Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040722APB_FTO_478829
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-06-017-003-003/106-A
(Agrapalayam) 		2906017000NRG23040720221217092 04/07/2022 Amutha 2906017WL032839 Amutha 00468 UBIN0903868 1350 1350 Processed 08/07/2022 017186171 Amutha UNION BANK OF INDIA(508500)
2 ARNI TN-06-017-003-003/108-A
(Agrapalayam) 		2906017000NRG23040720221217093 04/07/2022 Parimala 2906017WL032839 Parimala 00468 UBIN0903868 1350 1350 Processed 08/07/2022 017186171 Parimala UNION BANK OF INDIA(508500)
3 ARNI TN-06-017-003-003/109-a
(Agrapalayam) 		2906017000NRG23040720221217094 04/07/2022 Shantha 2906017WL032839 Shantha 00468 UBIN0903868 1350 1350 Processed 08/07/2022 017186171 Shantha UNION BANK OF INDIA(508500)
4 ARNI TN-06-017-003-003/115-A
(Agrapalayam) 		2906017000NRG23040720221217095 04/07/2022 Kavery D 2906017WL032839 Kavery D 00468 UBIN0903868 1350 1350 Processed 09/07/2022 017186171 Kavery D INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-003-003/142-A
(Agrapalayam) 		2906017000NRG23040720221217098 04/07/2022 Kavitha 2906017WL032839 Kavitha 00468 UBIN0903868 1125 1125 Processed 08/07/2022 017186171 Kavitha STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-003-003/146-A
(Agrapalayam) 		2906017000NRG23040720221217099 04/07/2022 Sivasankari 2906017WL032839 Sivasankari 00468 UBIN0903868 1686 1686 Processed 08/07/2022 017186171 Sivasankari UNION BANK OF INDIA(508500)
7 ARNI TN-06-017-003-003/15-A
(Agrapalayam) 		2906017000NRG23040720221217100 04/07/2022 Vanitha 2906017WL032839 Vanitha 00468 UBIN0903868 1125 1125 Processed 08/07/2022 017186171 Vanitha UNION BANK OF INDIA(508500)
8 ARNI TN-06-017-003-003/189-A
(Agrapalayam) 		2906017000NRG23040720221217103 04/07/2022 Kalavathi V 2906017WL032839 Kalavathi V 00468 UBIN0903868 1125 1125 Processed 08/07/2022 017186171 Kalavathi V UNION BANK OF INDIA(508500)
9 ARNI TN-06-017-003-003/309-A
(Agrapalayam) 		2906017000NRG23040720221217106 04/07/2022 Usharani 2906017WL032839 Usharani 00468 UBIN0903868 1125 1125 Processed 08/07/2022 017186171 Usharani UNION BANK OF INDIA(508500)
10 ARNI TN-06-017-003-003/331-A
(Agrapalayam) 		2906017000NRG23040720221217108 04/07/2022 Muniammal 2906017WL032839 Muniammal 00468 UBIN0903868 1350 1350 Processed 08/07/2022 017186171 Muniammal UNION BANK OF INDIA(508500)
11 ARNI TN-06-017-003-003/373-A
(Agrapalayam) 		2906017000NRG23040720221217110 04/07/2022 Malliga 2906017WL032839 Malliga 00468 UBIN0903868 1350 1350 Processed 08/07/2022 017186171 Malliga UNION BANK OF INDIA(508500)
12 ARNI TN-06-017-003-003/547-A
(Agrapalayam) 		2906017000NRG23040720221217115 04/07/2022 Janaki 2906017WL032839 Janaki 00468 UBIN0903868 1350 1350 Processed 08/07/2022 017186171 Janaki UNION BANK OF INDIA(508500)
13 ARNI TN-06-017-003-003/552-A
(Agrapalayam) 		2906017000NRG23040720221217117 04/07/2022 V. Rani 2906017WL032839 V. Rani 00468 UBIN0903868 1350 1350 Processed 08/07/2022 017186171 V. Rani UNION BANK OF INDIA(508500)
14 ARNI TN-06-017-003-003/627-A
(Agrapalayam) 		2906017000NRG23040720221217120 04/07/2022 P. Jothi 2906017WL032839 P. Jothi 00468 UBIN0903868 1125 1125 Processed 08/07/2022 017186171 P. Jothi UNION BANK OF INDIA(508500)
15 ARNI TN-06-017-003-003/650-A
(Agrapalayam) 		2906017000NRG23040720221217121 04/07/2022 R. Thenmozhi 2906017WL032839 R. Thenmozhi 00468 UBIN0903868 1125 1125 Processed 08/07/2022 017186171 R. Thenmozhi UNION BANK OF INDIA(508500)
16 ARNI TN-06-017-003-003/69-A
(Agrapalayam) 		2906017000NRG23040720221217123 04/07/2022 Pavunammal 2906017WL032839 Pavunammal 00468 UBIN0903868 1350 1350 Processed 08/07/2022 017186171 Pavunammal UNION BANK OF INDIA(508500)
17 ARNI TN-06-017-003-003/70-A
(Agrapalayam) 		2906017000NRG23040720221217124 04/07/2022 Padama 2906017WL032839 Padama 00468 UBIN0903868 1350 1350 Processed 08/07/2022 017186171 Padama UNION BANK OF INDIA(508500)
18 ARNI TN-06-017-003-003/74-A
(Agrapalayam) 		2906017000NRG23040720221217127 04/07/2022 Muniyammal 2906017WL032839 Muniyammal 00468 UBIN0903868 1350 1350 Processed 08/07/2022 017186171 Muniyammal UNION BANK OF INDIA(508500)
19 ARNI TN-06-017-003-003/746-A
(Agrapalayam) 		2906017000NRG23040720221217128 04/07/2022 Senbagavalli 2906017WL032839 Senbagavalli 00468 UBIN0903868 1350 1350 Processed 08/07/2022 017186171 Senbagavalli UNION BANK OF INDIA(508500)
20 ARNI TN-06-017-003-003/871-A
(Agrapalayam) 		2906017000NRG23040720221217132 04/07/2022 Devagi 2906017WL032839 Devagi 00468 UBIN0903868 1350 1350 Processed 08/07/2022 017186171 Devagi UNION BANK OF INDIA(508500)
21 ARNI TN-06-017-003-003/884-A
(Agrapalayam) 		2906017000NRG23040720221217133 04/07/2022 Alamelu A 2906017WL032839 Alamelu A 00468 UBIN0903868 1350 1350 Processed 08/07/2022 017186171 Alamelu A UNION BANK OF INDIA(508500)
22 ARNI TN-06-017-003-003/90-A
(Agrapalayam) 		2906017000NRG23040720221217134 04/07/2022 Ponnammal 2906017WL032839 Ponnammal 00468 UBIN0903868 1350 1350 Processed 08/07/2022 017186171 Ponnammal UNION BANK OF INDIA(508500)
23 ARNI TN-06-017-003-005/867-A
(Agrapalayam) 		2906017000NRG23040720221217145 04/07/2022 Indira 2906017WL032839 Indira 00468 UBIN0903868 1350 1350 Processed 08/07/2022 017186171 Indira UNION BANK OF INDIA(508500)
SubTotal 30036 30036
Total 30036 30036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040722APB_FTO_478829 Union Bank of India UBIN0903868 Kunnathur 30036

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