Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_050922APB_FTO_834321
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-06-017-033-033/910-A
(Vadugasathu) 		2906017000NRG23030920222411458 05/09/2022 Dayanithi 2906017WL059289 Dayanithi 00176 IDIB000A029 1686 1686 Processed 14/10/2022 035857862 Dayanithi CANARA BANK(508532)
2 ARNI TN-06-017-033-033/910-A
(Vadugasathu) 		2906017000NRG23030920222411457 05/09/2022 VASANTHA 2906017WL059289 VASANTHA 00176 IDIB000A029 1686 1686 Processed 15/10/2022 035857862 VASANTHA INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_050922APB_FTO_834321 Indian Bank IDIB000A029 ARNI 3372

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