Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120722FTO_528516
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-06-017-030-006/1810-A
(Sevur) 		2906017000NRG23120720221381832 12/07/2022 DEVI YUVARAJ 2906017WL037005 DEVI YUVARAJ 00176 IDIB000A029 1092 1092 Processed 16/07/2022 015201587 DEVI YUVARAJ ()
2 ARNI TN-06-017-030-030/2131-A
(Sevur) 		2906017000NRG23120720221381836 12/07/2022 SUDHA 2906017WL037005 SUDHA 00176 IDIB000A029 1092 1092 Processed 16/07/2022 015201587 SUDHA ()
SubTotal 2184 2184
3 ARNI TN-06-017-030-030/1565-A
(Sevur) 		2906017000NRG23120720221381835 12/07/2022 SUNDARI ANANDAN 2906017WL037005 SUNDARI ANANDAN 00415 SBIN0008113 1092 1092 Processed 16/07/2022 015201587 SUNDARI ANANDAN ()
SubTotal 1092 1092
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120722FTO_528516 Indian Bank IDIB000A029 ARNI 2184
2 ARNI TN2906017_120722FTO_528516 State Bank of India SBIN0008113 SEVOOR 1092

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