Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040422FTO_22956
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-06-017-003-003/47-B
(Agrapalayam) 		2906017000NRG22040420225029932 04/04/2022 Muthusaragaeswari 2906017WL114685 Muthusaragaeswari 00176 IDIB000A029 1792 1792 Processed 05/05/2022 020520398 Muthusaragaeswari ()
SubTotal 1792 1792
2 ARNI TN-06-017-003-003/1031-A
(Agrapalayam) 		2906017000NRG22040420225029912 04/04/2022 Suganya 2906017WL114685 Suganya 00176 IDIB000A141 1792 1792 Processed 05/05/2022 020520398 Suganya ()
SubTotal 1792 1792
3 ARNI TN-06-017-003-003/339-C
(Agrapalayam) 		2906017000NRG22040420225029926 04/04/2022 Malathy 2906017WL114685 Malathy 00177 IOBA0002570 1792 1792 Processed 05/05/2022 020520398 Malathy ()
SubTotal 1792 1792
4 ARNI TN-06-017-003-003/367-B
(Agrapalayam) 		2906017000NRG22040420225029927 04/04/2022 Kotteswaran 2906017WL114685 Kotteswaran 00415 SBIN0000808 1792 1792 Processed 05/05/2022 020520398 Kotteswaran ()
SubTotal 1792 1792
5 ARNI TN-06-017-003-003/631-B
(Agrapalayam) 		2906017000NRG22040420225029944 04/04/2022 Sivanantham 2906017WL114685 Sivanantham 00468 UBIN0571792 1792 1792 Processed 05/05/2022 020520398 Sivanantham ()
SubTotal 1792 1792
6 ARNI TN-06-017-003-003/1022-A
(Agrapalayam) 		2906017000NRG22040420225029911 04/04/2022 Anandhi 2906017WL114685 Anandhi 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 Anandhi ()
7 ARNI TN-06-017-003-003/176-B
(Agrapalayam) 		2906017000NRG22040420225029916 04/04/2022 Thenmozhi 2906017WL114685 Thenmozhi 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 Thenmozhi ()
8 ARNI TN-06-017-003-003/31-B
(Agrapalayam) 		2906017000NRG22040420225029923 04/04/2022 Lavanya 2906017WL114685 Lavanya 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 Lavanya ()
9 ARNI TN-06-017-003-003/335-C
(Agrapalayam) 		2906017000NRG22040420225029925 04/04/2022 Sangeetha 2906017WL114685 Sangeetha 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 Sangeetha ()
10 ARNI TN-06-017-003-003/435-A
(Agrapalayam) 		2906017000NRG22040420225029929 04/04/2022 Lalitha 2906017WL114685 Lalitha 00468 UBIN0903868 1280 1280 Processed 05/05/2022 020520398 Lalitha ()
11 ARNI TN-06-017-003-003/440-A
(Agrapalayam) 		2906017000NRG22040420225029930 04/04/2022 M. Saroja 2906017WL114685 M. Saroja 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 M. Saroja ()
12 ARNI TN-06-017-003-003/520-A
(Agrapalayam) 		2906017000NRG22040420225029935 04/04/2022 K. Manjula 2906017WL114685 K. Manjula 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 K. Manjula ()
13 ARNI TN-06-017-003-003/539-A
(Agrapalayam) 		2906017000NRG22040420225029936 04/04/2022 Nathiya 2906017WL114685 Nathiya 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 Nathiya ()
14 ARNI TN-06-017-003-003/548-A
(Agrapalayam) 		2906017000NRG22040420225029938 04/04/2022 T. Vanitha 2906017WL114685 T. Vanitha 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 T. Vanitha ()
15 ARNI TN-06-017-003-003/572-A
(Agrapalayam) 		2906017000NRG22040420225029940 04/04/2022 V. Thenmozhi 2906017WL114685 V. Thenmozhi 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 V. Thenmozhi ()
16 ARNI TN-06-017-003-003/597-A
(Agrapalayam) 		2906017000NRG22040420225029941 04/04/2022 P. Rajeswari 2906017WL114685 P. Rajeswari 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 P. Rajeswari ()
17 ARNI TN-06-017-003-003/605-A
(Agrapalayam) 		2906017000NRG22040420225029942 04/04/2022 Rajeswari 2906017WL114685 Rajeswari 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 Rajeswari ()
18 ARNI TN-06-017-003-003/623-A
(Agrapalayam) 		2906017000NRG22040420225029943 04/04/2022 S Suseela 2906017WL114685 S Suseela 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 S Suseela ()
19 ARNI TN-06-017-003-003/675-a
(Agrapalayam) 		2906017000NRG22040420225029946 04/04/2022 Anitha D 2906017WL114685 Anitha D 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 Anitha D ()
20 ARNI TN-06-017-003-003/715-a
(Agrapalayam) 		2906017000NRG22040420225029948 04/04/2022 Maheswari 2906017WL114685 Maheswari 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 Maheswari ()
21 ARNI TN-06-017-003-003/762-B
(Agrapalayam) 		2906017000NRG22040420225029950 04/04/2022 Mala 2906017WL114685 Mala 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 Mala ()
22 ARNI TN-06-017-003-003/766-B
(Agrapalayam) 		2906017000NRG22040420225029951 04/04/2022 Srimathi R 2906017WL114685 Srimathi R 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 Srimathi R ()
23 ARNI TN-06-017-003-003/776-B
(Agrapalayam) 		2906017000NRG22040420225029953 04/04/2022 Manjula 2906017WL114685 Manjula 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 Manjula ()
24 ARNI TN-06-017-003-003/777-B
(Agrapalayam) 		2906017000NRG22040420225029954 04/04/2022 Uma 2906017WL114685 Uma 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 Uma ()
25 ARNI TN-06-017-003-003/828-A
(Agrapalayam) 		2906017000NRG22040420225029955 04/04/2022 AmarinNisha 2906017WL114685 AmarinNisha 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 AmarinNisha ()
26 ARNI TN-06-017-003-003/860-A
(Agrapalayam) 		2906017000NRG22040420225029956 04/04/2022 Saritha 2906017WL114685 Saritha 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 Saritha ()
27 ARNI TN-06-017-003-003/879-A
(Agrapalayam) 		2906017000NRG22040420225029958 04/04/2022 Ammu M 2906017WL114685 Ammu M 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 Ammu M ()
28 ARNI TN-06-017-003-003/880-A
(Agrapalayam) 		2906017000NRG22040420225029959 04/04/2022 Meena 2906017WL114685 Meena 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 Meena ()
29 ARNI TN-06-017-003-003/910-A
(Agrapalayam) 		2906017000NRG22040420225029961 04/04/2022 Parameswari A 2906017WL114685 Parameswari A 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 Parameswari A ()
30 ARNI TN-06-017-003-003/972-A
(Agrapalayam) 		2906017000NRG22040420225029964 04/04/2022 Alamelu 2906017WL114685 Alamelu 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 Alamelu ()
31 ARNI TN-06-017-003-003/974-A
(Agrapalayam) 		2906017000NRG22040420225029965 04/04/2022 Ragani 2906017WL114685 Ragani 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 Ragani ()
32 ARNI TN-06-017-003-003/976-A
(Agrapalayam) 		2906017000NRG22040420225029966 04/04/2022 Vidhyabaharathi 2906017WL114685 Vidhyabaharathi 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 Vidhyabaharathi ()
33 ARNI TN-06-017-003-003/981-A
(Agrapalayam) 		2906017000NRG22040420225029967 04/04/2022 Sandhiya 2906017WL114685 Sandhiya 00468 UBIN0903868 1792 1792 Processed 05/05/2022 020520398 Sandhiya ()
34 ARNI TN-06-017-003-003/982-A
(Agrapalayam) 		2906017000NRG22040420225029968 04/04/2022 Reka 2906017WL114685 Reka 00468 UBIN0903868 1280 1280 Processed 05/05/2022 020520398 Reka ()
SubTotal 50944 50944
Total 59904 59904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040422FTO_22956 Indian Bank IDIB000A029 ARNI 1792
2 ARNI TN2906017_040422FTO_22956 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1792
3 ARNI TN2906017_040422FTO_22956 Indian Overseas Bank IOBA0002570 ARANI 1792
4 ARNI TN2906017_040422FTO_22956 State Bank of India SBIN0000808 ARNI 1792
5 ARNI TN2906017_040422FTO_22956 Union Bank of India UBIN0571792 Arani 1792
6 ARNI TN2906017_040422FTO_22956 Union Bank of India UBIN0903868 Kunnathur 50944

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