Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010822FTO_651334
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-06-017-005-006/1152-A
(Chitteri) 		2906017000NRG23010820221765070 01/08/2022 Jeeva 2906017WL045370 Jeeva 00176 IDIB000A029 1638 1638 Processed 08/08/2022 018892528 Jeeva ()
2 ARNI TN-06-017-005-006/1153-A
(Chitteri) 		2906017000NRG23010820221765071 01/08/2022 Anitha 2906017WL045370 Anitha 00176 IDIB000A029 1638 1638 Processed 08/08/2022 018892528 Anitha ()
SubTotal 3276 3276
3 ARNI TN-06-017-005-005/24-A
(Chitteri) 		2906017000NRG23010820221765068 01/08/2022 Sandhiya 2906017WL045370 Sandhiya 00415 SBIN0000808 1638 1638 Processed 08/08/2022 018892528 Sandhiya ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010822FTO_651334 Indian Bank IDIB000A029 ARNI 3276
2 ARNI TN2906017_010822FTO_651334 State Bank of India SBIN0000808 ARNI 1638

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