Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010822APB_FTO_651340
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-06-017-005-003/1033-A
(Chitteri) 		2906017000NRG23010820221765067 01/08/2022 JAGADEESAN 2906017WL045370 JAGADEESAN 00177 IOBA0002570 1638 1638 Processed 08/08/2022 018892603 JAGADEESAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 ARNI TN-06-017-005-005/293-A
(Chitteri) 		2906017000NRG23010820221765069 01/08/2022 SELVARANI 2906017WL045370 SELVARANI 00415 SBIN0000808 1638 1638 Processed 08/08/2022 018892603 SELVARANI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
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_010822APB_FTO_651340 Indian Overseas Bank IOBA0002570 ARANI 1638
2 ARNI TN2906017_010822APB_FTO_651340 State Bank of India SBIN0000808 ARNI 1638

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