Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:25:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290722APB_FTO_632504
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-06-017-024-024/171-A
(Pudupattu) 		2906017000NRG23270720221648883 29/07/2022 SINTHAMANI C 2906017WL042961 SINTHAMANI C 00227 KVBL0001108 1911 1911 Processed 06/08/2022 015632497 SINTHAMANI C KARUR VYSA BANK(607100)
2 ARNI TN-06-017-024-024/192-A
(Pudupattu) 		2906017000NRG23270720221648884 29/07/2022 IRUSAMMAL GOPAL 2906017WL042961 IRUSAMMAL GOPAL 00227 KVBL0001108 1911 1911 Processed 06/08/2022 015632497 IRUSAMMAL GOPAL KARUR VYSA BANK(607100)
3 ARNI TN-06-017-024-024/611-a
(Pudupattu) 		2906017000NRG23270720221648885 29/07/2022 KAMATCHI 2906017WL042961 KAMATCHI 00227 KVBL0001108 1911 1911 Processed 06/08/2022 015632497 KAMATCHI KARUR VYSA BANK(607100)
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290722APB_FTO_632504 KarurVysyaBank(KVB) KVBL0001108 ARNI 5733

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