Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:43:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180722FTO_560723
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-06-017-024-024/250-A
(Pudupattu) 		2906017000NRG23180720221466291 18/07/2022 Akash 2906017WL038886 Akash 00176 IDIB000A029 1967 1967 Processed 25/07/2022 028480860 Akash ()
2 ARNI TN-06-017-024-024/250-A
(Pudupattu) 		2906017000NRG23180720221466290 18/07/2022 HEMAVATHI. P 2906017WL038886 HEMAVATHI. P 00176 IDIB000A029 1967 1967 Processed 25/07/2022 028480860 HEMAVATHI. P ()
SubTotal 3934 3934
3 ARNI TN-06-017-024-024/560-A
(Pudupattu) 		2906017000NRG23180720221466293 18/07/2022 Steeban 2906017WL038886 Steeban 00415 SBIN0000808 1967 1967 Processed 25/07/2022 028480860 Steeban ()
SubTotal 1967 1967
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180722FTO_560723 Indian Bank IDIB000A029 ARNI 3934
2 ARNI TN2906017_180722FTO_560723 State Bank of India SBIN0000808 ARNI 1967

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