Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_171022FTO_1025662
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-06-017-026-026/339-A
(Randamkorattur) 		2906017000NRG23171020223140688 17/10/2022 Shanthi 2906017WL074274 Shanthi 00176 IDIB000A029 1650 1650 Processed 26/10/2022 010578461 Shanthi ()
SubTotal 1650 1650
2 ARNI TN-06-017-026-026/488-A
(Randamkorattur) 		2906017000NRG23171020223140689 17/10/2022 Kanniyappan 2906017WL074274 Kanniyappan 00177 IOBA0000624 1650 1650 Processed 26/10/2022 010578461 Kanniyappan ()
SubTotal 1650 1650
3 ARNI TN-06-017-026-026/339-A
(Randamkorattur) 		2906017000NRG23171020223140687 17/10/2022 Krishnan 2906017WL074274 Krishnan 00415 SBIN0070831 1650 1650 Processed 26/10/2022 010578461 Krishnan ()
SubTotal 1650 1650
Total 4950 4950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_171022FTO_1025662 Indian Bank IDIB000A029 ARNI 1650
2 ARNI TN2906017_171022FTO_1025662 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1650
3 ARNI TN2906017_171022FTO_1025662 State Bank of India SBIN0070831 ARNI 1650

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