Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310323APB_FTO_1717769
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-06-017-004-004/851-A
(Ariyapadi) 		2906017000NRG23310320235055464 31/03/2023 PARAMESWARI JANAKIRAMAN 2906017WL116887 PARAMESWARI JANAKIRAMAN 00468 UBIN0571792 1440 1440 Processed 12/05/2023 020056895 PARAMESWARI JANAKIRAMAN UNION BANK OF INDIA(508500)
SubTotal 1440 1440
2 ARNI TN-06-017-004-004/214-A
(Ariyapadi) 		2906017000NRG23310320235055427 31/03/2023 Maheswari 2906017WL116887 Maheswari 00468 UBIN0903868 960 960 Processed 12/05/2023 020056895 Maheswari STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-004-004/547-a
(Ariyapadi) 		2906017000NRG23310320235055428 31/03/2023 SELVI. V 2906017WL116887 SELVI. V 00468 UBIN0903868 960 960 Processed 12/05/2023 020056895 SELVI. V UNION BANK OF INDIA(508500)
4 ARNI TN-06-017-004-004/805-A
(Ariyapadi) 		2906017000NRG23310320235055430 31/03/2023 MALARKODI. K 2906017WL116887 MALARKODI. K 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 MALARKODI. K INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARNI TN-06-017-004-004/806-a
(Ariyapadi) 		2906017000NRG23310320235055431 31/03/2023 SANGEETHA. S 2906017WL116887 SANGEETHA. S 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 SANGEETHA. S UNION BANK OF INDIA(508500)
6 ARNI TN-06-017-004-004/807-A
(Ariyapadi) 		2906017000NRG23310320235055432 31/03/2023 KAVITHA. G 2906017WL116887 KAVITHA. G 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 KAVITHA. G UNION BANK OF INDIA(508500)
7 ARNI TN-06-017-004-004/808-A
(Ariyapadi) 		2906017000NRG23310320235055433 31/03/2023 Tamilselvi 2906017WL116887 Tamilselvi 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Tamilselvi UNION BANK OF INDIA(508500)
8 ARNI TN-06-017-004-004/810-A
(Ariyapadi) 		2906017000NRG23310320235055434 31/03/2023 Vasantha 2906017WL116887 Vasantha 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Vasantha UNION BANK OF INDIA(508500)
9 ARNI TN-06-017-004-004/813-A
(Ariyapadi) 		2906017000NRG23310320235055435 31/03/2023 Sumathi 2906017WL116887 Sumathi 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
10 ARNI TN-06-017-004-004/816-A
(Ariyapadi) 		2906017000NRG23310320235055438 31/03/2023 SELVARANI 2906017WL116887 SELVARANI 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 SELVARANI FINCARE SMALL FINANCE BANK LTD(608304)
11 ARNI TN-06-017-004-004/820-A
(Ariyapadi) 		2906017000NRG23310320235055439 31/03/2023 KUMARI. S 2906017WL116887 KUMARI. S 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 KUMARI. S UNION BANK OF INDIA(508500)
12 ARNI TN-06-017-004-004/821-A
(Ariyapadi) 		2906017000NRG23310320235055440 31/03/2023 BHAVANI 2906017WL116887 BHAVANI 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 BHAVANI UNION BANK OF INDIA(508500)
13 ARNI TN-06-017-004-004/823-A
(Ariyapadi) 		2906017000NRG23310320235055441 31/03/2023 KANAGA. K 2906017WL116887 KANAGA. K 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 KANAGA. K UNION BANK OF INDIA(508500)
14 ARNI TN-06-017-004-004/825-A
(Ariyapadi) 		2906017000NRG23310320235055442 31/03/2023 PARIMALA. D 2906017WL116887 PARIMALA. D 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 PARIMALA. D UNION BANK OF INDIA(508500)
15 ARNI TN-06-017-004-004/826-A
(Ariyapadi) 		2906017000NRG23310320235055443 31/03/2023 Venda 2906017WL116887 Venda 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Venda UNION BANK OF INDIA(508500)
16 ARNI TN-06-017-004-004/827-A
(Ariyapadi) 		2906017000NRG23310320235055444 31/03/2023 KAVITHA. P 2906017WL116887 KAVITHA. P 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 KAVITHA. P UNION BANK OF INDIA(508500)
17 ARNI TN-06-017-004-004/828-A
(Ariyapadi) 		2906017000NRG23310320235055445 31/03/2023 Lakshmi 2906017WL116887 Lakshmi 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Lakshmi UNION BANK OF INDIA(508500)
18 ARNI TN-06-017-004-004/829-A
(Ariyapadi) 		2906017000NRG23310320235055446 31/03/2023 Kavitha 2906017WL116887 Kavitha 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Kavitha UNION BANK OF INDIA(508500)
19 ARNI TN-06-017-004-004/830-A
(Ariyapadi) 		2906017000NRG23310320235055447 31/03/2023 Poongodi 2906017WL116887 Poongodi 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Poongodi UNION BANK OF INDIA(508500)
20 ARNI TN-06-017-004-004/831-A
(Ariyapadi) 		2906017000NRG23310320235055448 31/03/2023 Shanthi 2906017WL116887 Shanthi 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Shanthi UNION BANK OF INDIA(508500)
21 ARNI TN-06-017-004-004/832-A
(Ariyapadi) 		2906017000NRG23310320235055449 31/03/2023 AMBIGA 2906017WL116887 AMBIGA 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 AMBIGA UNION BANK OF INDIA(508500)
22 ARNI TN-06-017-004-004/834-A
(Ariyapadi) 		2906017000NRG23310320235055451 31/03/2023 Banu 2906017WL116887 Banu 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Banu UNION BANK OF INDIA(508500)
23 ARNI TN-06-017-004-004/835-A
(Ariyapadi) 		2906017000NRG23310320235055452 31/03/2023 Valliammal 2906017WL116887 Valliammal 00468 UBIN0903868 1200 1200 Processed 12/05/2023 020056895 Valliammal UNION BANK OF INDIA(508500)
24 ARNI TN-06-017-004-004/836-A
(Ariyapadi) 		2906017000NRG23310320235055453 31/03/2023 JAGATHA. S 2906017WL116887 JAGATHA. S 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 JAGATHA. S INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARNI TN-06-017-004-004/837-A
(Ariyapadi) 		2906017000NRG23310320235055454 31/03/2023 NAGAMMAL. R 2906017WL116887 NAGAMMAL. R 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 NAGAMMAL. R UNION BANK OF INDIA(508500)
26 ARNI TN-06-017-004-004/838-A
(Ariyapadi) 		2906017000NRG23310320235055455 31/03/2023 ELLAMMAL 2906017WL116887 ELLAMMAL 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 ELLAMMAL UNION BANK OF INDIA(508500)
27 ARNI TN-06-017-004-004/839-A
(Ariyapadi) 		2906017000NRG23310320235055456 31/03/2023 Amulrani 2906017WL116887 Amulrani 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Amulrani UNION BANK OF INDIA(508500)
28 ARNI TN-06-017-004-004/840-A
(Ariyapadi) 		2906017000NRG23310320235055457 31/03/2023 Panchalai 2906017WL116887 Panchalai 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Panchalai UNION BANK OF INDIA(508500)
29 ARNI TN-06-017-004-004/841-A
(Ariyapadi) 		2906017000NRG23310320235055458 31/03/2023 LAKSHMI. S 2906017WL116887 LAKSHMI. S 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 LAKSHMI. S UNION BANK OF INDIA(508500)
30 ARNI TN-06-017-004-004/842-A
(Ariyapadi) 		2906017000NRG23310320235055459 31/03/2023 MEENATCHI 2906017WL116887 MEENATCHI 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 MEENATCHI UNION BANK OF INDIA(508500)
31 ARNI TN-06-017-004-004/843-A
(Ariyapadi) 		2906017000NRG23310320235055460 31/03/2023 UNNAMALAI. B 2906017WL116887 UNNAMALAI. B 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 UNNAMALAI. B STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-004-004/848-A
(Ariyapadi) 		2906017000NRG23310320235055462 31/03/2023 MALA. P 2906017WL116887 MALA. P 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 MALA. P UNION BANK OF INDIA(508500)
33 ARNI TN-06-017-004-004/850-A
(Ariyapadi) 		2906017000NRG23310320235055463 31/03/2023 Alamelu 2906017WL116887 Alamelu 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Alamelu UNION BANK OF INDIA(508500)
34 ARNI TN-06-017-004-004/855-A
(Ariyapadi) 		2906017000NRG23310320235055465 31/03/2023 Santhakumari 2906017WL116887 Santhakumari 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Santhakumari UNION BANK OF INDIA(508500)
35 ARNI TN-06-017-004-004/856-B
(Ariyapadi) 		2906017000NRG23310320235055466 31/03/2023 RANI 2906017WL116887 RANI 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 RANI UNION BANK OF INDIA(508500)
36 ARNI TN-06-017-004-004/857-A
(Ariyapadi) 		2906017000NRG23310320235055467 31/03/2023 Kuppu 2906017WL116887 Kuppu 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Kuppu UNION BANK OF INDIA(508500)
37 ARNI TN-06-017-004-004/858-A
(Ariyapadi) 		2906017000NRG23310320235055468 31/03/2023 Amutha 2906017WL116887 Amutha 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARNI TN-06-017-004-004/859-A
(Ariyapadi) 		2906017000NRG23310320235055469 31/03/2023 LAKSHMI. R 2906017WL116887 LAKSHMI. R 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 LAKSHMI. R UNION BANK OF INDIA(508500)
39 ARNI TN-06-017-004-004/860-A
(Ariyapadi) 		2906017000NRG23310320235055470 31/03/2023 KANNIAMMAL. M 2906017WL116887 KANNIAMMAL. M 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 KANNIAMMAL. M FINCARE SMALL FINANCE BANK LTD(608304)
40 ARNI TN-06-017-004-004/867-A
(Ariyapadi) 		2906017000NRG23310320235055473 31/03/2023 SYAMALA. B 2906017WL116887 SYAMALA. B 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 SYAMALA. B UNION BANK OF INDIA(508500)
41 ARNI TN-06-017-004-004/868-A
(Ariyapadi) 		2906017000NRG23310320235055474 31/03/2023 Sathiyakala 2906017WL116887 Sathiyakala 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Sathiyakala UNION BANK OF INDIA(508500)
42 ARNI TN-06-017-004-004/869-A
(Ariyapadi) 		2906017000NRG23310320235055475 31/03/2023 Sivagami 2906017WL116887 Sivagami 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Sivagami FINCARE SMALL FINANCE BANK LTD(608304)
43 ARNI TN-06-017-004-004/870-A
(Ariyapadi) 		2906017000NRG23310320235055476 31/03/2023 USHA. G 2906017WL116887 USHA. G 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 USHA. G FINCARE SMALL FINANCE BANK LTD(608304)
44 ARNI TN-06-017-004-004/871-A
(Ariyapadi) 		2906017000NRG23310320235055477 31/03/2023 Amulu 2906017WL116887 Amulu 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Amulu UNION BANK OF INDIA(508500)
45 ARNI TN-06-017-004-004/872-A
(Ariyapadi) 		2906017000NRG23310320235055478 31/03/2023 BAVANI. M 2906017WL116887 BAVANI. M 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 BAVANI. M UNION BANK OF INDIA(508500)
46 ARNI TN-06-017-004-004/873-A
(Ariyapadi) 		2906017000NRG23310320235055479 31/03/2023 AMUDHA 2906017WL116887 AMUDHA 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 AMUDHA UNION BANK OF INDIA(508500)
47 ARNI TN-06-017-004-004/874-a
(Ariyapadi) 		2906017000NRG23310320235055480 31/03/2023 JAYANTHI. P 2906017WL116887 JAYANTHI. P 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 JAYANTHI. P UNION BANK OF INDIA(508500)
48 ARNI TN-06-017-004-004/877-A
(Ariyapadi) 		2906017000NRG23310320235055481 31/03/2023 ANDAL. P 2906017WL116887 ANDAL. P 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 ANDAL. P UNION BANK OF INDIA(508500)
49 ARNI TN-06-017-004-004/878-A
(Ariyapadi) 		2906017000NRG23310320235055482 31/03/2023 SANKARI. J 2906017WL116887 SANKARI. J 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 SANKARI. J UNION BANK OF INDIA(508500)
50 ARNI TN-06-017-004-004/879-A
(Ariyapadi) 		2906017000NRG23310320235055483 31/03/2023 Thanchiammal 2906017WL116887 Thanchiammal 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Thanchiammal UNION BANK OF INDIA(508500)
51 ARNI TN-06-017-004-004/880-a
(Ariyapadi) 		2906017000NRG23310320235055484 31/03/2023 Parameswari 2906017WL116887 Parameswari 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Parameswari STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-004-004/881-a
(Ariyapadi) 		2906017000NRG23310320235055485 31/03/2023 Mala 2906017WL116887 Mala 00468 UBIN0903868 960 960 Processed 12/05/2023 020056895 Mala UNION BANK OF INDIA(508500)
53 ARNI TN-06-017-004-004/882-a
(Ariyapadi) 		2906017000NRG23310320235055486 31/03/2023 Varalakshmi 2906017WL116887 Varalakshmi 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Varalakshmi UNION BANK OF INDIA(508500)
54 ARNI TN-06-017-004-004/886-B
(Ariyapadi) 		2906017000NRG23310320235055487 31/03/2023 Prabavathi 2906017WL116887 Prabavathi 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Prabavathi UNION BANK OF INDIA(508500)
55 ARNI TN-06-017-004-004/888-A
(Ariyapadi) 		2906017000NRG23310320235055488 31/03/2023 DHANNAMMAL. C 2906017WL116887 DHANNAMMAL. C 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 DHANNAMMAL. C UNION BANK OF INDIA(508500)
56 ARNI TN-06-017-004-004/892-a
(Ariyapadi) 		2906017000NRG23310320235055489 31/03/2023 PACHAIYAMMAL 2906017WL116887 PACHAIYAMMAL 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 PACHAIYAMMAL UNION BANK OF INDIA(508500)
57 ARNI TN-06-017-004-004/893-a
(Ariyapadi) 		2906017000NRG23310320235055490 31/03/2023 Venda 2906017WL116887 Venda 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Venda UNION BANK OF INDIA(508500)
58 ARNI TN-06-017-004-004/900-B
(Ariyapadi) 		2906017000NRG23310320235055492 31/03/2023 Kalaiselvi 2906017WL116887 Kalaiselvi 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Kalaiselvi UNION BANK OF INDIA(508500)
59 ARNI TN-06-017-004-004/904-a
(Ariyapadi) 		2906017000NRG23310320235055494 31/03/2023 Abirami 2906017WL116887 Abirami 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Abirami UNION BANK OF INDIA(508500)
60 ARNI TN-06-017-004-004/907-A
(Ariyapadi) 		2906017000NRG23310320235055495 31/03/2023 INDIRA. E 2906017WL116887 INDIRA. E 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 INDIRA. E UNION BANK OF INDIA(508500)
61 ARNI TN-06-017-004-004/908-a
(Ariyapadi) 		2906017000NRG23310320235055496 31/03/2023 SUSILA 2906017WL116887 SUSILA 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 SUSILA STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-004-004/912-a
(Ariyapadi) 		2906017000NRG23310320235055498 31/03/2023 Selvi 2906017WL116887 Selvi 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Selvi UNION BANK OF INDIA(508500)
63 ARNI TN-06-017-004-004/913-A
(Ariyapadi) 		2906017000NRG23310320235055499 31/03/2023 Latha 2906017WL116887 Latha 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Latha FINCARE SMALL FINANCE BANK LTD(608304)
64 ARNI TN-06-017-004-004/916-A
(Ariyapadi) 		2906017000NRG23310320235055502 31/03/2023 MEENATCHI. R 2906017WL116887 MEENATCHI. R 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 MEENATCHI. R UNION BANK OF INDIA(508500)
65 ARNI TN-06-017-004-004/919-A
(Ariyapadi) 		2906017000NRG23310320235055503 31/03/2023 MUNIYAMMAL 2906017WL116887 MUNIYAMMAL 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 MUNIYAMMAL UNION BANK OF INDIA(508500)
66 ARNI TN-06-017-004-004/920-a
(Ariyapadi) 		2906017000NRG23310320235055504 31/03/2023 Jothi 2906017WL116887 Jothi 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Jothi UNION BANK OF INDIA(508500)
67 ARNI TN-06-017-004-004/927-A
(Ariyapadi) 		2906017000NRG23310320235055506 31/03/2023 RUKKUMANI.R 2906017WL116887 RUKKUMANI.R 00468 UBIN0903868 1200 1200 Processed 12/05/2023 020056895 RUKKUMANI.R UNION BANK OF INDIA(508500)
68 ARNI TN-06-017-004-004/928-A
(Ariyapadi) 		2906017000NRG23310320235055507 31/03/2023 PACHIAMMAL. J 2906017WL116887 PACHIAMMAL. J 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 PACHIAMMAL. J INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARNI TN-06-017-004-004/930-a
(Ariyapadi) 		2906017000NRG23310320235055509 31/03/2023 Pushpa 2906017WL116887 Pushpa 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Pushpa UNION BANK OF INDIA(508500)
70 ARNI TN-06-017-004-004/933-a
(Ariyapadi) 		2906017000NRG23310320235055511 31/03/2023 PANCHAMMAL 2906017WL116887 PANCHAMMAL 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 PANCHAMMAL UNION BANK OF INDIA(508500)
71 ARNI TN-06-017-004-004/934-a
(Ariyapadi) 		2906017000NRG23310320235055512 31/03/2023 Maheswari 2906017WL116887 Maheswari 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Maheswari UNION BANK OF INDIA(508500)
72 ARNI TN-06-017-004-004/935-A
(Ariyapadi) 		2906017000NRG23310320235055513 31/03/2023 PARAMESWARI. S 2906017WL116887 PARAMESWARI. S 00468 UBIN0903868 960 960 Processed 12/05/2023 020056895 PARAMESWARI. S UNION BANK OF INDIA(508500)
73 ARNI TN-06-017-004-004/938-a
(Ariyapadi) 		2906017000NRG23310320235055514 31/03/2023 Kasi 2906017WL116887 Kasi 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Kasi UNION BANK OF INDIA(508500)
74 ARNI TN-06-017-004-004/939-a
(Ariyapadi) 		2906017000NRG23310320235055515 31/03/2023 VIJAYA 2906017WL116887 VIJAYA 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 VIJAYA UNION BANK OF INDIA(508500)
75 ARNI TN-06-017-004-004/943-D
(Ariyapadi) 		2906017000NRG23310320235055517 31/03/2023 KALPANA 2906017WL116887 KALPANA 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 KALPANA UNION BANK OF INDIA(508500)
76 ARNI TN-06-017-004-004/944-a
(Ariyapadi) 		2906017000NRG23310320235055518 31/03/2023 Vasanthakumari 2906017WL116887 Vasanthakumari 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Vasanthakumari UNION BANK OF INDIA(508500)
77 ARNI TN-06-017-004-004/978-A
(Ariyapadi) 		2906017000NRG23310320235055521 31/03/2023 Parimala 2906017WL116887 Parimala 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Parimala UNION BANK OF INDIA(508500)
78 ARNI TN-06-017-004-006/616-B
(Ariyapadi) 		2906017000NRG23310320235055522 31/03/2023 Muniammal 2906017WL116887 Muniammal 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Muniammal UNION BANK OF INDIA(508500)
79 ARNI TN-06-017-004-010/1673-A
(Ariyapadi) 		2906017000NRG23310320235055523 31/03/2023 GOVINDASAMI 2906017WL116887 GOVINDASAMI 00468 UBIN0903868 1405 1405 Processed 12/05/2023 020056895 GOVINDASAMI CANARA BANK(508532)
80 ARNI TN-06-017-004-010/866-B
(Ariyapadi) 		2906017000NRG23310320235055524 31/03/2023 Kuppammal 2906017WL116887 Kuppammal 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Kuppammal UNION BANK OF INDIA(508500)
81 ARNI TN-06-017-004-010/906-B
(Ariyapadi) 		2906017000NRG23310320235055525 31/03/2023 Malliga 2906017WL116887 Malliga 00468 UBIN0903868 1440 1440 Processed 12/05/2023 020056895 Malliga UNION BANK OF INDIA(508500)
SubTotal 112765 112765
82 ARNI TN-06-017-004-004/833-A
(Ariyapadi) 		2906017000NRG23310320235055450 31/03/2023 INDIRA 2906017WL116887 INDIRA 00468 UBIN0913596 1440 1440 Processed 12/05/2023 020056895 INDIRA UNION BANK OF INDIA(508500)
83 ARNI TN-06-017-004-004/862-A
(Ariyapadi) 		2906017000NRG23310320235055471 31/03/2023 Shanthi 2906017WL116887 Shanthi 00468 UBIN0913596 1440 1440 Processed 12/05/2023 020056895 Shanthi UNION BANK OF INDIA(508500)
84 ARNI TN-06-017-004-004/914-a
(Ariyapadi) 		2906017000NRG23310320235055500 31/03/2023 Jayalakshmi 2906017WL116887 Jayalakshmi 00468 UBIN0913596 1440 1440 Processed 12/05/2023 020056895 Jayalakshmi UNION BANK OF INDIA(508500)
SubTotal 4320 4320
Total 118525 118525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310323APB_FTO_1717769 Union Bank of India UBIN0571792 Arani 1440
2 ARNI TN2906017_310323APB_FTO_1717769 Union Bank of India UBIN0903868 Kunnathur 112765
3 ARNI TN2906017_310323APB_FTO_1717769 Union Bank of India UBIN0913596 ARNI 4320

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