Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_240822FTO_767376
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-06-017-038-005/2111-A
(Velappadi) 		2906017000NRG23240820222199639 24/08/2022 Mogana 2906017WL054788 Mogana 00415 SBIN0070831 1536 1536 Processed 31/08/2022 020844961 Mogana ()
SubTotal 1536 1536
2 ARNI TN-06-017-038-004/1984-A
(Velappadi) 		2906017000NRG23240820222199636 24/08/2022 Tamilarasi 2906017WL054788 Tamilarasi 00468 UBIN0571792 1638 1638 Processed 31/08/2022 020844961 Tamilarasi ()
3 ARNI TN-06-017-038-004/2103-A
(Velappadi) 		2906017000NRG23240820222199637 24/08/2022 Sarawathi 2906017WL054788 Sarawathi 00468 UBIN0571792 1536 1536 Processed 31/08/2022 020844961 Sarawathi ()
4 ARNI TN-06-017-038-004/2106-A
(Velappadi) 		2906017000NRG23240820222199638 24/08/2022 Arulselvi 2906017WL054788 Arulselvi 00468 UBIN0571792 1638 1638 Processed 31/08/2022 020844961 Arulselvi ()
SubTotal 4812 4812
Total 6348 6348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_240822FTO_767376 State Bank of India SBIN0070831 ARNI 1536
2 ARNI TN2906017_240822FTO_767376 Union Bank of India UBIN0571792 Arani 4812

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