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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:31:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070622FTO_288363
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-06-017-003-003/204-A
(Agrapalayam) 		2906017000NRG23060620220644588 07/06/2022 Kanaga 2906017WL018493 Kanaga 00468 UBIN0903868 1686 1686 Processed 13/06/2022 018937027 Kanaga ()
2 ARNI TN-06-017-003-003/220-A
(Agrapalayam) 		2906017000NRG23060620220644589 07/06/2022 Krishnan 2906017WL018493 Krishnan 00468 UBIN0903868 1405 1405 Processed 13/06/2022 018937027 Krishnan ()
3 ARNI TN-06-017-003-003/575-B
(Agrapalayam) 		2906017000NRG23060620220644590 07/06/2022 Sudha 2906017WL018493 Sudha 00468 UBIN0903868 1686 1686 Processed 13/06/2022 018937027 Sudha ()
4 ARNI TN-06-017-003-003/629-A
(Agrapalayam) 		2906017000NRG23060620220644591 07/06/2022 Ayammal 2906017WL018493 Ayammal 00468 UBIN0903868 1686 1686 Processed 13/06/2022 018937027 Ayammal ()
5 ARNI TN-06-017-003-003/910-A
(Agrapalayam) 		2906017000NRG23060620220644593 07/06/2022 Parameswari A 2906017WL018493 Parameswari A 00468 UBIN0903868 1686 1686 Processed 13/06/2022 018937027 Parameswari A ()
SubTotal 8149 8149
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070622FTO_288363 Union Bank of India UBIN0903868 Kunnathur 8149

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