Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:44:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080822FTO_697455
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-06-017-003-003/118-A
(Agrapalayam) 		2906017000NRG23080820221903434 08/08/2022 Karpagam 2906017WL048489 Karpagam 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Karpagam ()
2 ARNI TN-06-017-003-003/124-A
(Agrapalayam) 		2906017000NRG23080820221903436 08/08/2022 Prama 2906017WL048489 Prama 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Prama ()
3 ARNI TN-06-017-003-003/134-A
(Agrapalayam) 		2906017000NRG23080820221903437 08/08/2022 Sarasvathi 2906017WL048489 Sarasvathi 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Sarasvathi ()
4 ARNI TN-06-017-003-003/184-B
(Agrapalayam) 		2906017000NRG23080820221903440 08/08/2022 Vidhya 2906017WL048489 Vidhya 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Vidhya ()
5 ARNI TN-06-017-003-003/227-A
(Agrapalayam) 		2906017000NRG23080820221903442 08/08/2022 Vigneswaran 2906017WL048489 Vigneswaran 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Vigneswaran ()
6 ARNI TN-06-017-003-003/264-A
(Agrapalayam) 		2906017000NRG23080820221903444 08/08/2022 Manimozhi 2906017WL048489 Manimozhi 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Manimozhi ()
7 ARNI TN-06-017-003-003/27-A
(Agrapalayam) 		2906017000NRG23080820221903445 08/08/2022 Ponni 2906017WL048489 Ponni 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Ponni ()
8 ARNI TN-06-017-003-003/302-A
(Agrapalayam) 		2906017000NRG23080820221903448 08/08/2022 Perumal 2906017WL048489 Perumal 00468 UBIN0903868 1125 1125 Processed 22/08/2022 017910923 Perumal ()
9 ARNI TN-06-017-003-003/307-A
(Agrapalayam) 		2906017000NRG23080820221903449 08/08/2022 E. Selvi 2906017WL048489 E. Selvi 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 E. Selvi ()
10 ARNI TN-06-017-003-003/315-A
(Agrapalayam) 		2906017000NRG23080820221903451 08/08/2022 Bhavani 2906017WL048489 Bhavani 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Bhavani ()
11 ARNI TN-06-017-003-003/35-A
(Agrapalayam) 		2906017000NRG23080820221903455 08/08/2022 Rajeswari 2906017WL048489 Rajeswari 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Rajeswari ()
12 ARNI TN-06-017-003-003/368-C
(Agrapalayam) 		2906017000NRG23080820221903456 08/08/2022 Kowsalaya 2906017WL048489 Kowsalaya 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Kowsalaya ()
13 ARNI TN-06-017-003-003/403-A
(Agrapalayam) 		2906017000NRG23080820221903458 08/08/2022 Rukkumani 2906017WL048489 Rukkumani 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Rukkumani ()
14 ARNI TN-06-017-003-003/428-A
(Agrapalayam) 		2906017000NRG23080820221903459 08/08/2022 Sankari 2906017WL048489 Sankari 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Sankari ()
15 ARNI TN-06-017-003-003/445-A
(Agrapalayam) 		2906017000NRG23080820221903460 08/08/2022 Krishnaveni 2906017WL048489 Krishnaveni 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Krishnaveni ()
16 ARNI TN-06-017-003-003/541-A
(Agrapalayam) 		2906017000NRG23080820221903463 08/08/2022 Kiliyammal G 2906017WL048489 Kiliyammal G 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Kiliyammal G ()
17 ARNI TN-06-017-003-003/548-A
(Agrapalayam) 		2906017000NRG23080820221903465 08/08/2022 T. Vanitha 2906017WL048489 T. Vanitha 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 T. Vanitha ()
18 ARNI TN-06-017-003-003/558-A
(Agrapalayam) 		2906017000NRG23080820221903467 08/08/2022 Valli M 2906017WL048489 Valli M 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Valli M ()
19 ARNI TN-06-017-003-003/603-B
(Agrapalayam) 		2906017000NRG23080820221903470 08/08/2022 Muniyamal 2906017WL048489 Muniyamal 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Muniyamal ()
20 ARNI TN-06-017-003-003/62-A
(Agrapalayam) 		2906017000NRG23080820221903471 08/08/2022 ARPUDHAM 2906017WL048489 ARPUDHAM 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 ARPUDHAM ()
21 ARNI TN-06-017-003-003/632-A
(Agrapalayam) 		2906017000NRG23080820221903473 08/08/2022 Parthiban 2906017WL048489 Parthiban 00468 UBIN0903868 1125 1125 Processed 22/08/2022 017910923 Parthiban ()
22 ARNI TN-06-017-003-003/665-A
(Agrapalayam) 		2906017000NRG23080820221903477 08/08/2022 Malar 2906017WL048489 Malar 00468 UBIN0903868 1125 1125 Processed 22/08/2022 017910923 Malar ()
23 ARNI TN-06-017-003-003/701-a
(Agrapalayam) 		2906017000NRG23080820221903481 08/08/2022 Rathinam 2906017WL048489 Rathinam 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Rathinam ()
24 ARNI TN-06-017-003-003/73-B
(Agrapalayam) 		2906017000NRG23080820221903482 08/08/2022 Sangeetha 2906017WL048489 Sangeetha 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Sangeetha ()
25 ARNI TN-06-017-003-003/77-A
(Agrapalayam) 		2906017000NRG23080820221903485 08/08/2022 Munusamy 2906017WL048489 Munusamy 00468 UBIN0903868 1686 1686 Processed 22/08/2022 017910923 Munusamy ()
26 ARNI TN-06-017-003-003/794-B
(Agrapalayam) 		2906017000NRG23080820221903487 08/08/2022 Malarvizhi 2906017WL048489 Malarvizhi 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Malarvizhi ()
27 ARNI TN-06-017-003-003/849-A
(Agrapalayam) 		2906017000NRG23080820221903488 08/08/2022 Thenmozhi 2906017WL048489 Thenmozhi 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Thenmozhi ()
28 ARNI TN-06-017-003-003/928-A
(Agrapalayam) 		2906017000NRG23080820221903491 08/08/2022 Devi M 2906017WL048489 Devi M 00468 UBIN0903868 675 675 Processed 22/08/2022 017910923 Devi M ()
29 ARNI TN-06-017-003-003/952-A
(Agrapalayam) 		2906017000NRG23080820221903492 08/08/2022 Usha K 2906017WL048489 Usha K 00468 UBIN0903868 450 450 Processed 22/08/2022 017910923 Usha K ()
30 ARNI TN-06-017-003-003/973-A
(Agrapalayam) 		2906017000NRG23080820221903493 08/08/2022 Sathya 2906017WL048489 Sathya 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Sathya ()
31 ARNI TN-06-017-003-003/976-A
(Agrapalayam) 		2906017000NRG23080820221903494 08/08/2022 Vidhyabaharathi 2906017WL048489 Vidhyabaharathi 00468 UBIN0903868 1125 1125 Processed 22/08/2022 017910923 Vidhyabaharathi ()
32 ARNI TN-06-017-003-003/980-A
(Agrapalayam) 		2906017000NRG23080820221903495 08/08/2022 Jothi 2906017WL048489 Jothi 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Jothi ()
33 ARNI TN-06-017-003-003/987-A
(Agrapalayam) 		2906017000NRG23080820221903496 08/08/2022 Vanmathi 2906017WL048489 Vanmathi 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Vanmathi ()
34 ARNI TN-06-017-003-003/991-A
(Agrapalayam) 		2906017000NRG23080820221903497 08/08/2022 Vasugi 2906017WL048489 Vasugi 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Vasugi ()
35 ARNI TN-06-017-003-003/993-A
(Agrapalayam) 		2906017000NRG23080820221903498 08/08/2022 Brinda 2906017WL048489 Brinda 00468 UBIN0903868 225 225 Processed 22/08/2022 017910923 Brinda ()
36 ARNI TN-06-017-003-003/994-A
(Agrapalayam) 		2906017000NRG23080820221903499 08/08/2022 Sujatha 2906017WL048489 Sujatha 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Sujatha ()
37 ARNI TN-06-017-003-003/996-A
(Agrapalayam) 		2906017000NRG23080820221903500 08/08/2022 Chitra 2906017WL048489 Chitra 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Chitra ()
38 ARNI TN-06-017-003-003/997-A
(Agrapalayam) 		2906017000NRG23080820221903501 08/08/2022 Sudha 2906017WL048489 Sudha 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Sudha ()
39 ARNI TN-06-017-003-004/953-A
(Agrapalayam) 		2906017000NRG23080820221903502 08/08/2022 Sathya 2906017WL048489 Sathya 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Sathya ()
40 ARNI TN-06-017-003-005/1027-A
(Agrapalayam) 		2906017000NRG23080820221903503 08/08/2022 Tamililakaya 2906017WL048489 Tamililakaya 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Tamililakaya ()
41 ARNI TN-06-017-003-005/903-A
(Agrapalayam) 		2906017000NRG23080820221903505 08/08/2022 Suganya R 2906017WL048489 Suganya R 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910923 Suganya R ()
SubTotal 52086 52086
Total 52086 52086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080822FTO_697455 Union Bank of India UBIN0903868 Kunnathur 52086

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