Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:28:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290522FTO_242003
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-06-017-021-021/963-A
(Paiyur) 		2906017000NRG23290520220526516 29/05/2022 Ravi 2906017WL015452 Ravi 00176 IDIB000A029 1967 1967 Processed 02/06/2022 010787585 Ravi ()
SubTotal 1967 1967
2 ARNI TN-06-017-021-006/2220-A
(Paiyur) 		2906017000NRG23290520220526513 29/05/2022 RAMANI 2906017WL015452 RAMANI 00415 SBIN0000808 1967 1967 Processed 02/06/2022 010787585 RAMANI ()
3 ARNI TN-06-017-021-006/2222-A
(Paiyur) 		2906017000NRG23290520220526514 29/05/2022 PONNI 2906017WL015452 PONNI 00415 SBIN0000808 1967 1967 Processed 02/06/2022 010787585 PONNI ()
SubTotal 3934 3934
4 ARNI TN-06-017-021-006/2197-A
(Paiyur) 		2906017000NRG23290520220526512 29/05/2022 VALLIYAMMAL 2906017WL015452 VALLIYAMMAL 00468 UBIN0913596 1967 1967 Processed 02/06/2022 010787585 VALLIYAMMAL ()
SubTotal 1967 1967
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290522FTO_242003 Indian Bank IDIB000A029 ARNI 1967
2 ARNI TN2906017_290522FTO_242003 State Bank of India SBIN0000808 ARNI 3934
3 ARNI TN2906017_290522FTO_242003 Union Bank of India UBIN0913596 ARNI 1967

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