Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141222APB_FTO_1281033
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-06-017-004-004/1325-A
(Ariyapadi) 		2906017000NRG23141220223976777 14/12/2022 KUPPU 2906017WL091880 KUPPU 00468 UBIN0903868 1536 1536 Processed 06/02/2023 017254965 KUPPU UNION BANK OF INDIA(508500)
2 ARNI TN-06-017-004-010/1254-A
(Ariyapadi) 		2906017000NRG23141220223976779 14/12/2022 Suguna 2906017WL091880 Suguna 00468 UBIN0903868 1536 1536 Processed 06/02/2023 017254965 Suguna UNION BANK OF INDIA(508500)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_141222APB_FTO_1281033 Union Bank of India UBIN0903868 Kunnathur 3072

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