Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290622FTO_443226
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-06-017-020-020/300-A
(Nesal) 		2906017000NRG23290620221107460 29/06/2022 Sivakumar 2906017WL030341 Sivakumar 00176 IDIB000A029 1638 1638 Processed 05/07/2022 010904195 Sivakumar ()
SubTotal 1638 1638
2 ARNI TN-06-017-020-020/823-A
(Nesal) 		2906017000NRG23290620221107462 29/06/2022 Prabhu 2906017WL030341 Prabhu 00227 KVBL0001108 1638 1638 Processed 05/07/2022 010904195 Prabhu ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290622FTO_443226 Indian Bank IDIB000A029 ARNI 1638
2 ARNI TN2906017_290622FTO_443226 KarurVysyaBank(KVB) KVBL0001108 ARNI 1638

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