Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:41:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310323APB_FTO_1717934
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-06-017-004-004/488-a
(Ariyapadi) 		2906017000NRG23310320235039203 31/03/2023 Amutha 2906017WL116705 Amutha 00468 UBIN0903868 1405 1405 Processed 12/05/2023 020056895 Amutha PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
2 ARNI TN-06-017-004-004/493-a
(Ariyapadi) 		2906017000NRG23310320235039204 31/03/2023 VEERAMANI. S 2906017WL116705 VEERAMANI. S 00468 UBIN0913596 1405 1405 Processed 12/05/2023 020056895 VEERAMANI. S UNION BANK OF INDIA(508500)
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310323APB_FTO_1717934 Union Bank of India UBIN0903868 Kunnathur 1405
2 ARNI TN2906017_310323APB_FTO_1717934 Union Bank of India UBIN0913596 ARNI 1405

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