Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280622FTO_438847
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-06-017-004-004/1072-A
(Ariyapadi) 		2906017000NRG23280620221099851 28/06/2022 UMADEVI 2906017WL029895 UMADEVI 00468 UBIN0903868 1638 1638 Processed 01/07/2022 022861793 UMADEVI ()
2 ARNI TN-06-017-004-004/469-A
(Ariyapadi) 		2906017000NRG23280620221099858 28/06/2022 Shanthi 2906017WL029895 Shanthi 00468 UBIN0903868 1638 1638 Processed 01/07/2022 022861793 Shanthi ()
3 ARNI TN-06-017-004-004/514-a
(Ariyapadi) 		2906017000NRG23280620221099859 28/06/2022 INDIRANI. M 2906017WL029895 INDIRANI. M 00468 UBIN0903868 1638 1638 Processed 01/07/2022 022861793 INDIRANI. M ()
4 ARNI TN-06-017-004-004/923-a
(Ariyapadi) 		2906017000NRG23280620221099862 28/06/2022 Indira 2906017WL029895 Indira 00468 UBIN0903868 1638 1638 Processed 01/07/2022 022861793 Indira ()
5 ARNI TN-06-017-004-004/956-a
(Ariyapadi) 		2906017000NRG23280620221099863 28/06/2022 SULLI 2906017WL029895 SULLI 00468 UBIN0903868 1638 1638 Processed 01/07/2022 022861793 SULLI ()
6 ARNI TN-06-017-004-004/991-A
(Ariyapadi) 		2906017000NRG23280620221099864 28/06/2022 SEETHAMMAL 2906017WL029895 SEETHAMMAL 00468 UBIN0903868 1638 1638 Processed 01/07/2022 022861793 SEETHAMMAL ()
7 ARNI TN-06-017-004-012/1124-A
(Ariyapadi) 		2906017000NRG23280620221099868 28/06/2022 REETA 2906017WL029895 REETA 00468 UBIN0903868 1638 1638 Processed 01/07/2022 022861793 REETA ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_280622FTO_438847 Union Bank of India UBIN0903868 Kunnathur 11466

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