Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_301222APB_FTO_1365577
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-06-017-007-007/177-A
(Kalpoondi) 		2906017000NRG23291220224140255 30/12/2022 VALLIYAMMAL. R 2906017WL095633 VALLIYAMMAL. R 00176 IDIB000A029 1967 1967 Processed 02/02/2023 037296222 VALLIYAMMAL. R INDIAN BANK(607105)
SubTotal 1967 1967
2 ARNI TN-06-017-007-007/38-A
(Kalpoondi) 		2906017000NRG23291220224140257 30/12/2022 Sakthivel 2906017WL095633 Sakthivel 00415 SBIN0000808 1405 1405 Processed 02/02/2023 037296222 Sakthivel STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_301222APB_FTO_1365577 Indian Bank IDIB000A029 ARNI 1967
2 ARNI TN2906017_301222APB_FTO_1365577 State Bank of India SBIN0000808 ARNI 1405

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