Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_231122FTO_1188189
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-06-017-004-012/1187-A
(Ariyapadi) 		2906017000NRG23231120223712012 23/11/2022 RAGINI 2906017WL086393 RAGINI 00468 UBIN0903868 1967 1967 Processed 09/12/2022 026441856 RAGINI ()
2 ARNI TN-06-017-004-012/1410-A
(Ariyapadi) 		2906017000NRG23231120223712013 23/11/2022 KASTHURI 2906017WL086393 KASTHURI 00468 UBIN0903868 1967 1967 Processed 09/12/2022 026441856 KASTHURI ()
3 ARNI TN-06-017-004-012/1442-A
(Ariyapadi) 		2906017000NRG23231120223712014 23/11/2022 ANITHA 2906017WL086393 ANITHA 00468 UBIN0903868 1686 1686 Processed 09/12/2022 026441856 ANITHA ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_231122FTO_1188189 Union Bank of India UBIN0903868 Kunnathur 5620

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