Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120722FTO_529001
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-06-017-004-004/725-a
(Ariyapadi) 		2906017000NRG23120720221380134 12/07/2022 KARAPPAI. P 2906017WL036917 KARAPPAI. P 00468 UBIN0903868 1638 1638 Processed 16/07/2022 015201587 KARAPPAI. P ()
2 ARNI TN-06-017-004-005/1369-A
(Ariyapadi) 		2906017000NRG23120720221380135 12/07/2022 SHANTHA 2906017WL036917 SHANTHA 00468 UBIN0903868 1638 1638 Processed 16/07/2022 015201587 SHANTHA ()
3 ARNI TN-06-017-004-012/1269-A
(Ariyapadi) 		2906017000NRG23120720221380137 12/07/2022 Ponni 2906017WL036917 Ponni 00468 UBIN0903868 1638 1638 Processed 16/07/2022 015201587 Ponni ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120722FTO_529001 Union Bank of India UBIN0903868 Kunnathur 4914

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