Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:08:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_081122FTO_1123814
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-06-017-036-036/421-A
(Vilai) 		2906017000NRG23081120223498617 08/11/2022 Sandhiya 2906017WL081832 Sandhiya 00176 IDIB000A029 1350 1350 Processed 15/11/2022 015842249 Sandhiya ()
2 ARNI TN-06-017-036-036/452-B
(Vilai) 		2906017000NRG23081120223498619 08/11/2022 Kasthuri 2906017WL081832 Kasthuri 00176 IDIB000A029 1350 1350 Processed 15/11/2022 015842249 Kasthuri ()
SubTotal 2700 2700
3 ARNI TN-06-017-036-036/406-A
(Vilai) 		2906017000NRG23081120223498616 08/11/2022 Devi 2906017WL081832 Devi 00415 SBIN0000808 1350 1350 Processed 15/11/2022 015842249 Devi ()
SubTotal 1350 1350
4 ARNI TN-06-017-036-036/451-A
(Vilai) 		2906017000NRG23081120223498618 08/11/2022 Vijayalakshmi 2906017WL081832 Vijayalakshmi 00415 SBIN0070831 1350 1350 Processed 15/11/2022 015842249 Vijayalakshmi ()
SubTotal 1350 1350
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_081122FTO_1123814 Indian Bank IDIB000A029 ARNI 2700
2 ARNI TN2906017_081122FTO_1123814 State Bank of India SBIN0000808 ARNI 1350
3 ARNI TN2906017_081122FTO_1123814 State Bank of India SBIN0070831 ARNI 1350

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