Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:33:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_261122APB_FTO_1202992
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-06-017-003-003/453-A
(Agrapalayam) 		2906017000NRG23261120223770400 26/11/2022 Vinayagam 2906017WL087572 Vinayagam 00468 UBIN0903868 1405 1405 Processed 09/12/2022 026441682 Vinayagam UNION BANK OF INDIA(508500)
2 ARNI TN-06-017-003-003/569-A
(Agrapalayam) 		2906017000NRG23261120223770401 26/11/2022 Dhanalakshmi V 2906017WL087572 Dhanalakshmi V 00468 UBIN0903868 1405 1405 Processed 09/12/2022 026441682 Dhanalakshmi V UNION BANK OF INDIA(508500)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_261122APB_FTO_1202992 Union Bank of India UBIN0903868 Kunnathur 2810

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