Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:51:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_271222APB_FTO_1347187
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-06-017-004-004/1148-A
(Ariyapadi) 		2906017000NRG23261220224123669 27/12/2022 THIRUMALAI 2906017WL095054 THIRUMALAI 00468 UBIN0903868 1405 1405 Processed 06/02/2023 017254798 THIRUMALAI UNION BANK OF INDIA(508500)
2 ARNI TN-06-017-004-004/1290-A
(Ariyapadi) 		2906017000NRG23261220224123672 27/12/2022 Lakshmi 2906017WL095054 Lakshmi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 Lakshmi UNION BANK OF INDIA(508500)
3 ARNI TN-06-017-004-004/1325-A
(Ariyapadi) 		2906017000NRG23261220224123680 27/12/2022 KUPPU 2906017WL095054 KUPPU 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 KUPPU UNION BANK OF INDIA(508500)
4 ARNI TN-06-017-004-004/1333-A
(Ariyapadi) 		2906017000NRG23261220224123684 27/12/2022 SANTHOSHDEVI 2906017WL095054 SANTHOSHDEVI 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 SANTHOSHDEVI UNION BANK OF INDIA(508500)
5 ARNI TN-06-017-004-004/1337-A
(Ariyapadi) 		2906017000NRG23261220224123685 27/12/2022 SARANYA 2906017WL095054 SARANYA 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 SARANYA UNION BANK OF INDIA(508500)
6 ARNI TN-06-017-004-004/1496-A
(Ariyapadi) 		2906017000NRG23261220224123689 27/12/2022 ELANGOVAN 2906017WL095054 ELANGOVAN 00468 UBIN0903868 1405 1405 Processed 06/02/2023 017254798 ELANGOVAN UNION BANK OF INDIA(508500)
7 ARNI TN-06-017-004-004/1539-A
(Ariyapadi) 		2906017000NRG23261220224123690 27/12/2022 GOPI 2906017WL095054 GOPI 00468 UBIN0903868 1405 1405 Processed 06/02/2023 017254798 GOPI CANARA BANK(508532)
8 ARNI TN-06-017-004-004/1542-A
(Ariyapadi) 		2906017000NRG23261220224123691 27/12/2022 THANJI 2906017WL095054 THANJI 00468 UBIN0903868 1405 1405 Processed 06/02/2023 017254798 THANJI UNION BANK OF INDIA(508500)
9 ARNI TN-06-017-004-004/823-A
(Ariyapadi) 		2906017000NRG23261220224123694 27/12/2022 KANAGA. K 2906017WL095054 KANAGA. K 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 KANAGA. K UNION BANK OF INDIA(508500)
10 ARNI TN-06-017-004-004/960-A
(Ariyapadi) 		2906017000NRG23261220224123700 27/12/2022 DHANALAKSHMI. R 2906017WL095054 DHANALAKSHMI. R 00468 UBIN0903868 1405 1405 Processed 06/02/2023 017254798 DHANALAKSHMI. R UNION BANK OF INDIA(508500)
11 ARNI TN-06-017-004-005/1185-A
(Ariyapadi) 		2906017000NRG23261220224123701 27/12/2022 Lakshmi 2906017WL095054 Lakshmi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 Lakshmi UNION BANK OF INDIA(508500)
12 ARNI TN-06-017-004-008/1051-A
(Ariyapadi) 		2906017000NRG23261220224123703 27/12/2022 SELVI 2906017WL095054 SELVI 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 SELVI UNION BANK OF INDIA(508500)
13 ARNI TN-06-017-004-009/1291-A
(Ariyapadi) 		2906017000NRG23261220224123708 27/12/2022 Sivagami 2906017WL095054 Sivagami 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 Sivagami STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-004-009/1292-A
(Ariyapadi) 		2906017000NRG23261220224123709 27/12/2022 Parameswari 2906017WL095054 Parameswari 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 Parameswari UNION BANK OF INDIA(508500)
15 ARNI TN-06-017-004-009/1299-A
(Ariyapadi) 		2906017000NRG23261220224123711 27/12/2022 Saroja 2906017WL095054 Saroja 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 Saroja UNION BANK OF INDIA(508500)
16 ARNI TN-06-017-004-009/1327-A
(Ariyapadi) 		2906017000NRG23261220224123715 27/12/2022 SANDHIYA 2906017WL095054 SANDHIYA 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 SANDHIYA UNION BANK OF INDIA(508500)
17 ARNI TN-06-017-004-009/1332-A
(Ariyapadi) 		2906017000NRG23261220224123717 27/12/2022 KAVITHA 2906017WL095054 KAVITHA 00468 UBIN0903868 1200 1200 Processed 07/02/2023 017254798 KAVITHA INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-004-009/1334-A
(Ariyapadi) 		2906017000NRG23261220224123718 27/12/2022 SUMITHRADEVI 2906017WL095054 SUMITHRADEVI 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 SUMITHRADEVI UNION BANK OF INDIA(508500)
19 ARNI TN-06-017-004-009/1335-A
(Ariyapadi) 		2906017000NRG23261220224123719 27/12/2022 KALA 2906017WL095054 KALA 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 KALA UNION BANK OF INDIA(508500)
20 ARNI TN-06-017-004-009/1339-A
(Ariyapadi) 		2906017000NRG23261220224123721 27/12/2022 MANJULA 2906017WL095054 MANJULA 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 MANJULA CANARA BANK(508532)
21 ARNI TN-06-017-004-009/1340-A
(Ariyapadi) 		2906017000NRG23261220224123722 27/12/2022 MAYAVATHI 2906017WL095054 MAYAVATHI 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 MAYAVATHI UNION BANK OF INDIA(508500)
22 ARNI TN-06-017-004-009/1342-A
(Ariyapadi) 		2906017000NRG23261220224123724 27/12/2022 BHARATHI 2906017WL095054 BHARATHI 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 BHARATHI INDIAN BANK(607105)
23 ARNI TN-06-017-004-009/1346-A
(Ariyapadi) 		2906017000NRG23261220224123725 27/12/2022 LAVANYA 2906017WL095054 LAVANYA 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARNI TN-06-017-004-009/1495-A
(Ariyapadi) 		2906017000NRG23261220224123728 27/12/2022 CHANDRAN 2906017WL095054 CHANDRAN 00468 UBIN0903868 281 281 Processed 06/02/2023 017254798 CHANDRAN UNION BANK OF INDIA(508500)
25 ARNI TN-06-017-004-010/1486-A
(Ariyapadi) 		2906017000NRG23261220224123732 27/12/2022 MANOHARAN 2906017WL095054 MANOHARAN 00468 UBIN0903868 1405 1405 Processed 06/02/2023 017254798 MANOHARAN UNION BANK OF INDIA(508500)
26 ARNI TN-06-017-004-011/1302-A
(Ariyapadi) 		2906017000NRG23261220224123734 27/12/2022 DHANALAKSHMI 2906017WL095054 DHANALAKSHMI 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 DHANALAKSHMI UNION BANK OF INDIA(508500)
27 ARNI TN-06-017-004-011/1338-A
(Ariyapadi) 		2906017000NRG23261220224123737 27/12/2022 SUGANYA 2906017WL095054 SUGANYA 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 SUGANYA UNION BANK OF INDIA(508500)
28 ARNI TN-06-017-004-011/1345-A
(Ariyapadi) 		2906017000NRG23261220224123738 27/12/2022 KALAISELVI 2906017WL095054 KALAISELVI 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 KALAISELVI UNION BANK OF INDIA(508500)
29 ARNI TN-06-017-004-012/1301-A
(Ariyapadi) 		2906017000NRG23261220224123742 27/12/2022 Bavani 2906017WL095054 Bavani 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 Bavani UNION BANK OF INDIA(508500)
30 ARNI TN-06-017-004-012/1303-A
(Ariyapadi) 		2906017000NRG23261220224123743 27/12/2022 Rajeswari 2906017WL095054 Rajeswari 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
31 ARNI TN-06-017-004-012/1350-A
(Ariyapadi) 		2906017000NRG23261220224123745 27/12/2022 SHANTHI 2906017WL095054 SHANTHI 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254798 SHANTHI UNION BANK OF INDIA(508500)
32 ARNI TN-06-017-004-012/1488-A
(Ariyapadi) 		2906017000NRG23261220224123746 27/12/2022 PREMKUMAR 2906017WL095054 PREMKUMAR 00468 UBIN0903868 1405 1405 Processed 07/02/2023 017254798 PREMKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 38916 38916
Total 38916 38916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_271222APB_FTO_1347187 Union Bank of India UBIN0903868 Kunnathur 38916

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