Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051222FTO_1240911
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-06-017-003-003/325-B
(Agrapalayam) 		2906017000NRG23051220223888127 05/12/2022 Chinasamy 2906017WL089943 Chinasamy 00468 UBIN0903868 1967 1967 Processed 06/02/2023 017255193 Chinasamy ()
2 ARNI TN-06-017-003-003/794-B
(Agrapalayam) 		2906017000NRG23051220223888130 05/12/2022 Malarvizhi 2906017WL089944 Malarvizhi 00468 UBIN0903868 1967 1967 Processed 06/02/2023 017255193 Malarvizhi ()
3 ARNI TN-06-017-003-003/849-A
(Agrapalayam) 		2906017000NRG23051220223888122 05/12/2022 Thenmozhi 2906017WL089941 Thenmozhi 00468 UBIN0903868 1405 1405 Processed 06/02/2023 017255193 Thenmozhi ()
4 ARNI TN-06-017-003-003/969-A
(Agrapalayam) 		2906017000NRG23051220223888123 05/12/2022 Malarkodi 2906017WL089941 Malarkodi 00468 UBIN0903868 1967 1967 Processed 06/02/2023 017255193 Malarkodi ()
5 ARNI TN-06-017-003-003/994-A
(Agrapalayam) 		2906017000NRG23051220223888128 05/12/2022 Sujatha 2906017WL089943 Sujatha 00468 UBIN0903868 1967 1967 Processed 06/02/2023 017255193 Sujatha ()
SubTotal 9273 9273
Total 9273 9273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051222FTO_1240911 Union Bank of India UBIN0903868 Kunnathur 9273

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