Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:45:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120622APB_FTO_331433
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-06-017-003-003/283-A
(Agrapalayam) 		2906017000NRG23120620220808197 12/06/2022 Shanthi 2906017WL022399 Shanthi 00468 UBIN0903868 1967 1967 Processed 17/06/2022 011252298 Shanthi UNION BANK OF INDIA(508500)
2 ARNI TN-06-017-003-003/29-A
(Agrapalayam) 		2906017000NRG23120620220808198 12/06/2022 Saraswathi 2906017WL022399 Saraswathi 00468 UBIN0903868 1967 1967 Processed 17/06/2022 011252298 Saraswathi UNION BANK OF INDIA(508500)
3 ARNI TN-06-017-003-003/355-A
(Agrapalayam) 		2906017000NRG23120620220808199 12/06/2022 Sivagami 2906017WL022399 Sivagami 00468 UBIN0903868 1967 1967 Processed 17/06/2022 011252298 Sivagami UNION BANK OF INDIA(508500)
4 ARNI TN-06-017-003-003/355-A
(Agrapalayam) 		2906017000NRG23120620220808200 12/06/2022 Thanjan 2906017WL022399 Thanjan 00468 UBIN0903868 1967 1967 Processed 17/06/2022 011252298 Thanjan UNION BANK OF INDIA(508500)
5 ARNI TN-06-017-003-003/443-A
(Agrapalayam) 		2906017000NRG23120620220808201 12/06/2022 N. Pachiammal 2906017WL022399 N. Pachiammal 00468 UBIN0903868 1967 1967 Processed 17/06/2022 011252298 N. Pachiammal UNION BANK OF INDIA(508500)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120622APB_FTO_331433 Union Bank of India UBIN0903868 Kunnathur 9835

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