Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_241122APB_FTO_1191959
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-06-017-003-003/459-A
(Agrapalayam) 		2906017000NRG23241120223726902 24/11/2022 Manjula 2906017WL086817 Manjula 00468 UBIN0903868 1967 1967 Processed 09/12/2022 026442890 Manjula STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-003-003/756-B
(Agrapalayam) 		2906017000NRG23241120223726903 24/11/2022 Revathi 2906017WL086817 Revathi 00468 UBIN0903868 1967 1967 Processed 09/12/2022 026442890 Revathi UNION BANK OF INDIA(508500)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_241122APB_FTO_1191959 Union Bank of India UBIN0903868 Kunnathur 3934

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