Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280323FTO_1707463
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-06-017-011-011/391-A
(Ladapadi) 		2906017000NRG23270320234962270 28/03/2023 Ramya 2906017WL115506 Ramya 00176 IDIB000A141 1200 1200 Processed 02/04/2023 008365050 Ramya ()
SubTotal 1200 1200
2 ARNI TN-06-017-011-011/396-A
(Ladapadi) 		2906017000NRG23270320234962271 28/03/2023 Anandhan 2906017WL115506 Anandhan 00227 KVBL0001108 1200 1200 Processed 02/04/2023 008365050 Anandhan ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_280323FTO_1707463 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200
2 ARNI TN2906017_280323FTO_1707463 KarurVysyaBank(KVB) KVBL0001108 ARNI 1200

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