Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:20:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_271222APB_FTO_1352041
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-06-017-003-003/135-A
(Agrapalayam) 		2906017000NRG23271220224127854 27/12/2022 Vijaya 2906017WL095175 Vijaya 00468 UBIN0903868 1967 1967 Processed 06/02/2023 017254798 Vijaya UNION BANK OF INDIA(508500)
2 ARNI TN-06-017-003-003/325-B
(Agrapalayam) 		2906017000NRG23271220224127855 27/12/2022 Chinasamy 2906017WL095175 Chinasamy 00468 UBIN0903868 1967 1967 Processed 06/02/2023 017254798 Chinasamy UNION BANK OF INDIA(508500)
3 ARNI TN-06-017-003-003/794-B
(Agrapalayam) 		2906017000NRG23271220224127856 27/12/2022 Malarvizhi 2906017WL095175 Malarvizhi 00468 UBIN0903868 1967 1967 Processed 06/02/2023 017254798 Malarvizhi UNION BANK OF INDIA(508500)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_271222APB_FTO_1352041 Union Bank of India UBIN0903868 Kunnathur 5901

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