Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230323APB_FTO_1686816
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-06-017-003-003/167-B
(Agrapalayam) 		2906017000NRG23230320234856215 23/03/2023 Divya 2906017WL114027 Divya 00078 CNRB0003169 1200 1200 Processed 29/03/2023 027904319 Divya CANARA BANK(508532)
SubTotal 1200 1200
2 ARNI TN-06-017-003-003/1030-A
(Agrapalayam) 		2906017000NRG23230320234856208 23/03/2023 Nedumaran 2906017WL114027 Nedumaran 00089 CBIN0285043 1405 1405 Processed 29/03/2023 027904319 Nedumaran CENTRAL BANK OF INDIA(607115)
SubTotal 1405 1405
3 ARNI TN-06-017-003-003/1031-A
(Agrapalayam) 		2906017000NRG23230320234856209 23/03/2023 Suganya 2906017WL114027 Suganya 00176 IDIB000A141 1200 1200 Processed 30/03/2023 027904319 Suganya INDIAN BANK(607105)
SubTotal 1200 1200
4 ARNI TN-06-017-003-003/339-C
(Agrapalayam) 		2906017000NRG23230320234856240 23/03/2023 Malathy 2906017WL114027 Malathy 00177 IOBA0002570 1200 1200 Processed 29/03/2023 027904319 Malathy INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
5 ARNI TN-06-017-003-003/57-A
(Agrapalayam) 		2906017000NRG23230320234856273 23/03/2023 Kuppan 2906017WL114027 Kuppan 00415 SBIN0008113 1405 1405 Processed 30/03/2023 027904319 Kuppan STATE BANK OF INDIA(508548)
SubTotal 1405 1405
6 ARNI TN-06-017-003-003/177-A
(Agrapalayam) 		2906017000NRG23230320234856216 23/03/2023 Elumalai 2906017WL114027 Elumalai 00468 UBIN0571792 1405 1405 Processed 30/03/2023 027904319 Elumalai STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-003-003/369-A
(Agrapalayam) 		2906017000NRG23230320234856246 23/03/2023 Arumugam 2906017WL114027 Arumugam 00468 UBIN0571792 1405 1405 Processed 30/03/2023 027904319 Arumugam STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-003-003/631-B
(Agrapalayam) 		2906017000NRG23230320234856279 23/03/2023 Sivanantham 2906017WL114027 Sivanantham 00468 UBIN0571792 1200 1200 Processed 29/03/2023 027904319 Sivanantham UNION BANK OF INDIA(508500)
SubTotal 4010 4010
9 ARNI TN-06-017-003-003/100-A
(Agrapalayam) 		2906017000NRG23230320234856202 23/03/2023 Rajeswari 2906017WL114027 Rajeswari 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Rajeswari UNION BANK OF INDIA(508500)
10 ARNI TN-06-017-003-003/1001-A
(Agrapalayam) 		2906017000NRG23230320234856203 23/03/2023 Dharani 2906017WL114027 Dharani 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Dharani UNION BANK OF INDIA(508500)
11 ARNI TN-06-017-003-003/1009-A
(Agrapalayam) 		2906017000NRG23230320234856204 23/03/2023 Selvarani 2906017WL114027 Selvarani 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Selvarani UNION BANK OF INDIA(508500)
12 ARNI TN-06-017-003-003/1010-A
(Agrapalayam) 		2906017000NRG23230320234856205 23/03/2023 Janaki 2906017WL114027 Janaki 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Janaki UNION BANK OF INDIA(508500)
13 ARNI TN-06-017-003-003/102-A
(Agrapalayam) 		2906017000NRG23230320234856206 23/03/2023 Babu 2906017WL114027 Babu 00468 UBIN0903868 1405 1405 Processed 29/03/2023 027904319 Babu UNION BANK OF INDIA(508500)
14 ARNI TN-06-017-003-003/1022-A
(Agrapalayam) 		2906017000NRG23230320234856207 23/03/2023 Anandhi 2906017WL114027 Anandhi 00468 UBIN0903868 1200 1200 Processed 30/03/2023 027904319 Anandhi INDIAN BANK(607105)
15 ARNI TN-06-017-003-003/104-A
(Agrapalayam) 		2906017000NRG23230320234856210 23/03/2023 Sathiya 2906017WL114027 Sathiya 00468 UBIN0903868 960 960 Processed 29/03/2023 027904319 Sathiya UNION BANK OF INDIA(508500)
16 ARNI TN-06-017-003-003/122-A
(Agrapalayam) 		2906017000NRG23230320234856212 23/03/2023 Sarala 2906017WL114027 Sarala 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Sarala UNION BANK OF INDIA(508500)
17 ARNI TN-06-017-003-003/13-A
(Agrapalayam) 		2906017000NRG23230320234856213 23/03/2023 Palani AS 2906017WL114027 Palani AS 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Palani AS UNION BANK OF INDIA(508500)
18 ARNI TN-06-017-003-003/148-A
(Agrapalayam) 		2906017000NRG23230320234856214 23/03/2023 Gejalakshmi 2906017WL114027 Gejalakshmi 00468 UBIN0903868 1405 1405 Processed 29/03/2023 027904319 Gejalakshmi UNION BANK OF INDIA(508500)
19 ARNI TN-06-017-003-003/18-B
(Agrapalayam) 		2906017000NRG23230320234856217 23/03/2023 Ramani 2906017WL114027 Ramani 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Ramani UNION BANK OF INDIA(508500)
20 ARNI TN-06-017-003-003/182-A
(Agrapalayam) 		2906017000NRG23230320234856218 23/03/2023 Ayyammal 2906017WL114027 Ayyammal 00468 UBIN0903868 1405 1405 Processed 29/03/2023 027904319 Ayyammal UNION BANK OF INDIA(508500)
21 ARNI TN-06-017-003-003/186-B
(Agrapalayam) 		2906017000NRG23230320234856219 23/03/2023 Palani 2906017WL114027 Palani 00468 UBIN0903868 1405 1405 Processed 29/03/2023 027904319 Palani UNION BANK OF INDIA(508500)
22 ARNI TN-06-017-003-003/212-A
(Agrapalayam) 		2906017000NRG23230320234856221 23/03/2023 Malliga Jayapal 2906017WL114027 Malliga Jayapal 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Malliga Jayapal UNION BANK OF INDIA(508500)
23 ARNI TN-06-017-003-003/214-A
(Agrapalayam) 		2906017000NRG23230320234856222 23/03/2023 Geetha Govindasamy 2906017WL114027 Geetha Govindasamy 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Geetha Govindasamy UNION BANK OF INDIA(508500)
24 ARNI TN-06-017-003-003/215-A
(Agrapalayam) 		2906017000NRG23230320234856223 23/03/2023 Manjula 2906017WL114027 Manjula 00468 UBIN0903868 1200 1200 Processed 30/03/2023 027904319 Manjula STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-003-003/219-B
(Agrapalayam) 		2906017000NRG23230320234856224 23/03/2023 Amaravathi 2906017WL114027 Amaravathi 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Amaravathi UNION BANK OF INDIA(508500)
26 ARNI TN-06-017-003-003/227-A
(Agrapalayam) 		2906017000NRG23230320234856225 23/03/2023 Vigneswaran 2906017WL114027 Vigneswaran 00468 UBIN0903868 1405 1405 Processed 29/03/2023 027904319 Vigneswaran UNION BANK OF INDIA(508500)
27 ARNI TN-06-017-003-003/233-A
(Agrapalayam) 		2906017000NRG23230320234856226 23/03/2023 Kumari 2906017WL114027 Kumari 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Kumari UNION BANK OF INDIA(508500)
28 ARNI TN-06-017-003-003/237-A
(Agrapalayam) 		2906017000NRG23230320234856227 23/03/2023 Dhanabakkiyam 2906017WL114027 Dhanabakkiyam 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Dhanabakkiyam UNION BANK OF INDIA(508500)
29 ARNI TN-06-017-003-003/250-A
(Agrapalayam) 		2906017000NRG23230320234856228 23/03/2023 Gowri 2906017WL114027 Gowri 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Gowri UNION BANK OF INDIA(508500)
30 ARNI TN-06-017-003-003/253-A
(Agrapalayam) 		2906017000NRG23230320234856229 23/03/2023 Sumathi 2906017WL114027 Sumathi 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Sumathi UNION BANK OF INDIA(508500)
31 ARNI TN-06-017-003-003/259-A
(Agrapalayam) 		2906017000NRG23230320234856230 23/03/2023 Subramaniyan 2906017WL114027 Subramaniyan 00468 UBIN0903868 1405 1405 Processed 29/03/2023 027904319 Subramaniyan UNION BANK OF INDIA(508500)
32 ARNI TN-06-017-003-003/291-A
(Agrapalayam) 		2906017000NRG23230320234856232 23/03/2023 Masilamani 2906017WL114027 Masilamani 00468 UBIN0903868 1405 1405 Processed 29/03/2023 027904319 Masilamani UNION BANK OF INDIA(508500)
33 ARNI TN-06-017-003-003/296-A
(Agrapalayam) 		2906017000NRG23230320234856234 23/03/2023 Kannan 2906017WL114027 Kannan 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Kannan UNION BANK OF INDIA(508500)
34 ARNI TN-06-017-003-003/298-A
(Agrapalayam) 		2906017000NRG23230320234856235 23/03/2023 Kasthuri 2906017WL114027 Kasthuri 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Kasthuri UNION BANK OF INDIA(508500)
35 ARNI TN-06-017-003-003/314-A
(Agrapalayam) 		2906017000NRG23230320234856237 23/03/2023 Ponni V 2906017WL114027 Ponni V 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Ponni V UNION BANK OF INDIA(508500)
36 ARNI TN-06-017-003-003/334-A
(Agrapalayam) 		2906017000NRG23230320234856238 23/03/2023 Valliyammal 2906017WL114027 Valliyammal 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Valliyammal UNION BANK OF INDIA(508500)
37 ARNI TN-06-017-003-003/335-C
(Agrapalayam) 		2906017000NRG23230320234856239 23/03/2023 Sangeetha 2906017WL114027 Sangeetha 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Sangeetha UNION BANK OF INDIA(508500)
38 ARNI TN-06-017-003-003/341-A
(Agrapalayam) 		2906017000NRG23230320234856241 23/03/2023 Punitha 2906017WL114027 Punitha 00468 UBIN0903868 1200 1200 Processed 30/03/2023 027904319 Punitha STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-003-003/356-A
(Agrapalayam) 		2906017000NRG23230320234856242 23/03/2023 Krishnan 2906017WL114027 Krishnan 00468 UBIN0903868 960 960 Processed 29/03/2023 027904319 Krishnan UNION BANK OF INDIA(508500)
40 ARNI TN-06-017-003-003/361-B
(Agrapalayam) 		2906017000NRG23230320234856243 23/03/2023 Rani 2906017WL114027 Rani 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Rani UNION BANK OF INDIA(508500)
41 ARNI TN-06-017-003-003/364-A
(Agrapalayam) 		2906017000NRG23230320234856244 23/03/2023 Karpagam 2906017WL114027 Karpagam 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Karpagam UNION BANK OF INDIA(508500)
42 ARNI TN-06-017-003-003/365-A
(Agrapalayam) 		2906017000NRG23230320234856245 23/03/2023 Chitra K 2906017WL114027 Chitra K 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Chitra K IDBI BANK(607095)
43 ARNI TN-06-017-003-003/374-A
(Agrapalayam) 		2906017000NRG23230320234856247 23/03/2023 Nageswari 2906017WL114027 Nageswari 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Nageswari UNION BANK OF INDIA(508500)
44 ARNI TN-06-017-003-003/378-A
(Agrapalayam) 		2906017000NRG23230320234856248 23/03/2023 Mahadvi 2906017WL114027 Mahadvi 00468 UBIN0903868 1405 1405 Processed 29/03/2023 027904319 Mahadvi UNION BANK OF INDIA(508500)
45 ARNI TN-06-017-003-003/4-B
(Agrapalayam) 		2906017000NRG23230320234856249 23/03/2023 Muniyappan 2906017WL114027 Muniyappan 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Muniyappan UNION BANK OF INDIA(508500)
46 ARNI TN-06-017-003-003/410-A
(Agrapalayam) 		2906017000NRG23230320234856251 23/03/2023 Shanthi 2906017WL114027 Shanthi 00468 UBIN0903868 1405 1405 Processed 29/03/2023 027904319 Shanthi UNION BANK OF INDIA(508500)
47 ARNI TN-06-017-003-003/413-B
(Agrapalayam) 		2906017000NRG23230320234856252 23/03/2023 Senbagam 2906017WL114027 Senbagam 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Senbagam UNION BANK OF INDIA(508500)
48 ARNI TN-06-017-003-003/427-A
(Agrapalayam) 		2906017000NRG23230320234856254 23/03/2023 S. Kuppu 2906017WL114027 S. Kuppu 00468 UBIN0903868 1405 1405 Processed 29/03/2023 027904319 S. Kuppu UNION BANK OF INDIA(508500)
49 ARNI TN-06-017-003-003/431-A
(Agrapalayam) 		2906017000NRG23230320234856255 23/03/2023 Sagadevan 2906017WL114027 Sagadevan 00468 UBIN0903868 1405 1405 Processed 29/03/2023 027904319 Sagadevan UNION BANK OF INDIA(508500)
50 ARNI TN-06-017-003-003/432-B
(Agrapalayam) 		2906017000NRG23230320234856256 23/03/2023 Boothanam 2906017WL114027 Boothanam 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Boothanam UNION BANK OF INDIA(508500)
51 ARNI TN-06-017-003-003/435-A
(Agrapalayam) 		2906017000NRG23230320234856257 23/03/2023 Lalitha 2906017WL114027 Lalitha 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Lalitha UNION BANK OF INDIA(508500)
52 ARNI TN-06-017-003-003/459-A
(Agrapalayam) 		2906017000NRG23230320234856259 23/03/2023 Ponnusamy N 2906017WL114027 Ponnusamy N 00468 UBIN0903868 1200 1200 Processed 30/03/2023 027904319 Ponnusamy N STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-003-003/485-A
(Agrapalayam) 		2906017000NRG23230320234856260 23/03/2023 Rukkumani 2906017WL114027 Rukkumani 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Rukkumani UNION BANK OF INDIA(508500)
54 ARNI TN-06-017-003-003/492-A
(Agrapalayam) 		2906017000NRG23230320234856261 23/03/2023 Muniammal 2906017WL114027 Muniammal 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Muniammal UNION BANK OF INDIA(508500)
55 ARNI TN-06-017-003-003/495-A
(Agrapalayam) 		2906017000NRG23230320234856262 23/03/2023 Poothammal 2906017WL114027 Poothammal 00468 UBIN0903868 1405 1405 Processed 29/03/2023 027904319 Poothammal UNION BANK OF INDIA(508500)
56 ARNI TN-06-017-003-003/499-A
(Agrapalayam) 		2906017000NRG23230320234856263 23/03/2023 Velu 2906017WL114027 Velu 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Velu UNION BANK OF INDIA(508500)
57 ARNI TN-06-017-003-003/514-A
(Agrapalayam) 		2906017000NRG23230320234856265 23/03/2023 Gowri 2906017WL114027 Gowri 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Gowri UNION BANK OF INDIA(508500)
58 ARNI TN-06-017-003-003/52-A
(Agrapalayam) 		2906017000NRG23230320234856266 23/03/2023 Sulochana 2906017WL114027 Sulochana 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Sulochana UNION BANK OF INDIA(508500)
59 ARNI TN-06-017-003-003/521-A
(Agrapalayam) 		2906017000NRG23230320234856267 23/03/2023 Porkodi 2906017WL114027 Porkodi 00468 UBIN0903868 1405 1405 Processed 29/03/2023 027904319 Porkodi UNION BANK OF INDIA(508500)
60 ARNI TN-06-017-003-003/523-A
(Agrapalayam) 		2906017000NRG23230320234856268 23/03/2023 Latha 2906017WL114027 Latha 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Latha UNION BANK OF INDIA(508500)
61 ARNI TN-06-017-003-003/536-A
(Agrapalayam) 		2906017000NRG23230320234856270 23/03/2023 Venkatesan 2906017WL114027 Venkatesan 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Venkatesan UNION BANK OF INDIA(508500)
62 ARNI TN-06-017-003-003/540-B
(Agrapalayam) 		2906017000NRG23230320234856271 23/03/2023 Thanjammal 2906017WL114027 Thanjammal 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Thanjammal UNION BANK OF INDIA(508500)
63 ARNI TN-06-017-003-003/555-A
(Agrapalayam) 		2906017000NRG23230320234856272 23/03/2023 Sungaya 2906017WL114027 Sungaya 00468 UBIN0903868 1405 1405 Processed 30/03/2023 027904319 Sungaya INDIAN BANK(607105)
64 ARNI TN-06-017-003-003/582-A
(Agrapalayam) 		2906017000NRG23230320234856274 23/03/2023 Pattu 2906017WL114027 Pattu 00468 UBIN0903868 1200 1200 Processed 30/03/2023 027904319 Pattu STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-003-003/585-A
(Agrapalayam) 		2906017000NRG23230320234856275 23/03/2023 Poogodi R 2906017WL114027 Poogodi R 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Poogodi R UNION BANK OF INDIA(508500)
66 ARNI TN-06-017-003-003/612-A
(Agrapalayam) 		2906017000NRG23230320234856277 23/03/2023 Gowri 2906017WL114027 Gowri 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Gowri UNION BANK OF INDIA(508500)
67 ARNI TN-06-017-003-003/613-B
(Agrapalayam) 		2906017000NRG23230320234856278 23/03/2023 Chandira 2906017WL114027 Chandira 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Chandira UNION BANK OF INDIA(508500)
68 ARNI TN-06-017-003-003/634-A
(Agrapalayam) 		2906017000NRG23230320234856280 23/03/2023 Sandhiya 2906017WL114027 Sandhiya 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Sandhiya UNION BANK OF INDIA(508500)
69 ARNI TN-06-017-003-003/638-A
(Agrapalayam) 		2906017000NRG23230320234856281 23/03/2023 Muniammal 2906017WL114027 Muniammal 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Muniammal UNION BANK OF INDIA(508500)
70 ARNI TN-06-017-003-003/643-A
(Agrapalayam) 		2906017000NRG23230320234856282 23/03/2023 Tamilpavai 2906017WL114027 Tamilpavai 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Tamilpavai UNION BANK OF INDIA(508500)
71 ARNI TN-06-017-003-003/648-B
(Agrapalayam) 		2906017000NRG23230320234856283 23/03/2023 Babiammal 2906017WL114027 Babiammal 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Babiammal UNION BANK OF INDIA(508500)
72 ARNI TN-06-017-003-003/66-A
(Agrapalayam) 		2906017000NRG23230320234856284 23/03/2023 Govindhammal 2906017WL114027 Govindhammal 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Govindhammal UNION BANK OF INDIA(508500)
73 ARNI TN-06-017-003-003/677-a
(Agrapalayam) 		2906017000NRG23230320234856285 23/03/2023 MAnjula 2906017WL114027 MAnjula 00468 UBIN0903868 1200 1200 Processed 30/03/2023 027904319 MAnjula STATE BANK OF INDIA(508548)
74 ARNI TN-06-017-003-003/689-a
(Agrapalayam) 		2906017000NRG23230320234856286 23/03/2023 Alamelu 2906017WL114027 Alamelu 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Alamelu UNION BANK OF INDIA(508500)
75 ARNI TN-06-017-003-003/708-a
(Agrapalayam) 		2906017000NRG23230320234856287 23/03/2023 Chitra 2906017WL114027 Chitra 00468 UBIN0903868 960 960 Processed 29/03/2023 027904319 Chitra UNION BANK OF INDIA(508500)
76 ARNI TN-06-017-003-003/712-a
(Agrapalayam) 		2906017000NRG23230320234856288 23/03/2023 Pavunammal 2906017WL114027 Pavunammal 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Pavunammal UNION BANK OF INDIA(508500)
77 ARNI TN-06-017-003-003/715-a
(Agrapalayam) 		2906017000NRG23230320234856289 23/03/2023 Maheswari 2906017WL114027 Maheswari 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Maheswari UNION BANK OF INDIA(508500)
78 ARNI TN-06-017-003-003/738-A
(Agrapalayam) 		2906017000NRG23230320234856290 23/03/2023 Chinnaponnu 2906017WL114027 Chinnaponnu 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Chinnaponnu UNION BANK OF INDIA(508500)
79 ARNI TN-06-017-003-003/750-A
(Agrapalayam) 		2906017000NRG23230320234856291 23/03/2023 Aboorvam 2906017WL114027 Aboorvam 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Aboorvam UNION BANK OF INDIA(508500)
80 ARNI TN-06-017-003-003/767-B
(Agrapalayam) 		2906017000NRG23230320234856292 23/03/2023 Arasiliankumari S 2906017WL114027 Arasiliankumari S 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Arasiliankumari S UNION BANK OF INDIA(508500)
81 ARNI TN-06-017-003-003/77-A
(Agrapalayam) 		2906017000NRG23230320234856293 23/03/2023 Munusamy 2906017WL114027 Munusamy 00468 UBIN0903868 1405 1405 Processed 29/03/2023 027904319 Munusamy UNION BANK OF INDIA(508500)
82 ARNI TN-06-017-003-003/79-B
(Agrapalayam) 		2906017000NRG23230320234856294 23/03/2023 Suganya 2906017WL114027 Suganya 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Suganya UNION BANK OF INDIA(508500)
83 ARNI TN-06-017-003-003/795-B
(Agrapalayam) 		2906017000NRG23230320234856296 23/03/2023 Kavitha 2906017WL114027 Kavitha 00468 UBIN0903868 1405 1405 Processed 30/03/2023 027904319 Kavitha STATE BANK OF INDIA(508548)
84 ARNI TN-06-017-003-003/822-A
(Agrapalayam) 		2906017000NRG23230320234856297 23/03/2023 Ramesh S 2906017WL114027 Ramesh S 00468 UBIN0903868 1405 1405 Processed 29/03/2023 027904319 Ramesh S UNION BANK OF INDIA(508500)
85 ARNI TN-06-017-003-003/827-A
(Agrapalayam) 		2906017000NRG23230320234856298 23/03/2023 Ellammal 2906017WL114027 Ellammal 00468 UBIN0903868 960 960 Processed 29/03/2023 027904319 Ellammal UNION BANK OF INDIA(508500)
86 ARNI TN-06-017-003-003/844-A
(Agrapalayam) 		2906017000NRG23230320234856299 23/03/2023 Kalpana 2906017WL114027 Kalpana 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Kalpana UNION BANK OF INDIA(508500)
87 ARNI TN-06-017-003-003/853-A
(Agrapalayam) 		2906017000NRG23230320234856300 23/03/2023 Suganya V 2906017WL114027 Suganya V 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Suganya V UNION BANK OF INDIA(508500)
88 ARNI TN-06-017-003-003/856-B
(Agrapalayam) 		2906017000NRG23230320234856301 23/03/2023 Vasantha 2906017WL114027 Vasantha 00468 UBIN0903868 1124 1124 Processed 29/03/2023 027904319 Vasantha UNION BANK OF INDIA(508500)
89 ARNI TN-06-017-003-003/863-A
(Agrapalayam) 		2906017000NRG23230320234856302 23/03/2023 Kalyani 2906017WL114027 Kalyani 00468 UBIN0903868 960 960 Processed 29/03/2023 027904319 Kalyani UNION BANK OF INDIA(508500)
90 ARNI TN-06-017-003-003/87-A
(Agrapalayam) 		2906017000NRG23230320234856303 23/03/2023 Manonmani 2906017WL114027 Manonmani 00468 UBIN0903868 1405 1405 Processed 29/03/2023 027904319 Manonmani UNION BANK OF INDIA(508500)
91 ARNI TN-06-017-003-003/875-A
(Agrapalayam) 		2906017000NRG23230320234856304 23/03/2023 Saritha 2906017WL114027 Saritha 00468 UBIN0903868 960 960 Processed 29/03/2023 027904319 Saritha UNION BANK OF INDIA(508500)
92 ARNI TN-06-017-003-003/913-A
(Agrapalayam) 		2906017000NRG23230320234856305 23/03/2023 Bharathi N 2906017WL114027 Bharathi N 00468 UBIN0903868 1405 1405 Processed 29/03/2023 027904319 Bharathi N UNION BANK OF INDIA(508500)
93 ARNI TN-06-017-003-003/923-A
(Agrapalayam) 		2906017000NRG23230320234856306 23/03/2023 Soniya P 2906017WL114027 Soniya P 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Soniya P UNION BANK OF INDIA(508500)
94 ARNI TN-06-017-003-003/929-A
(Agrapalayam) 		2906017000NRG23230320234856307 23/03/2023 Kalaiarasi R 2906017WL114027 Kalaiarasi R 00468 UBIN0903868 1200 1200 Processed 30/03/2023 027904319 Kalaiarasi R INDIAN BANK(607105)
95 ARNI TN-06-017-003-003/93-A
(Agrapalayam) 		2906017000NRG23230320234856308 23/03/2023 Sarasvathi 2906017WL114027 Sarasvathi 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Sarasvathi UNION BANK OF INDIA(508500)
96 ARNI TN-06-017-003-003/940-A
(Agrapalayam) 		2906017000NRG23230320234856309 23/03/2023 Munusamy 2906017WL114027 Munusamy 00468 UBIN0903868 1124 1124 Processed 29/03/2023 027904319 Munusamy UNION BANK OF INDIA(508500)
97 ARNI TN-06-017-003-003/955-A
(Agrapalayam) 		2906017000NRG23230320234856310 23/03/2023 Venda D 2906017WL114027 Venda D 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Venda D UNION BANK OF INDIA(508500)
98 ARNI TN-06-017-003-003/974-A
(Agrapalayam) 		2906017000NRG23230320234856311 23/03/2023 Ragani 2906017WL114027 Ragani 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Ragani UNION BANK OF INDIA(508500)
99 ARNI TN-06-017-003-003/99-A
(Agrapalayam) 		2906017000NRG23230320234856312 23/03/2023 Kannan 2906017WL114027 Kannan 00468 UBIN0903868 960 960 Processed 29/03/2023 027904319 Kannan UNION BANK OF INDIA(508500)
100 ARNI TN-06-017-003-003/998-A
(Agrapalayam) 		2906017000NRG23230320234856313 23/03/2023 Sundari 2906017WL114027 Sundari 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Sundari UNION BANK OF INDIA(508500)
101 ARNI TN-06-017-003-003/999-A
(Agrapalayam) 		2906017000NRG23230320234856314 23/03/2023 Pooni 2906017WL114027 Pooni 00468 UBIN0903868 1200 1200 Processed 30/03/2023 027904319 Pooni INDIAN BANK(607105)
102 ARNI TN-06-017-003-004/537-A
(Agrapalayam) 		2906017000NRG23230320234856315 23/03/2023 Krishnan 2906017WL114027 Krishnan 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Krishnan UNION BANK OF INDIA(508500)
103 ARNI TN-06-017-003-005/857-A
(Agrapalayam) 		2906017000NRG23230320234856316 23/03/2023 Lakshmi 2906017WL114027 Lakshmi 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Lakshmi UNION BANK OF INDIA(508500)
104 ARNI TN-06-017-003-005/858-A
(Agrapalayam) 		2906017000NRG23230320234856317 23/03/2023 Pichandi 2906017WL114027 Pichandi 00468 UBIN0903868 1405 1405 Processed 29/03/2023 027904319 Pichandi UNION BANK OF INDIA(508500)
105 ARNI TN-06-017-003-005/859-A
(Agrapalayam) 		2906017000NRG23230320234856318 23/03/2023 Suguna 2906017WL114027 Suguna 00468 UBIN0903868 1200 1200 Processed 29/03/2023 027904319 Suguna UNION BANK OF INDIA(508500)
SubTotal 118668 118668
Total 129088 129088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230323APB_FTO_1686816 Canara Bank CNRB0003169 KAVANUR VELLORE 1200
2 ARNI TN2906017_230323APB_FTO_1686816 Central Bank Of India CBIN0285043 ARNI 1405
3 ARNI TN2906017_230323APB_FTO_1686816 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200
4 ARNI TN2906017_230323APB_FTO_1686816 Indian Overseas Bank IOBA0002570 ARANI 1200
5 ARNI TN2906017_230323APB_FTO_1686816 State Bank of India SBIN0008113 SEVOOR 1405
6 ARNI TN2906017_230323APB_FTO_1686816 Union Bank of India UBIN0571792 Arani 4010
7 ARNI TN2906017_230323APB_FTO_1686816 Union Bank of India UBIN0903868 Kunnathur 118668

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