha UNION BANK OF INDIA(508500)
13 ARNI TN-06-017-004-004/1139-B
(Ariyapadi) 		2906017000NRG23021020222909036 05/10/2022 Maragatham 2906017WL069576 Maragatham 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Maragatham UNION BANK OF INDIA(508500)
14 ARNI TN-06-017-004-004/1140-A
(Ariyapadi) 		2906017000NRG23021020222909037 05/10/2022 JAMUNA 2906017WL069576 JAMUNA 00468 UBIN0903868 900 900 Processed 09/10/2022 010261420 JAMUNA UNION BANK OF INDIA(508500)
15 ARNI TN-06-017-004-004/1142-B
(Ariyapadi) 		2906017000NRG23021020222909039 05/10/2022 KAMALA. R 2906017WL069576 KAMALA. R 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 KAMALA. R UNION BANK OF INDIA(508500)
16 ARNI TN-06-017-004-004/1143-A
(Ariyapadi) 		2906017000NRG23021020222909040 05/10/2022 Poomalli 2906017WL069576 Poomalli 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Poomalli UNION BANK OF INDIA(508500)
17 ARNI TN-06-017-004-004/1149-A
(Ariyapadi) 		2906017000NRG23021020222909041 05/10/2022 USHA. V 2906017WL069576 USHA. V 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 USHA. V UNION BANK OF INDIA(508500)
18 ARNI TN-06-017-004-004/1150-A
(Ariyapadi) 		2906017000NRG23021020222909042 05/10/2022 RANI. S 2906017WL069576 RANI. S 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 RANI. S UNION BANK OF INDIA(508500)
19 ARNI TN-06-017-004-004/1151-A
(Ariyapadi) 		2906017000NRG23021020222909043 05/10/2022 Chinnaponnu 2906017WL069576 Chinnaponnu 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Chinnaponnu UNION BANK OF INDIA(508500)
20 ARNI TN-06-017-004-004/1152-A
(Ariyapadi) 		2906017000NRG23021020222909044 05/10/2022 Saraswathi 2906017WL069576 Saraswathi 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Saraswathi CANARA BANK(508532)
21 ARNI TN-06-017-004-004/1153-A
(Ariyapadi) 		2906017000NRG23021020222909045 05/10/2022 Rohini 2906017WL069576 Rohini 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Rohini UNION BANK OF INDIA(508500)
22 ARNI TN-06-017-004-004/1156-A
(Ariyapadi) 		2906017000NRG23021020222909047 05/10/2022 LAKHSMI. A 2906017WL069576 LAKHSMI. A 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 LAKHSMI. A INDIAN BANK(607105)
23 ARNI TN-06-017-004-004/1166-A
(Ariyapadi) 		2906017000NRG23021020222909054 05/10/2022 Pushpa 2906017WL069576 Pushpa 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Pushpa CANARA BANK(508532)
24 ARNI TN-06-017-004-004/1167-A
(Ariyapadi) 		2906017000NRG23021020222909055 05/10/2022 Kannammal 2906017WL069576 Kannammal 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Kannammal UNION BANK OF INDIA(508500)
25 ARNI TN-06-017-004-004/1171-A
(Ariyapadi) 		2906017000NRG23021020222909056 05/10/2022 Saranya 2906017WL069576 Saranya 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Saranya UNION BANK OF INDIA(508500)
26 ARNI TN-06-017-004-004/1172-A
(Ariyapadi) 		2906017000NRG23021020222909057 05/10/2022 Kanniga 2906017WL069576 Kanniga 00468 UBIN0903868 1125 1125 Processed 09/10/2022 010261420 Kanniga STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-004-004/1178-A
(Ariyapadi) 		2906017000NRG23021020222909058 05/10/2022 USHA. S 2906017WL069576 USHA. S 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 USHA. S UNION BANK OF INDIA(508500)
28 ARNI TN-06-017-004-004/1179-A
(Ariyapadi) 		2906017000NRG23021020222909059 05/10/2022 Eswari 2906017WL069576 Eswari 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Eswari UNION BANK OF INDIA(508500)
29 ARNI TN-06-017-004-004/1219-A
(Ariyapadi) 		2906017000NRG23021020222909061 05/10/2022 Mala 2906017WL069576 Mala 00468 UBIN0903868 1686 1686 Processed 09/10/2022 010261420 Mala UNION BANK OF INDIA(508500)
30 ARNI TN-06-017-004-004/1320-A
(Ariyapadi) 		2906017000NRG23021020222909063 05/10/2022 SUDHA 2906017WL069576 SUDHA 00468 UBIN0903868 1686 1686 Processed 09/10/2022 010261420 SUDHA UNION BANK OF INDIA(508500)
31 ARNI TN-06-017-004-004/905-A
(Ariyapadi) 		2906017000NRG23021020222909069 05/10/2022 RAJESWARI 2906017WL069576 RAJESWARI 00468 UBIN0903868 1686 1686 Processed 09/10/2022 010261420 RAJESWARI UNION BANK OF INDIA(508500)
32 ARNI TN-06-017-004-005/1144-A
(Ariyapadi) 		2906017000NRG23021020222909071 05/10/2022 Vennila 2906017WL069576 Vennila 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Vennila UNION BANK OF INDIA(508500)
33 ARNI TN-06-017-004-006/1128-A
(Ariyapadi) 		2906017000NRG23021020222909075 05/10/2022 Malar 2906017WL069576 Malar 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Malar UNION BANK OF INDIA(508500)
34 ARNI TN-06-017-004-007/1170-A
(Ariyapadi) 		2906017000NRG23021020222909078 05/10/2022 Dhanalakshmi 2906017WL069576 Dhanalakshmi 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Dhanalakshmi UNION BANK OF INDIA(508500)
35 ARNI TN-06-017-004-008/1109-A
(Ariyapadi) 		2906017000NRG23021020222909082 05/10/2022 NEELA 2906017WL069576 NEELA 00468 UBIN0903868 1686 1686 Processed 09/10/2022 010261420 NEELA UNION BANK OF INDIA(508500)
36 ARNI TN-06-017-004-009/1163-B
(Ariyapadi) 		2906017000NRG23021020222909084 05/10/2022 Vijaya 2906017WL069576 Vijaya 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Vijaya UNION BANK OF INDIA(508500)
37 ARNI TN-06-017-004-010/1232-B
(Ariyapadi) 		2906017000NRG23021020222909087 05/10/2022 Rani 2906017WL069576 Rani 00468 UBIN0903868 1124 1124 Processed 09/10/2022 010261420 Rani UNION BANK OF INDIA(508500)
38 ARNI TN-06-017-004-012/1098-A
(Ariyapadi) 		2906017000NRG23021020222909088 05/10/2022 VATCHALA 2906017WL069576 VATCHALA 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 VATCHALA UNION BANK OF INDIA(508500)
39 ARNI TN-06-017-004-012/1177-A
(Ariyapadi) 		2906017000NRG23021020222909093 05/10/2022 Renu 2906017WL069576 Renu 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 Renu UNION BANK OF INDIA(508500)
40 ARNI TN-06-017-004-013/1105-A
(Ariyapadi) 		2906017000NRG23021020222909096 05/10/2022 INDRA 2906017WL069576 INDRA 00468 UBIN0903868 1350 1350 Processed 09/10/2022 010261420 INDRA INDIAN BANK(607105)
SubTotal 54443 54443
Total 54443 54443

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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_964863 Union Bank of India UBIN0903868 Kunnathur 54443

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