Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051222APB_FTO_1237188
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-06-017-004-004/1145-A
(Ariyapadi) 		2906017000NRG23051220223873190 05/12/2022 SEKAR 2906017WL089671 SEKAR 00468 UBIN0903868 1686 1686 Processed 06/02/2023 017255225 SEKAR UNION BANK OF INDIA(508500)
2 ARNI TN-06-017-004-004/483-A
(Ariyapadi) 		2906017000NRG23051220223873198 05/12/2022 Mahalakshmi 2906017WL089671 Mahalakshmi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 Mahalakshmi UNION BANK OF INDIA(508500)
3 ARNI TN-06-017-004-004/484-A
(Ariyapadi) 		2906017000NRG23051220223873199 05/12/2022 Pachiammal 2906017WL089671 Pachiammal 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 Pachiammal UNION BANK OF INDIA(508500)
4 ARNI TN-06-017-004-004/7-A
(Ariyapadi) 		2906017000NRG23051220223873201 05/12/2022 SEKAR 2906017WL089671 SEKAR 00468 UBIN0903868 1686 1686 Processed 06/02/2023 017255225 SEKAR UNION BANK OF INDIA(508500)
5 ARNI TN-06-017-004-004/774-A
(Ariyapadi) 		2906017000NRG23051220223873202 05/12/2022 VIJAYA. P 2906017WL089671 VIJAYA. P 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 VIJAYA. P HDFC BANK LTD(607152)
6 ARNI TN-06-017-004-004/858-A
(Ariyapadi) 		2906017000NRG23051220223873203 05/12/2022 Amutha 2906017WL089671 Amutha 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARNI TN-06-017-004-004/859-A
(Ariyapadi) 		2906017000NRG23051220223873204 05/12/2022 LAKSHMI. R 2906017WL089671 LAKSHMI. R 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 LAKSHMI. R UNION BANK OF INDIA(508500)
8 ARNI TN-06-017-004-004/860-A
(Ariyapadi) 		2906017000NRG23051220223873205 05/12/2022 KANNIAMMAL. M 2906017WL089671 KANNIAMMAL. M 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 KANNIAMMAL. M FINCARE SMALL FINANCE BANK LTD(608304)
9 ARNI TN-06-017-004-004/871-A
(Ariyapadi) 		2906017000NRG23051220223873213 05/12/2022 Amulu 2906017WL089671 Amulu 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 Amulu UNION BANK OF INDIA(508500)
10 ARNI TN-06-017-004-004/872-A
(Ariyapadi) 		2906017000NRG23051220223873214 05/12/2022 BAVANI. M 2906017WL089671 BAVANI. M 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 BAVANI. M UNION BANK OF INDIA(508500)
11 ARNI TN-06-017-004-004/873-A
(Ariyapadi) 		2906017000NRG23051220223873215 05/12/2022 AMUDHA 2906017WL089671 AMUDHA 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 AMUDHA UNION BANK OF INDIA(508500)
12 ARNI TN-06-017-004-004/874-a
(Ariyapadi) 		2906017000NRG23051220223873216 05/12/2022 JAYANTHI. P 2906017WL089671 JAYANTHI. P 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 JAYANTHI. P UNION BANK OF INDIA(508500)
13 ARNI TN-06-017-004-004/875-A
(Ariyapadi) 		2906017000NRG23051220223873217 05/12/2022 Poobathi 2906017WL089671 Poobathi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 Poobathi UNION BANK OF INDIA(508500)
14 ARNI TN-06-017-004-004/878-A
(Ariyapadi) 		2906017000NRG23051220223873219 05/12/2022 SANKARI. J 2906017WL089671 SANKARI. J 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 SANKARI. J UNION BANK OF INDIA(508500)
15 ARNI TN-06-017-004-004/880-a
(Ariyapadi) 		2906017000NRG23051220223873221 05/12/2022 Parameswari 2906017WL089671 Parameswari 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 Parameswari STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-004-004/881-a
(Ariyapadi) 		2906017000NRG23051220223873222 05/12/2022 Mala 2906017WL089671 Mala 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 Mala UNION BANK OF INDIA(508500)
17 ARNI TN-06-017-004-004/882-a
(Ariyapadi) 		2906017000NRG23051220223873223 05/12/2022 Varalakshmi 2906017WL089671 Varalakshmi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 Varalakshmi UNION BANK OF INDIA(508500)
18 ARNI TN-06-017-004-004/886-B
(Ariyapadi) 		2906017000NRG23051220223873225 05/12/2022 Prabavathi 2906017WL089671 Prabavathi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 Prabavathi UNION BANK OF INDIA(508500)
19 ARNI TN-06-017-004-004/888-A
(Ariyapadi) 		2906017000NRG23051220223873226 05/12/2022 DHANNAMMAL. C 2906017WL089671 DHANNAMMAL. C 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 DHANNAMMAL. C UNION BANK OF INDIA(508500)
20 ARNI TN-06-017-004-004/892-a
(Ariyapadi) 		2906017000NRG23051220223873227 05/12/2022 PACHAIYAMMAL 2906017WL089671 PACHAIYAMMAL 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 PACHAIYAMMAL UNION BANK OF INDIA(508500)
21 ARNI TN-06-017-004-004/893-a
(Ariyapadi) 		2906017000NRG23051220223873228 05/12/2022 Venda 2906017WL089671 Venda 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 Venda UNION BANK OF INDIA(508500)
22 ARNI TN-06-017-004-004/894-A
(Ariyapadi) 		2906017000NRG23051220223873229 05/12/2022 Panchalai 2906017WL089671 Panchalai 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 Panchalai CANARA BANK(508532)
23 ARNI TN-06-017-004-004/896-A
(Ariyapadi) 		2906017000NRG23051220223873230 05/12/2022 Rani 2906017WL089671 Rani 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 Rani UNION BANK OF INDIA(508500)
24 ARNI TN-06-017-004-004/900-B
(Ariyapadi) 		2906017000NRG23051220223873233 05/12/2022 Kalaiselvi 2906017WL089671 Kalaiselvi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 Kalaiselvi UNION BANK OF INDIA(508500)
25 ARNI TN-06-017-004-004/904-a
(Ariyapadi) 		2906017000NRG23051220223873235 05/12/2022 Abirami 2906017WL089671 Abirami 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 Abirami UNION BANK OF INDIA(508500)
26 ARNI TN-06-017-004-004/907-A
(Ariyapadi) 		2906017000NRG23051220223873236 05/12/2022 INDIRA. E 2906017WL089671 INDIRA. E 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 INDIRA. E UNION BANK OF INDIA(508500)
27 ARNI TN-06-017-004-004/908-a
(Ariyapadi) 		2906017000NRG23051220223873237 05/12/2022 SUSILA 2906017WL089671 SUSILA 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 SUSILA STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-004-004/912-a
(Ariyapadi) 		2906017000NRG23051220223873239 05/12/2022 Selvi 2906017WL089671 Selvi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 Selvi UNION BANK OF INDIA(508500)
29 ARNI TN-06-017-004-004/913-A
(Ariyapadi) 		2906017000NRG23051220223873240 05/12/2022 Latha 2906017WL089671 Latha 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 Latha FINCARE SMALL FINANCE BANK LTD(608304)
30 ARNI TN-06-017-004-004/916-A
(Ariyapadi) 		2906017000NRG23051220223873243 05/12/2022 MEENATCHI. R 2906017WL089671 MEENATCHI. R 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 MEENATCHI. R UNION BANK OF INDIA(508500)
31 ARNI TN-06-017-004-004/919-A
(Ariyapadi) 		2906017000NRG23051220223873244 05/12/2022 MUNIYAMMAL 2906017WL089671 MUNIYAMMAL 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 MUNIYAMMAL UNION BANK OF INDIA(508500)
32 ARNI TN-06-017-004-004/922-A
(Ariyapadi) 		2906017000NRG23051220223873247 05/12/2022 Tamilselvi 2906017WL089671 Tamilselvi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255225 Tamilselvi STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-004-004/960-A
(Ariyapadi) 		2906017000NRG23051220223873255 05/12/2022 DHANALAKSHMI. R 2906017WL089671 DHANALAKSHMI. R 00468 UBIN0903868 1686 1686 Processed 06/02/2023 017255225 DHANALAKSHMI. R UNION BANK OF INDIA(508500)
SubTotal 41058 41058
34 ARNI TN-06-017-004-004/862-A
(Ariyapadi) 		2906017000NRG23051220223873206 05/12/2022 Shanthi 2906017WL089671 Shanthi 00468 UBIN0913596 1200 1200 Processed 06/02/2023 017255225 Shanthi UNION BANK OF INDIA(508500)
35 ARNI TN-06-017-004-004/914-a
(Ariyapadi) 		2906017000NRG23051220223873241 05/12/2022 Jayalakshmi 2906017WL089671 Jayalakshmi 00468 UBIN0913596 1200 1200 Processed 06/02/2023 017255225 Jayalakshmi UNION BANK OF INDIA(508500)
SubTotal 2400 2400
Total 43458 43458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051222APB_FTO_1237188 Union Bank of India UBIN0903868 Kunnathur 41058
2 ARNI TN2906017_051222APB_FTO_1237188 Union Bank of India UBIN0913596 ARNI 2400

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