Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_261022FTO_1065441
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-06-017-024-002/1001-A
(Pudupattu) 		2906017000NRG23261020223279263 26/10/2022 Saminathan 2906017WL077139 Saminathan 00176 IDIB000A029 1686 1686 Processed 05/11/2022 015710940 Saminathan ()
SubTotal 1686 1686
2 ARNI TN-06-017-024-024/567-A
(Pudupattu) 		2906017000NRG23261020223279274 26/10/2022 MALARVIZHI 2906017WL077139 MALARVIZHI 00227 KVBL0001108 1350 1350 Processed 05/11/2022 015710940 MALARVIZHI ()
SubTotal 1350 1350
Total 3036 3036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_261022FTO_1065441 Indian Bank IDIB000A029 ARNI 1686
2 ARNI TN2906017_261022FTO_1065441 KarurVysyaBank(KVB) KVBL0001108 ARNI 1350

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