Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_261222APB_FTO_1341236
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-06-017-038-038/2078-A
(Velappadi) 		2906017000NRG23241220224107992 26/12/2022 Vijaya 2906017WL094689 Vijaya 00227 KVBL0001108 1967 1967 Processed 06/02/2023 017254729 Vijaya STATE BANK OF INDIA(508548)
SubTotal 1967 1967
2 ARNI TN-06-017-038-038/46-A
(Velappadi) 		2906017000NRG23241220224107993 26/12/2022 Kalaivani 2906017WL094689 Kalaivani 00415 SBIN0000808 1967 1967 Processed 06/02/2023 017254729 Kalaivani STATE BANK OF INDIA(508548)
SubTotal 1967 1967
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_261222APB_FTO_1341236 KarurVysyaBank(KVB) KVBL0001108 ARNI 1967
2 ARNI TN2906017_261222APB_FTO_1341236 State Bank of India SBIN0000808 ARNI 1967

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