Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141222FTO_1280979
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-06-017-004-004/1141-A
(Ariyapadi) 		2906017000NRG23141220223977875 14/12/2022 Kavitha 2906017WL091901 Kavitha 00468 UBIN0903868 1536 1536 Processed 06/02/2023 017254930 Kavitha ()
2 ARNI TN-06-017-004-009/1336-A
(Ariyapadi) 		2906017000NRG23141220223977881 14/12/2022 SUGUNA 2906017WL091901 SUGUNA 00468 UBIN0903868 1536 1536 Processed 06/02/2023 017254930 SUGUNA ()
3 ARNI TN-06-017-004-009/1383-A
(Ariyapadi) 		2906017000NRG23141220223977882 14/12/2022 ROJA 2906017WL091901 ROJA 00468 UBIN0903868 1536 1536 Processed 06/02/2023 017254930 ROJA ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_141222FTO_1280979 Union Bank of India UBIN0903868 Kunnathur 4608

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