Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141122APB_FTO_1150369
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-06-017-003-003/459-A
(Agrapalayam) 		2906017000NRG23121120223574202 14/11/2022 Ponnusamy N 2906017WL083326 Ponnusamy N 00468 UBIN0903868 843 843 Processed 19/11/2022 008138150 Ponnusamy N STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-003-003/756-B
(Agrapalayam) 		2906017000NRG23121120223574203 14/11/2022 Revathi 2906017WL083326 Revathi 00468 UBIN0903868 843 843 Processed 19/11/2022 008138150 Revathi UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_141122APB_FTO_1150369 Union Bank of India UBIN0903868 Kunnathur 1686

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