Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:51:00 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310323APB_FTO_1718028

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-06-017-004-004/176-A (Ariyapadi)

2906017000NRG23310320235039211

31/03/2023

ALAMELU

2906017WL116707

ALAMELU

00468

UBIN0903868

1967

1967

Processed

12/05/2023

020056895

ALAMELU

UNION BANK OF INDIA(508500)

2

ARNI

TN-06-017-004-012/1253-A (Ariyapadi)

2906017000NRG23310320235039212

31/03/2023

Deivanai

2906017WL116707

Deivanai

00468

UBIN0903868

1967

1967

Processed

12/05/2023

020056895

Deivanai

UNION BANK OF INDIA(508500)

3

ARNI

TN-06-017-004-012/1283-A (Ariyapadi)

2906017000NRG23310320235039213

31/03/2023

Kannagi

2906017WL116707

Kannagi

00468

UBIN0903868

1967

1967

Processed

12/05/2023

020056895

Kannagi

UNION BANK OF INDIA(508500)

SubTotal

5901

5901

Total

5901

5901

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_310323APB_FTO_1718028	Union Bank of India	UBIN0903868	Kunnathur	5901

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