Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141222FTO_1281030
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-06-017-004-004/915-A
(Ariyapadi) 		2906017000NRG23141220223976778 14/12/2022 BUVANESHWARI. G 2906017WL091880 BUVANESHWARI. G 00468 UBIN0903868 1536 1536 Processed 06/02/2023 017254930 BUVANESHWARI. G ()
2 ARNI TN-06-017-004-011/1079-A
(Ariyapadi) 		2906017000NRG23141220223976780 14/12/2022 SANTHI 2906017WL091880 SANTHI 00468 UBIN0903868 1536 1536 Processed 06/02/2023 017254930 SANTHI ()
3 ARNI TN-06-017-004-011/1315-A
(Ariyapadi) 		2906017000NRG23141220223976781 14/12/2022 GOVINDAMMAL 2906017WL091880 GOVINDAMMAL 00468 UBIN0903868 1536 1536 Processed 06/02/2023 017254930 GOVINDAMMAL ()
4 ARNI TN-06-017-004-011/1649-A
(Ariyapadi) 		2906017000NRG23141220223976782 14/12/2022 Lakshmi 2906017WL091880 Lakshmi 00468 UBIN0903868 1024 1024 Processed 06/02/2023 017254930 Lakshmi ()
SubTotal 5632 5632
Total 5632 5632

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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_1281030 Union Bank of India UBIN0903868 Kunnathur 5632

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