Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_030922APB_FTO_826226
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-06-017-024-025/671-A
(Pudupattu) 		2906017000NRG23030920222422334 03/09/2022 MALA 2906017WL059495 MALA 00152 HDFC0002240 1911 1911 Processed 15/10/2022 035858377 MALA INDIAN BANK(607105)
SubTotal 1911 1911
2 ARNI TN-06-017-024-025/829-A
(Pudupattu) 		2906017000NRG23030920222422335 03/09/2022 JAYACHITRA M 2906017WL059495 JAYACHITRA M 00176 IDIB000A029 1911 1911 Processed 15/10/2022 035858377 JAYACHITRA M INDIAN BANK(607105)
SubTotal 1911 1911
3 ARNI TN-06-017-024-024/400-A
(Pudupattu) 		2906017000NRG23030920222422333 03/09/2022 UNNAMALAI 2906017WL059495 UNNAMALAI 00227 KVBL0001108 1911 1911 Processed 14/10/2022 035858377 UNNAMALAI KARUR VYSA BANK(607100)
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_030922APB_FTO_826226 HDFC Bank HDFC0002240 SEVOOR 1911
2 ARNI TN2906017_030922APB_FTO_826226 Indian Bank IDIB000A029 ARNI 1911
3 ARNI TN2906017_030922APB_FTO_826226 KarurVysyaBank(KVB) KVBL0001108 ARNI 1911

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