Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:03:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_301222FTO_1367558
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) 		2906017000NRG23301220224149245 30/12/2022 Amsa 2906017WL095958 Amsa 00468 UBIN0903868 1967 1967 Processed 02/02/2023 037296635 Amsa ()
2 ARNI TN-06-017-003-003/1020-A
(Agrapalayam) 		2906017000NRG23301220224149246 30/12/2022 Saroja 2906017WL095958 Saroja 00468 UBIN0903868 1967 1967 Processed 02/02/2023 037296635 Saroja ()
3 ARNI TN-06-017-003-003/528-A
(Agrapalayam) 		2906017000NRG23301220224149247 30/12/2022 K. Sumathi 2906017WL095958 K. Sumathi 00468 UBIN0903868 1967 1967 Processed 02/02/2023 037296635 K. Sumathi ()
4 ARNI TN-06-017-003-003/965-A
(Agrapalayam) 		2906017000NRG23301220224149249 30/12/2022 Sasikala 2906017WL095958 Sasikala 00468 UBIN0903868 1967 1967 Processed 02/02/2023 037296635 Sasikala ()
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_301222FTO_1367558 Union Bank of India UBIN0903868 Kunnathur 7868

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