Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:43:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_200223APB_FTO_1573026
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-06-017-007-007/106-A
(Kalpoondi) 		2906017000NRG23200220234360087 20/02/2023 SELVI. M 2906017WL104670 SELVI. M 00176 IDIB000A029 1967 1967 Processed 02/04/2023 005714103 SELVI. M STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-007-007/640-A
(Kalpoondi) 		2906017000NRG23200220234360088 20/02/2023 Franciska 2906017WL104670 Franciska 00176 IDIB000A029 1967 1967 Processed 02/04/2023 005714103 Franciska INDIAN BANK(607105)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_200223APB_FTO_1573026 Indian Bank IDIB000A029 ARNI 3934

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