Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:10:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230323FTO_1686404
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-06-017-030-002/2183-A
(Sevur) 		2906017000NRG23220320234832922 23/03/2023 ROSEMA 2906017WL113616 ROSEMA 00177 IOBA0002570 1440 1440 Processed 29/03/2023 027904160 ROSEMA ()
SubTotal 1440 1440
2 ARNI TN-06-017-030-002/2263-A
(Sevur) 		2906017000NRG23220320234832930 23/03/2023 SHYAMALA 2906017WL113616 SHYAMALA 00415 SBIN0008113 1200 1200 Processed 29/03/2023 027904160 SHYAMALA ()
3 ARNI TN-06-017-030-030/26-A
(Sevur) 		2906017000NRG23220320234832960 23/03/2023 POONGOTHAI S 2906017WL113616 POONGOTHAI S 00415 SBIN0008113 1440 1440 Processed 29/03/2023 027904160 POONGOTHAI S ()
SubTotal 2640 2640
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230323FTO_1686404 Indian Overseas Bank IOBA0002570 ARANI 1440
2 ARNI TN2906017_230323FTO_1686404 State Bank of India SBIN0008113 SEVOOR 2640

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