Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:09:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280323APB_FTO_1707413
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-06-017-004-004/341-A
(Ariyapadi) 		2906017000NRG23270320234965748 28/03/2023 VALARMATHI. D 2906017WL115571 VALARMATHI. D 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 VALARMATHI. D UNION BANK OF INDIA(508500)
2 ARNI TN-06-017-004-004/593-a
(Ariyapadi) 		2906017000NRG23270320234965751 28/03/2023 Saraswathi 2906017WL115571 Saraswathi 00468 UBIN0903868 1200 1200 Processed 02/04/2023 008365046 Saraswathi STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-004-004/594-a
(Ariyapadi) 		2906017000NRG23270320234965752 28/03/2023 RAJAMMAL 2906017WL115571 RAJAMMAL 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 RAJAMMAL UNION BANK OF INDIA(508500)
4 ARNI TN-06-017-004-004/595-a
(Ariyapadi) 		2906017000NRG23270320234965753 28/03/2023 Kuppu 2906017WL115571 Kuppu 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Kuppu UNION BANK OF INDIA(508500)
5 ARNI TN-06-017-004-004/596-a
(Ariyapadi) 		2906017000NRG23270320234965754 28/03/2023 Bothuammal 2906017WL115571 Bothuammal 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Bothuammal UNION BANK OF INDIA(508500)
6 ARNI TN-06-017-004-004/597-a
(Ariyapadi) 		2906017000NRG23270320234965755 28/03/2023 Uma 2906017WL115571 Uma 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Uma UNION BANK OF INDIA(508500)
7 ARNI TN-06-017-004-004/600-a
(Ariyapadi) 		2906017000NRG23270320234965758 28/03/2023 Lakshmi 2906017WL115571 Lakshmi 00468 UBIN0903868 1200 1200 Processed 02/04/2023 008365046 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
8 ARNI TN-06-017-004-004/601-a
(Ariyapadi) 		2906017000NRG23270320234965759 28/03/2023 Kumari 2906017WL115571 Kumari 00468 UBIN0903868 1200 1200 Processed 02/04/2023 008365046 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARNI TN-06-017-004-004/602-a
(Ariyapadi) 		2906017000NRG23270320234965760 28/03/2023 LATHA. R 2906017WL115571 LATHA. R 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 LATHA. R UNION BANK OF INDIA(508500)
10 ARNI TN-06-017-004-004/604-a
(Ariyapadi) 		2906017000NRG23270320234965762 28/03/2023 BALAMANI 2906017WL115571 BALAMANI 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 BALAMANI UNION BANK OF INDIA(508500)
11 ARNI TN-06-017-004-004/606-a
(Ariyapadi) 		2906017000NRG23270320234965764 28/03/2023 Samburnam 2906017WL115571 Samburnam 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Samburnam UNION BANK OF INDIA(508500)
12 ARNI TN-06-017-004-004/607-a
(Ariyapadi) 		2906017000NRG23270320234965765 28/03/2023 POOVAZHAGI. S 2906017WL115571 POOVAZHAGI. S 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 POOVAZHAGI. S UNION BANK OF INDIA(508500)
13 ARNI TN-06-017-004-004/608-a
(Ariyapadi) 		2906017000NRG23270320234965766 28/03/2023 AMUDHA. M 2906017WL115571 AMUDHA. M 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 AMUDHA. M UNION BANK OF INDIA(508500)
14 ARNI TN-06-017-004-004/609-a
(Ariyapadi) 		2906017000NRG23270320234965767 28/03/2023 Saroja 2906017WL115571 Saroja 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Saroja UNION BANK OF INDIA(508500)
15 ARNI TN-06-017-004-004/612-a
(Ariyapadi) 		2906017000NRG23270320234965770 28/03/2023 Anjali 2906017WL115571 Anjali 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Anjali UNION BANK OF INDIA(508500)
16 ARNI TN-06-017-004-004/614-a
(Ariyapadi) 		2906017000NRG23270320234965771 28/03/2023 SURIYAKALA 2906017WL115571 SURIYAKALA 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 SURIYAKALA UNION BANK OF INDIA(508500)
17 ARNI TN-06-017-004-004/615-a
(Ariyapadi) 		2906017000NRG23270320234965772 28/03/2023 Muniammal 2906017WL115571 Muniammal 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Muniammal UNION BANK OF INDIA(508500)
18 ARNI TN-06-017-004-004/617-a
(Ariyapadi) 		2906017000NRG23270320234965773 28/03/2023 UNNAMALAI. M 2906017WL115571 UNNAMALAI. M 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 UNNAMALAI. M UNION BANK OF INDIA(508500)
19 ARNI TN-06-017-004-004/619-a
(Ariyapadi) 		2906017000NRG23270320234965774 28/03/2023 Vijaya 2906017WL115571 Vijaya 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Vijaya UNION BANK OF INDIA(508500)
20 ARNI TN-06-017-004-004/620-a
(Ariyapadi) 		2906017000NRG23270320234965775 28/03/2023 Geetha 2906017WL115571 Geetha 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Geetha UNION BANK OF INDIA(508500)
21 ARNI TN-06-017-004-004/621-a
(Ariyapadi) 		2906017000NRG23270320234965776 28/03/2023 SHOBANA 2906017WL115571 SHOBANA 00468 UBIN0903868 1200 1200 Processed 02/04/2023 008365046 SHOBANA FINCARE SMALL FINANCE BANK LTD(608304)
22 ARNI TN-06-017-004-004/624-a
(Ariyapadi) 		2906017000NRG23270320234965779 28/03/2023 Bakkiyammal 2906017WL115571 Bakkiyammal 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Bakkiyammal UNION BANK OF INDIA(508500)
23 ARNI TN-06-017-004-004/631-a
(Ariyapadi) 		2906017000NRG23270320234965783 28/03/2023 Savithiri 2906017WL115571 Savithiri 00468 UBIN0903868 1200 1200 Processed 02/04/2023 008365046 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARNI TN-06-017-004-004/633-a
(Ariyapadi) 		2906017000NRG23270320234965785 28/03/2023 VIJAYASANTHI. P 2906017WL115571 VIJAYASANTHI. P 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 VIJAYASANTHI. P UNION BANK OF INDIA(508500)
25 ARNI TN-06-017-004-004/635-a
(Ariyapadi) 		2906017000NRG23270320234965786 28/03/2023 Shanthi 2906017WL115571 Shanthi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Shanthi UNION BANK OF INDIA(508500)
26 ARNI TN-06-017-004-004/637-a
(Ariyapadi) 		2906017000NRG23270320234965788 28/03/2023 Indira 2906017WL115571 Indira 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Indira UNION BANK OF INDIA(508500)
27 ARNI TN-06-017-004-004/638-a
(Ariyapadi) 		2906017000NRG23270320234965789 28/03/2023 Sagunthala 2906017WL115571 Sagunthala 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Sagunthala UNION BANK OF INDIA(508500)
28 ARNI TN-06-017-004-004/639-a
(Ariyapadi) 		2906017000NRG23270320234965790 28/03/2023 MALARKODI. P 2906017WL115571 MALARKODI. P 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 MALARKODI. P UNION BANK OF INDIA(508500)
29 ARNI TN-06-017-004-004/640-a
(Ariyapadi) 		2906017000NRG23270320234965791 28/03/2023 Thenmozhi 2906017WL115571 Thenmozhi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Thenmozhi UNION BANK OF INDIA(508500)
30 ARNI TN-06-017-004-004/641-a
(Ariyapadi) 		2906017000NRG23270320234965792 28/03/2023 Shanthi 2906017WL115571 Shanthi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Shanthi UNION BANK OF INDIA(508500)
31 ARNI TN-06-017-004-004/643-a
(Ariyapadi) 		2906017000NRG23270320234965794 28/03/2023 Devi 2906017WL115571 Devi 00468 UBIN0903868 1200 1200 Processed 02/04/2023 008365046 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARNI TN-06-017-004-004/645-a
(Ariyapadi) 		2906017000NRG23270320234965796 28/03/2023 SETTU. V 2906017WL115571 SETTU. V 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 SETTU. V UNION BANK OF INDIA(508500)
33 ARNI TN-06-017-004-004/650-a
(Ariyapadi) 		2906017000NRG23270320234965797 28/03/2023 Sumathi 2906017WL115571 Sumathi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Sumathi UNION BANK OF INDIA(508500)
34 ARNI TN-06-017-004-004/653-a
(Ariyapadi) 		2906017000NRG23270320234965798 28/03/2023 RAMANI 2906017WL115571 RAMANI 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 RAMANI UNION BANK OF INDIA(508500)
35 ARNI TN-06-017-004-004/654-a
(Ariyapadi) 		2906017000NRG23270320234965799 28/03/2023 KANTHA. M 2906017WL115571 KANTHA. M 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 KANTHA. M UNION BANK OF INDIA(508500)
36 ARNI TN-06-017-004-004/655-a
(Ariyapadi) 		2906017000NRG23270320234965800 28/03/2023 LAKSHMI. R 2906017WL115571 LAKSHMI. R 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 LAKSHMI. R UNION BANK OF INDIA(508500)
37 ARNI TN-06-017-004-004/656-a
(Ariyapadi) 		2906017000NRG23270320234965801 28/03/2023 SAGUNDALA 2906017WL115571 SAGUNDALA 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 SAGUNDALA UNION BANK OF INDIA(508500)
38 ARNI TN-06-017-004-004/657-a
(Ariyapadi) 		2906017000NRG23270320234965802 28/03/2023 THANGIYAMMAL. P 2906017WL115571 THANGIYAMMAL. P 00468 UBIN0903868 1200 1200 Processed 02/04/2023 008365046 THANGIYAMMAL. P STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-004-004/659-a
(Ariyapadi) 		2906017000NRG23270320234965803 28/03/2023 VEERAMMAL. E 2906017WL115571 VEERAMMAL. E 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 VEERAMMAL. E UNION BANK OF INDIA(508500)
40 ARNI TN-06-017-004-004/660-a
(Ariyapadi) 		2906017000NRG23270320234965804 28/03/2023 Suganthi 2906017WL115571 Suganthi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Suganthi UNION BANK OF INDIA(508500)
41 ARNI TN-06-017-004-004/662-a
(Ariyapadi) 		2906017000NRG23270320234965805 28/03/2023 Bavani 2906017WL115571 Bavani 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Bavani UNION BANK OF INDIA(508500)
42 ARNI TN-06-017-004-004/665-a
(Ariyapadi) 		2906017000NRG23270320234965807 28/03/2023 Thavamani 2906017WL115571 Thavamani 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Thavamani UNION BANK OF INDIA(508500)
43 ARNI TN-06-017-004-004/667-a
(Ariyapadi) 		2906017000NRG23270320234965809 28/03/2023 Rajammal 2906017WL115571 Rajammal 00468 UBIN0903868 1200 1200 Processed 02/04/2023 008365046 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARNI TN-06-017-004-004/668-a
(Ariyapadi) 		2906017000NRG23270320234965810 28/03/2023 Valarmathi 2906017WL115571 Valarmathi 00468 UBIN0903868 1200 1200 Processed 02/04/2023 008365046 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARNI TN-06-017-004-004/669-a
(Ariyapadi) 		2906017000NRG23270320234965811 28/03/2023 Selvi 2906017WL115571 Selvi 00468 UBIN0903868 1200 1200 Processed 02/04/2023 008365046 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARNI TN-06-017-004-004/671-a
(Ariyapadi) 		2906017000NRG23270320234965812 28/03/2023 Uma 2906017WL115571 Uma 00468 UBIN0903868 1200 1200 Processed 02/04/2023 008365046 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARNI TN-06-017-004-004/673-a
(Ariyapadi) 		2906017000NRG23270320234965814 28/03/2023 Saratha 2906017WL115571 Saratha 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Saratha UNION BANK OF INDIA(508500)
48 ARNI TN-06-017-004-004/676-a
(Ariyapadi) 		2906017000NRG23270320234965815 28/03/2023 Kannammal 2906017WL115571 Kannammal 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Kannammal UNION BANK OF INDIA(508500)
49 ARNI TN-06-017-004-004/680-a
(Ariyapadi) 		2906017000NRG23270320234965817 28/03/2023 Suseela 2906017WL115571 Suseela 00468 UBIN0903868 1200 1200 Processed 02/04/2023 008365046 Suseela STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-004-004/681-a
(Ariyapadi) 		2906017000NRG23270320234965818 28/03/2023 JAGATHAMMAL. B 2906017WL115571 JAGATHAMMAL. B 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 JAGATHAMMAL. B UNION BANK OF INDIA(508500)
51 ARNI TN-06-017-004-004/682-a
(Ariyapadi) 		2906017000NRG23270320234965819 28/03/2023 KAVITHA. B 2906017WL115571 KAVITHA. B 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 KAVITHA. B UNION BANK OF INDIA(508500)
52 ARNI TN-06-017-004-004/683-a
(Ariyapadi) 		2906017000NRG23270320234965820 28/03/2023 Dharani 2906017WL115571 Dharani 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Dharani UNION BANK OF INDIA(508500)
53 ARNI TN-06-017-004-004/684-a
(Ariyapadi) 		2906017000NRG23270320234965821 28/03/2023 MAHALAKSHMI 2906017WL115571 MAHALAKSHMI 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 MAHALAKSHMI UNION BANK OF INDIA(508500)
54 ARNI TN-06-017-004-004/686-a
(Ariyapadi) 		2906017000NRG23270320234965822 28/03/2023 Deepa 2906017WL115571 Deepa 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Deepa UNION BANK OF INDIA(508500)
55 ARNI TN-06-017-004-004/687-a
(Ariyapadi) 		2906017000NRG23270320234965823 28/03/2023 Kala 2906017WL115571 Kala 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Kala UNION BANK OF INDIA(508500)
56 ARNI TN-06-017-004-004/688-a
(Ariyapadi) 		2906017000NRG23270320234965824 28/03/2023 Vanitha 2906017WL115571 Vanitha 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Vanitha UNION BANK OF INDIA(508500)
57 ARNI TN-06-017-004-004/690-a
(Ariyapadi) 		2906017000NRG23270320234965826 28/03/2023 SHANTHI. D 2906017WL115571 SHANTHI. D 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 SHANTHI. D UNION BANK OF INDIA(508500)
58 ARNI TN-06-017-004-004/692-a
(Ariyapadi) 		2906017000NRG23270320234965827 28/03/2023 VALARMATHI. R 2906017WL115571 VALARMATHI. R 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 VALARMATHI. R UNION BANK OF INDIA(508500)
59 ARNI TN-06-017-004-004/693-a
(Ariyapadi) 		2906017000NRG23270320234965828 28/03/2023 Rukkumani 2906017WL115571 Rukkumani 00468 UBIN0903868 1200 1200 Processed 02/04/2023 008365046 Rukkumani STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-004-004/695-a
(Ariyapadi) 		2906017000NRG23270320234965829 28/03/2023 LATHA. S 2906017WL115571 LATHA. S 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 LATHA. S UNION BANK OF INDIA(508500)
61 ARNI TN-06-017-004-004/696-a
(Ariyapadi) 		2906017000NRG23270320234965830 28/03/2023 Poonkodi 2906017WL115571 Poonkodi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Poonkodi UNION BANK OF INDIA(508500)
62 ARNI TN-06-017-004-004/697-a
(Ariyapadi) 		2906017000NRG23270320234965831 28/03/2023 KASTHURI. S 2906017WL115571 KASTHURI. S 00468 UBIN0903868 1200 1200 Processed 02/04/2023 008365046 KASTHURI. S STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-004-004/699-a
(Ariyapadi) 		2906017000NRG23270320234965833 28/03/2023 Muniammal 2906017WL115571 Muniammal 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Muniammal UNION BANK OF INDIA(508500)
64 ARNI TN-06-017-004-004/700-a
(Ariyapadi) 		2906017000NRG23270320234965834 28/03/2023 SABITHA. M 2906017WL115571 SABITHA. M 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 SABITHA. M UNION BANK OF INDIA(508500)
65 ARNI TN-06-017-004-004/701-a
(Ariyapadi) 		2906017000NRG23270320234965835 28/03/2023 Lakshmi 2906017WL115571 Lakshmi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Lakshmi UNION BANK OF INDIA(508500)
66 ARNI TN-06-017-004-004/702-a
(Ariyapadi) 		2906017000NRG23270320234965836 28/03/2023 Venda 2906017WL115571 Venda 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Venda UNION BANK OF INDIA(508500)
67 ARNI TN-06-017-004-004/960-A
(Ariyapadi) 		2906017000NRG23270320234965837 28/03/2023 DHANALAKSHMI. R 2906017WL115571 DHANALAKSHMI. R 00468 UBIN0903868 1405 1405 Processed 03/04/2023 008365046 DHANALAKSHMI. R UNION BANK OF INDIA(508500)
68 ARNI TN-06-017-004-006/670-A
(Ariyapadi) 		2906017000NRG23270320234965838 28/03/2023 Mageswari 2906017WL115571 Mageswari 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Mageswari UNION BANK OF INDIA(508500)
69 ARNI TN-06-017-004-009/1384-A
(Ariyapadi) 		2906017000NRG23270320234965840 28/03/2023 AMUTHA 2906017WL115571 AMUTHA 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 AMUTHA UNION BANK OF INDIA(508500)
70 ARNI TN-06-017-004-012/675-A
(Ariyapadi) 		2906017000NRG23270320234965842 28/03/2023 KANNIYAKUMARI 2906017WL115571 KANNIYAKUMARI 00468 UBIN0903868 960 960 Processed 03/04/2023 008365046 KANNIYAKUMARI UNION BANK OF INDIA(508500)
SubTotal 83965 83965
Total 83965 83965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_280323APB_FTO_1707413 Union Bank of India UBIN0903868 Kunnathur 83965

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