Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_111022FTO_994722
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-06-017-003-003/336-B
(Agrapalayam) 		2906017000NRG23111020223035452 11/10/2022 Nirmalkumar 2906017WL072130 Nirmalkumar 00176 IDIB000A029 1124 1124 Processed 15/10/2022 009744007 Nirmalkumar ()
SubTotal 1124 1124
2 ARNI TN-06-017-003-003/120-A
(Agrapalayam) 		2906017000NRG23111020223035449 11/10/2022 Maruthiyammal A 2906017WL072130 Maruthiyammal A 00468 UBIN0903868 1967 1967 Processed 15/10/2022 009744007 Maruthiyammal A ()
3 ARNI TN-06-017-003-003/275-B
(Agrapalayam) 		2906017000NRG23111020223035451 11/10/2022 Gandha 2906017WL072130 Gandha 00468 UBIN0903868 1967 1967 Processed 15/10/2022 009744007 Gandha ()
4 ARNI TN-06-017-003-003/436-A
(Agrapalayam) 		2906017000NRG23111020223035453 11/10/2022 Jothi 2906017WL072130 Jothi 00468 UBIN0903868 1967 1967 Processed 15/10/2022 009744007 Jothi ()
5 ARNI TN-06-017-003-003/911-A
(Agrapalayam) 		2906017000NRG23111020223035457 11/10/2022 Venda 2906017WL072130 Venda 00468 UBIN0903868 1124 1124 Processed 15/10/2022 009744007 Venda ()
SubTotal 7025 7025
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_111022FTO_994722 Indian Bank IDIB000A029 ARNI 1124
2 ARNI TN2906017_111022FTO_994722 Union Bank of India UBIN0903868 Kunnathur 7025

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