Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_241122FTO_1191551
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-06-017-005-002/1188-A
(Chitteri) 		2906017000NRG23241120223713153 24/11/2022 Ramasamy 2906017WL086515 Ramasamy 00176 IDIB000A029 1967 1967 Processed 09/12/2022 026441358 Ramasamy ()
SubTotal 1967 1967
2 ARNI TN-06-017-005-005/301-A
(Chitteri) 		2906017000NRG23241120223713155 24/11/2022 MUNUSAMY 2906017WL086515 MUNUSAMY 00227 KVBL0001108 1967 1967 Processed 09/12/2022 026441358 MUNUSAMY ()
SubTotal 1967 1967
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_241122FTO_1191551 Indian Bank IDIB000A029 ARNI 1967
2 ARNI TN2906017_241122FTO_1191551 KarurVysyaBank(KVB) KVBL0001108 ARNI 1967

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