Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_011022FTO_952685
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-06-017-013-013/932-A
(Mamandur) 		2906017000NRG23290920222846207 01/10/2022 SARASU 2906017WL068459 SARASU 00176 IDIB000A029 1536 1536 Processed 09/10/2022 010261474 SARASU ()
SubTotal 1536 1536
2 ARNI TN-06-017-013-013/1039-A
(Mamandur) 		2906017000NRG23290920222846193 01/10/2022 Aravindan 2906017WL068459 Aravindan 00176 IDIB000A141 1536 1536 Processed 09/10/2022 010261474 Aravindan ()
3 ARNI TN-06-017-013-013/156-A
(Mamandur) 		2906017000NRG23290920222846195 01/10/2022 Ravanan 2906017WL068459 Ravanan 00176 IDIB000A141 1536 1536 Processed 09/10/2022 010261474 Ravanan ()
SubTotal 3072 3072
4 ARNI TN-06-017-013-013/215-A
(Mamandur) 		2906017000NRG23290920222846200 01/10/2022 Kumaresan 2906017WL068459 Kumaresan 00227 KVBL0001108 1536 1536 Processed 09/10/2022 010261474 Kumaresan ()
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_011022FTO_952685 Indian Bank IDIB000A029 ARNI 1536
2 ARNI TN2906017_011022FTO_952685 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3072
3 ARNI TN2906017_011022FTO_952685 KarurVysyaBank(KVB) KVBL0001108 ARNI 1536

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