Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141222APB_FTO_1283604
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-06-017-003-003/205-A
(Agrapalayam) 		2906017000NRG23141220223982913 14/12/2022 Chitra 2906017WL092054 Chitra 00468 UBIN0903868 1967 1967 Processed 06/02/2023 017254965 Chitra UNION BANK OF INDIA(508500)
2 ARNI TN-06-017-003-003/554-A
(Agrapalayam) 		2906017000NRG23141220223982911 14/12/2022 Alamelu 2906017WL092053 Alamelu 00468 UBIN0903868 1967 1967 Processed 06/02/2023 017254965 Alamelu UNION BANK OF INDIA(508500)
3 ARNI TN-06-017-003-003/720-a
(Agrapalayam) 		2906017000NRG23141220223982840 14/12/2022 Jayalakshmi 2906017WL092049 Jayalakshmi 00468 UBIN0903868 1967 1967 Processed 06/02/2023 017254965 Jayalakshmi UNION BANK OF INDIA(508500)
4 ARNI TN-06-017-003-003/864-A
(Agrapalayam) 		2906017000NRG23141220223982912 14/12/2022 Unnamalai 2906017WL092053 Unnamalai 00468 UBIN0903868 1967 1967 Processed 06/02/2023 017254965 Unnamalai STATE BANK OF INDIA(508548)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_141222APB_FTO_1283604 Union Bank of India UBIN0903868 Kunnathur 7868

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