Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:49:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070323APB_FTO_1629110
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-06-017-003-003/1-B
(Agrapalayam) 		2906017000NRG23070320234548004 07/03/2023 Amsa 2906017WL108880 Amsa 00468 UBIN0903868 1967 1967 Processed 03/04/2023 005715345 Amsa UNION BANK OF INDIA(508500)
2 ARNI TN-06-017-003-003/1020-A
(Agrapalayam) 		2906017000NRG23070320234548005 07/03/2023 Saroja 2906017WL108880 Saroja 00468 UBIN0903868 1967 1967 Processed 02/04/2023 005715345 Saroja INDIAN BANK(607105)
3 ARNI TN-06-017-003-003/312-A
(Agrapalayam) 		2906017000NRG23070320234548006 07/03/2023 Muniammal 2906017WL108880 Muniammal 00468 UBIN0903868 1967 1967 Processed 03/04/2023 005715345 Muniammal UNION BANK OF INDIA(508500)
4 ARNI TN-06-017-003-003/755-B
(Agrapalayam) 		2906017000NRG23070320234548007 07/03/2023 Saritha 2906017WL108880 Saritha 00468 UBIN0903868 1967 1967 Processed 03/04/2023 005715345 Saritha UNION BANK OF INDIA(508500)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070323APB_FTO_1629110 Union Bank of India UBIN0903868 Kunnathur 7868

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