Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:57:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323APB_FTO_1651010
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-06-017-004-004/909-A
(Ariyapadi) 		2906017000NRG23150320234682137 15/03/2023 Kalidass 2906017WL110998 Kalidass 00468 UBIN0903868 1686 1686 Processed 30/03/2023 025730239 Kalidass UNION BANK OF INDIA(508500)
2 ARNI TN-06-017-004-004/956-a
(Ariyapadi) 		2906017000NRG23150320234682138 15/03/2023 SULLI 2906017WL110998 SULLI 00468 UBIN0903868 1686 1686 Processed 30/03/2023 025730239 SULLI UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150323APB_FTO_1651010 Union Bank of India UBIN0903868 Kunnathur 3372

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