Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_271222FTO_1347182
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-06-017-004-004/1043-A
(Ariyapadi) 		2906017000NRG23251220224110140 27/12/2022 ARUNA. S 2906017WL094733 ARUNA. S 00468 UBIN0903868 1405 1405 Processed 06/02/2023 017254767 ARUNA. S ()
2 ARNI TN-06-017-004-004/1064-A
(Ariyapadi) 		2906017000NRG23251220224110141 27/12/2022 Santhi 2906017WL094733 Santhi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Santhi ()
3 ARNI TN-06-017-004-004/1203-A
(Ariyapadi) 		2906017000NRG23251220224110146 27/12/2022 PAPPATHI 2906017WL094733 PAPPATHI 00468 UBIN0903868 281 281 Processed 06/02/2023 017254767 PAPPATHI ()
4 ARNI TN-06-017-004-004/1205-A
(Ariyapadi) 		2906017000NRG23251220224110147 27/12/2022 Natesan 2906017WL094733 Natesan 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Natesan ()
5 ARNI TN-06-017-004-004/1216-A
(Ariyapadi) 		2906017000NRG23251220224110150 27/12/2022 Chitra 2906017WL094733 Chitra 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Chitra ()
6 ARNI TN-06-017-004-004/1218-A
(Ariyapadi) 		2906017000NRG23251220224110151 27/12/2022 Kanagavalli 2906017WL094733 Kanagavalli 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Kanagavalli ()
7 ARNI TN-06-017-004-004/1224-A
(Ariyapadi) 		2906017000NRG23251220224110154 27/12/2022 Leelavathi 2906017WL094733 Leelavathi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Leelavathi ()
8 ARNI TN-06-017-004-004/1225-A
(Ariyapadi) 		2906017000NRG23251220224110155 27/12/2022 Pushpa 2906017WL094733 Pushpa 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Pushpa ()
9 ARNI TN-06-017-004-004/1226-A
(Ariyapadi) 		2906017000NRG23251220224110156 27/12/2022 Kasi 2906017WL094733 Kasi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Kasi ()
10 ARNI TN-06-017-004-004/1228-A
(Ariyapadi) 		2906017000NRG23251220224110157 27/12/2022 Pavunu 2906017WL094733 Pavunu 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Pavunu ()
11 ARNI TN-06-017-004-004/1229-A
(Ariyapadi) 		2906017000NRG23251220224110158 27/12/2022 Perumal 2906017WL094733 Perumal 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Perumal ()
12 ARNI TN-06-017-004-004/1230-A
(Ariyapadi) 		2906017000NRG23251220224110159 27/12/2022 Lakshmi 2906017WL094733 Lakshmi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Lakshmi ()
13 ARNI TN-06-017-004-004/1250-A
(Ariyapadi) 		2906017000NRG23251220224110163 27/12/2022 Kasi 2906017WL094733 Kasi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Kasi ()
14 ARNI TN-06-017-004-004/1256-A
(Ariyapadi) 		2906017000NRG23251220224110165 27/12/2022 Munian 2906017WL094733 Munian 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Munian ()
15 ARNI TN-06-017-004-004/1257-A
(Ariyapadi) 		2906017000NRG23251220224110166 27/12/2022 Chinnaponnu 2906017WL094733 Chinnaponnu 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Chinnaponnu ()
16 ARNI TN-06-017-004-004/1262-A
(Ariyapadi) 		2906017000NRG23251220224110168 27/12/2022 Gothavari 2906017WL094733 Gothavari 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Gothavari ()
17 ARNI TN-06-017-004-004/1273-A
(Ariyapadi) 		2906017000NRG23251220224110171 27/12/2022 Rukku 2906017WL094733 Rukku 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Rukku ()
18 ARNI TN-06-017-004-004/1343-A
(Ariyapadi) 		2906017000NRG23251220224110173 27/12/2022 SANGEETHA 2906017WL094733 SANGEETHA 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 SANGEETHA ()
19 ARNI TN-06-017-004-004/1446-A
(Ariyapadi) 		2906017000NRG23251220224110174 27/12/2022 MOHAN RAVI 2906017WL094733 MOHAN RAVI 00468 UBIN0903868 281 281 Processed 06/02/2023 017254767 MOHAN RAVI ()
20 ARNI TN-06-017-004-004/310-A
(Ariyapadi) 		2906017000NRG23251220224110175 27/12/2022 KUMARI. T 2906017WL094733 KUMARI. T 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 KUMARI. T ()
21 ARNI TN-06-017-004-005/1477-A
(Ariyapadi) 		2906017000NRG23251220224110182 27/12/2022 SAMUNDEESWARI 2906017WL094733 SAMUNDEESWARI 00468 UBIN0903868 1405 1405 Processed 06/02/2023 017254767 SAMUNDEESWARI ()
22 ARNI TN-06-017-004-006/1198-A
(Ariyapadi) 		2906017000NRG23251220224110184 27/12/2022 Rajeswari 2906017WL094733 Rajeswari 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Rajeswari ()
23 ARNI TN-06-017-004-006/1201-A
(Ariyapadi) 		2906017000NRG23251220224110185 27/12/2022 GOVINDAMMAL 2906017WL094733 GOVINDAMMAL 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 GOVINDAMMAL ()
24 ARNI TN-06-017-004-009/1063-A
(Ariyapadi) 		2906017000NRG23251220224110190 27/12/2022 KALAVATHI 2906017WL094733 KALAVATHI 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 KALAVATHI ()
25 ARNI TN-06-017-004-009/1192-A
(Ariyapadi) 		2906017000NRG23251220224110192 27/12/2022 RAJESWARI 2906017WL094733 RAJESWARI 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 RAJESWARI ()
26 ARNI TN-06-017-004-009/1227-A
(Ariyapadi) 		2906017000NRG23251220224110193 27/12/2022 Govindammal 2906017WL094733 Govindammal 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Govindammal ()
27 ARNI TN-06-017-004-009/1237-A
(Ariyapadi) 		2906017000NRG23251220224110194 27/12/2022 SHANTHI 2906017WL094733 SHANTHI 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 SHANTHI ()
28 ARNI TN-06-017-004-009/1245-A
(Ariyapadi) 		2906017000NRG23251220224110196 27/12/2022 Rajeswari 2906017WL094733 Rajeswari 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Rajeswari ()
29 ARNI TN-06-017-004-009/1246-A
(Ariyapadi) 		2906017000NRG23251220224110197 27/12/2022 Sumathi 2906017WL094733 Sumathi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Sumathi ()
30 ARNI TN-06-017-004-009/1248-A
(Ariyapadi) 		2906017000NRG23251220224110198 27/12/2022 Manjula 2906017WL094733 Manjula 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Manjula ()
31 ARNI TN-06-017-004-009/1258-A
(Ariyapadi) 		2906017000NRG23251220224110199 27/12/2022 Gowri 2906017WL094733 Gowri 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Gowri ()
32 ARNI TN-06-017-004-009/1271-A
(Ariyapadi) 		2906017000NRG23251220224110200 27/12/2022 Usha 2906017WL094733 Usha 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Usha ()
33 ARNI TN-06-017-004-009/1494-A
(Ariyapadi) 		2906017000NRG23251220224110204 27/12/2022 MANI 2906017WL094733 MANI 00468 UBIN0903868 1405 1405 Processed 06/02/2023 017254767 MANI ()
34 ARNI TN-06-017-004-010/1213-A
(Ariyapadi) 		2906017000NRG23251220224110205 27/12/2022 Selvi 2906017WL094733 Selvi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Selvi ()
35 ARNI TN-06-017-004-010/1235-A
(Ariyapadi) 		2906017000NRG23251220224110207 27/12/2022 Thanjiammal 2906017WL094733 Thanjiammal 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Thanjiammal ()
36 ARNI TN-06-017-004-010/1236-A
(Ariyapadi) 		2906017000NRG23251220224110208 27/12/2022 Jothi 2906017WL094733 Jothi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Jothi ()
37 ARNI TN-06-017-004-010/1239-A
(Ariyapadi) 		2906017000NRG23251220224110209 27/12/2022 Thanjiammal 2906017WL094733 Thanjiammal 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Thanjiammal ()
38 ARNI TN-06-017-004-010/1260-A
(Ariyapadi) 		2906017000NRG23251220224110211 27/12/2022 Jayanthi 2906017WL094733 Jayanthi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Jayanthi ()
39 ARNI TN-06-017-004-010/1272-A
(Ariyapadi) 		2906017000NRG23251220224110212 27/12/2022 Chitra 2906017WL094733 Chitra 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Chitra ()
40 ARNI TN-06-017-004-010/1277-A
(Ariyapadi) 		2906017000NRG23251220224110213 27/12/2022 Gomathi 2906017WL094733 Gomathi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Gomathi ()
41 ARNI TN-06-017-004-012/1067-A
(Ariyapadi) 		2906017000NRG23251220224110214 27/12/2022 VIJAYA 2906017WL094733 VIJAYA 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 VIJAYA ()
42 ARNI TN-06-017-004-012/1242-A
(Ariyapadi) 		2906017000NRG23251220224110215 27/12/2022 RANI 2906017WL094733 RANI 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 RANI ()
43 ARNI TN-06-017-004-012/1243-A
(Ariyapadi) 		2906017000NRG23251220224110216 27/12/2022 INDHUMATHI 2906017WL094733 INDHUMATHI 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 INDHUMATHI ()
44 ARNI TN-06-017-004-012/1253-A
(Ariyapadi) 		2906017000NRG23251220224110218 27/12/2022 Deivanai 2906017WL094733 Deivanai 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Deivanai ()
45 ARNI TN-06-017-004-012/1269-A
(Ariyapadi) 		2906017000NRG23251220224110219 27/12/2022 Ponni 2906017WL094733 Ponni 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Ponni ()
46 ARNI TN-06-017-004-014/1207-A
(Ariyapadi) 		2906017000NRG23251220224110220 27/12/2022 Ragulammal 2906017WL094733 Ragulammal 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Ragulammal ()
47 ARNI TN-06-017-004-014/1209-A
(Ariyapadi) 		2906017000NRG23251220224110223 27/12/2022 Savithiri 2906017WL094733 Savithiri 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Savithiri ()
48 ARNI TN-06-017-004-014/1215-A
(Ariyapadi) 		2906017000NRG23251220224110224 27/12/2022 Sarojammal 2906017WL094733 Sarojammal 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017254767 Sarojammal ()
SubTotal 56377 56377
Total 56377 56377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_271222FTO_1347182 Union Bank of India UBIN0903868 Kunnathur 56377

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