Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:10:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040422APB_FTO_22971
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-06-017-003-003/104-A
(Agrapalayam) 		2906017000NRG22040420225029913 04/04/2022 Sathiya 2906017WL114685 Sathiya 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 Sathiya UNION BANK OF INDIA(508500)
2 ARNI TN-06-017-003-003/145-A
(Agrapalayam) 		2906017000NRG22040420225029914 04/04/2022 Saritha 2906017WL114685 Saritha 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 Saritha STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-003-003/150-A
(Agrapalayam) 		2906017000NRG22040420225029915 04/04/2022 Radha 2906017WL114685 Radha 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 Radha UNION BANK OF INDIA(508500)
4 ARNI TN-06-017-003-003/178-A
(Agrapalayam) 		2906017000NRG22040420225029917 04/04/2022 Savithri 2906017WL114685 Savithri 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 Savithri UNION BANK OF INDIA(508500)
5 ARNI TN-06-017-003-003/198-A
(Agrapalayam) 		2906017000NRG22040420225029918 04/04/2022 Anjala 2906017WL114685 Anjala 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 Anjala UNION BANK OF INDIA(508500)
6 ARNI TN-06-017-003-003/206-A
(Agrapalayam) 		2906017000NRG22040420225029919 04/04/2022 Shanthi 2906017WL114685 Shanthi 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 Shanthi STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-003-003/253-A
(Agrapalayam) 		2906017000NRG22040420225029920 04/04/2022 Sumathi 2906017WL114685 Sumathi 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 Sumathi UNION BANK OF INDIA(508500)
8 ARNI TN-06-017-003-003/265-A
(Agrapalayam) 		2906017000NRG22040420225029921 04/04/2022 Dhatchanamoorthi 2906017WL114685 Dhatchanamoorthi 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 Dhatchanamoorthi INDIAN BANK(607105)
9 ARNI TN-06-017-003-003/285-A
(Agrapalayam) 		2906017000NRG22040420225029922 04/04/2022 E. Thanchiyammal 2906017WL114685 E. Thanchiyammal 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 E. Thanchiyammal UNION BANK OF INDIA(508500)
10 ARNI TN-06-017-003-003/316-A
(Agrapalayam) 		2906017000NRG22040420225029924 04/04/2022 Malarkodi 2906017WL114685 Malarkodi 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 Malarkodi STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-003-003/409-A
(Agrapalayam) 		2906017000NRG22040420225029928 04/04/2022 V. Meenakshi 2906017WL114685 V. Meenakshi 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 V. Meenakshi UNION BANK OF INDIA(508500)
12 ARNI TN-06-017-003-003/459-A
(Agrapalayam) 		2906017000NRG22040420225029931 04/04/2022 Ponnusamy N 2906017WL114685 Ponnusamy N 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 Ponnusamy N STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-003-003/470-A
(Agrapalayam) 		2906017000NRG22040420225029933 04/04/2022 Suseela 2906017WL114685 Suseela 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 Suseela UNION BANK OF INDIA(508500)
14 ARNI TN-06-017-003-003/491-A
(Agrapalayam) 		2906017000NRG22040420225029934 04/04/2022 R. Saritha 2906017WL114685 R. Saritha 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 R. Saritha UNION BANK OF INDIA(508500)
15 ARNI TN-06-017-003-003/544-A
(Agrapalayam) 		2906017000NRG22040420225029937 04/04/2022 Sumathi E 2906017WL114685 Sumathi E 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 Sumathi E UNION BANK OF INDIA(508500)
16 ARNI TN-06-017-003-003/554-A
(Agrapalayam) 		2906017000NRG22040420225029939 04/04/2022 Alamelu 2906017WL114685 Alamelu 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 Alamelu UNION BANK OF INDIA(508500)
17 ARNI TN-06-017-003-003/661-A
(Agrapalayam) 		2906017000NRG22040420225029945 04/04/2022 Malarvizhi 2906017WL114685 Malarvizhi 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 Malarvizhi UNION BANK OF INDIA(508500)
18 ARNI TN-06-017-003-003/705-A
(Agrapalayam) 		2906017000NRG22040420225029947 04/04/2022 Shanthi 2906017WL114685 Shanthi 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 Shanthi UNION BANK OF INDIA(508500)
19 ARNI TN-06-017-003-003/730-a
(Agrapalayam) 		2906017000NRG22040420225029949 04/04/2022 Padmini 2906017WL114685 Padmini 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 Padmini UNION BANK OF INDIA(508500)
20 ARNI TN-06-017-003-003/774-B
(Agrapalayam) 		2906017000NRG22040420225029952 04/04/2022 Amul 2906017WL114685 Amul 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 Amul UNION BANK OF INDIA(508500)
21 ARNI TN-06-017-003-003/875-A
(Agrapalayam) 		2906017000NRG22040420225029957 04/04/2022 Saritha 2906017WL114685 Saritha 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 Saritha UNION BANK OF INDIA(508500)
22 ARNI TN-06-017-003-003/898-A
(Agrapalayam) 		2906017000NRG22040420225029960 04/04/2022 PONVALAVAN 2906017WL114685 PONVALAVAN 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 PONVALAVAN STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-003-003/920-A
(Agrapalayam) 		2906017000NRG22040420225029962 04/04/2022 Mala K 2906017WL114685 Mala K 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 Mala K UNION BANK OF INDIA(508500)
24 ARNI TN-06-017-003-003/941-A
(Agrapalayam) 		2906017000NRG22040420225029963 04/04/2022 Thilaga J 2906017WL114685 Thilaga J 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 Thilaga J STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-003-004/946-A
(Agrapalayam) 		2906017000NRG22040420225029969 04/04/2022 Tamilselvi N 2906017WL114685 Tamilselvi N 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520291 Tamilselvi N STATE BANK OF INDIA(508548)
SubTotal 44800 44800
Total 44800 44800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040422APB_FTO_22971 Union Bank of India UBIN0903868 Kunnathur 44800

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