Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:29:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010822FTO_651497
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-06-017-003-003/57-A
(Agrapalayam) 		2906017000NRG23010820221736304 01/08/2022 Kuppan 2906017WL044769 Kuppan 00415 SBIN0008113 1686 1686 Processed 08/08/2022 018892528 Kuppan ()
SubTotal 1686 1686
2 ARNI TN-06-017-003-003/1016-A
(Agrapalayam) 		2906017000NRG23010820221736261 01/08/2022 Amutha 2906017WL044769 Amutha 00468 UBIN0571792 1350 1350 Processed 08/08/2022 018892528 Amutha ()
SubTotal 1350 1350
3 ARNI TN-06-017-003-003/1002-A
(Agrapalayam) 		2906017000NRG23010820221736257 01/08/2022 Tamilselvi 2906017WL044769 Tamilselvi 00468 UBIN0903868 900 900 Processed 08/08/2022 018892528 Tamilselvi ()
4 ARNI TN-06-017-003-003/1003-A
(Agrapalayam) 		2906017000NRG23010820221736258 01/08/2022 Sangeetha 2906017WL044769 Sangeetha 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892528 Sangeetha ()
5 ARNI TN-06-017-003-003/1004-A
(Agrapalayam) 		2906017000NRG23010820221736259 01/08/2022 Rajkumari 2906017WL044769 Rajkumari 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892528 Rajkumari ()
6 ARNI TN-06-017-003-003/1008-A
(Agrapalayam) 		2906017000NRG23010820221736260 01/08/2022 Dinagaran 2906017WL044769 Dinagaran 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892528 Dinagaran ()
7 ARNI TN-06-017-003-003/248-A
(Agrapalayam) 		2906017000NRG23010820221736267 01/08/2022 Mathanganathan 2906017WL044769 Mathanganathan 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892528 Mathanganathan ()
8 ARNI TN-06-017-003-003/274-A
(Agrapalayam) 		2906017000NRG23010820221736271 01/08/2022 Kavitha 2906017WL044769 Kavitha 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892528 Kavitha ()
9 ARNI TN-06-017-003-003/289-A
(Agrapalayam) 		2906017000NRG23010820221736272 01/08/2022 Inbavalli 2906017WL044769 Inbavalli 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892528 Inbavalli ()
10 ARNI TN-06-017-003-003/311-A
(Agrapalayam) 		2906017000NRG23010820221736274 01/08/2022 Selvam 2906017WL044769 Selvam 00468 UBIN0903868 1686 1686 Processed 08/08/2022 018892528 Selvam ()
11 ARNI TN-06-017-003-003/423-A
(Agrapalayam) 		2906017000NRG23010820221736286 01/08/2022 Selvi 2906017WL044769 Selvi 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892528 Selvi ()
12 ARNI TN-06-017-003-003/431-A
(Agrapalayam) 		2906017000NRG23010820221736288 01/08/2022 Sagadevan 2906017WL044769 Sagadevan 00468 UBIN0903868 1686 1686 Processed 08/08/2022 018892528 Sagadevan ()
13 ARNI TN-06-017-003-003/452-C
(Agrapalayam) 		2906017000NRG23010820221736290 01/08/2022 Kamatchi 2906017WL044769 Kamatchi 00468 UBIN0903868 900 900 Processed 08/08/2022 018892528 Kamatchi ()
14 ARNI TN-06-017-003-003/481-A
(Agrapalayam) 		2906017000NRG23010820221736294 01/08/2022 R. Rajakili 2906017WL044769 R. Rajakili 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892528 R. Rajakili ()
15 ARNI TN-06-017-003-003/490-A
(Agrapalayam) 		2906017000NRG23010820221736296 01/08/2022 Saroja 2906017WL044769 Saroja 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892528 Saroja ()
16 ARNI TN-06-017-003-003/497-A
(Agrapalayam) 		2906017000NRG23010820221736298 01/08/2022 Rajendiran 2906017WL044769 Rajendiran 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892528 Rajendiran ()
17 ARNI TN-06-017-003-003/539-A
(Agrapalayam) 		2906017000NRG23010820221736300 01/08/2022 Nathiya 2906017WL044769 Nathiya 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892528 Nathiya ()
18 ARNI TN-06-017-003-003/590-A
(Agrapalayam) 		2906017000NRG23010820221736305 01/08/2022 Anbalagi 2906017WL044769 Anbalagi 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892528 Anbalagi ()
19 ARNI TN-06-017-003-003/607-B
(Agrapalayam) 		2906017000NRG23010820221736307 01/08/2022 Geetha 2906017WL044769 Geetha 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892528 Geetha ()
20 ARNI TN-06-017-003-003/635-A
(Agrapalayam) 		2906017000NRG23010820221736308 01/08/2022 Parasakthi 2906017WL044769 Parasakthi 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892528 Parasakthi ()
21 ARNI TN-06-017-003-003/668-B
(Agrapalayam) 		2906017000NRG23010820221736312 01/08/2022 Venda 2906017WL044769 Venda 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892528 Venda ()
22 ARNI TN-06-017-003-003/744-A
(Agrapalayam) 		2906017000NRG23010820221736318 01/08/2022 Sabithadevi P 2906017WL044769 Sabithadevi P 00468 UBIN0903868 1686 1686 Processed 08/08/2022 018892528 Sabithadevi P ()
23 ARNI TN-06-017-003-003/762-B
(Agrapalayam) 		2906017000NRG23010820221736320 01/08/2022 Mala 2906017WL044769 Mala 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892528 Mala ()
24 ARNI TN-06-017-003-003/825-A
(Agrapalayam) 		2906017000NRG23010820221736326 01/08/2022 Deepa 2906017WL044769 Deepa 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892528 Deepa ()
25 ARNI TN-06-017-003-003/828-A
(Agrapalayam) 		2906017000NRG23010820221736327 01/08/2022 AmarinNisha 2906017WL044769 AmarinNisha 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892528 AmarinNisha ()
26 ARNI TN-06-017-003-003/931-A
(Agrapalayam) 		2906017000NRG23010820221736330 01/08/2022 Gomathi 2906017WL044769 Gomathi 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892528 Gomathi ()
27 ARNI TN-06-017-003-003/964-A
(Agrapalayam) 		2906017000NRG23010820221736333 01/08/2022 Rajakilli 2906017WL044769 Rajakilli 00468 UBIN0903868 1350 1350 Processed 08/08/2022 018892528 Rajakilli ()
SubTotal 33858 33858
28 ARNI TN-06-017-003-003/165-B
(Agrapalayam) 		2906017000NRG23010820221736264 01/08/2022 Saraswathi 2906017WL044769 Saraswathi 00468 UBIN0913596 1350 1350 Processed 08/08/2022 018892528 Saraswathi ()
SubTotal 1350 1350
Total 38244 38244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010822FTO_651497 State Bank of India SBIN0008113 SEVOOR 1686
2 ARNI TN2906017_010822FTO_651497 Union Bank of India UBIN0571792 Arani 1350
3 ARNI TN2906017_010822FTO_651497 Union Bank of India UBIN0903868 Kunnathur 33858
4 ARNI TN2906017_010822FTO_651497 Union Bank of India UBIN0913596 ARNI 1350

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