Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:44:44 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_100123APB_FTO_1423341

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-06-017-003-003/1024-A (Agrapalayam)

2906017000NRG23100120234190882

10/01/2023

Saranya

2906017WL097495

Saranya

00468

UBIN0903868

281

281

Processed

01/02/2023

018559682

Saranya

UNION BANK OF INDIA(508500)

2

ARNI

TN-06-017-003-003/200-A (Agrapalayam)

2906017000NRG23100120234190883

10/01/2023

V. Kalarani

2906017WL097495

V. Kalarani

00468

UBIN0903868

281

281

Processed

01/02/2023

018559682

V. Kalarani

UNION BANK OF INDIA(508500)

3

ARNI

TN-06-017-003-003/96-A (Agrapalayam)

2906017000NRG23100120234190884

10/01/2023

Radha

2906017WL097495

Radha

00468

UBIN0903868

281

281

Processed

01/02/2023

018559682

Radha

UNION BANK OF INDIA(508500)

SubTotal

843

843

Total

843

843

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_100123APB_FTO_1423341	Union Bank of India	UBIN0903868	Kunnathur	843

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