Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070722APB_FTO_497926
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-06-017-024-025/947-A
(Pudupattu) 		2906017000NRG23060720221253362 07/07/2022 REKHA 2906017WL033893 REKHA 00152 HDFC0002240 1911 1911 Processed 12/07/2022 010691838 REKHA HDFC BANK LTD(607152)
SubTotal 1911 1911
2 ARNI TN-06-017-024-024/211-A
(Pudupattu) 		2906017000NRG23060720221253359 07/07/2022 AMSA 2906017WL033893 AMSA 00227 KVBL0001108 1911 1911 Processed 12/07/2022 010691838 AMSA KARUR VYSA BANK(607100)
3 ARNI TN-06-017-024-024/650-A
(Pudupattu) 		2906017000NRG23060720221253361 07/07/2022 PICHAIYAMMAL 2906017WL033893 PICHAIYAMMAL 00227 KVBL0001108 1911 1911 Processed 12/07/2022 010691838 PICHAIYAMMAL KARUR VYSA BANK(607100)
SubTotal 3822 3822
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_070722APB_FTO_497926 HDFC Bank HDFC0002240 SEVOOR 1911
2 ARNI TN2906017_070722APB_FTO_497926 KarurVysyaBank(KVB) KVBL0001108 ARNI 3822

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