Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:13:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130822FTO_719830
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-06-017-038-003/2031-A
(Velappadi) 		2906017000NRG23130820221975334 13/08/2022 Janaki 2906017WL050295 Janaki 00176 IDIB000A029 1911 1911 Processed 24/08/2022 013156717 Janaki ()
2 ARNI TN-06-017-038-003/2033-A
(Velappadi) 		2906017000NRG23130820221975335 13/08/2022 Devi 2906017WL050295 Devi 00176 IDIB000A029 1911 1911 Processed 24/08/2022 013156717 Devi ()
SubTotal 3822 3822
3 ARNI TN-06-017-038-003/1982-A
(Velappadi) 		2906017000NRG23130820221975332 13/08/2022 Poongodi 2906017WL050295 Poongodi 00415 SBIN0070831 1911 1911 Processed 24/08/2022 013156717 Poongodi ()
SubTotal 1911 1911
4 ARNI TN-06-017-038-038/451-A
(Velappadi) 		2906017000NRG23130820221975344 13/08/2022 Vijayalakshmi 2906017WL050295 Vijayalakshmi 00468 UBIN0571792 1911 1911 Processed 24/08/2022 013156717 Vijayalakshmi ()
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_130822FTO_719830 Indian Bank IDIB000A029 ARNI 3822
2 ARNI TN2906017_130822FTO_719830 State Bank of India SBIN0070831 ARNI 1911
3 ARNI TN2906017_130822FTO_719830 Union Bank of India UBIN0571792 Arani 1911

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