Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:37:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_061022FTO_970809
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-06-017-034-034/381-A
(Vedajipuram) 		2906017000NRG23061020222965026 06/10/2022 Venkatesan 2906017WL070677 Venkatesan 00176 IDIB000V046 1911 1911 Processed 13/10/2022 033431899 Venkatesan ()
SubTotal 1911 1911
2 ARNI TN-06-017-034-001/338-A
(Vedajipuram) 		2906017000NRG23061020222965021 06/10/2022 Vijayalakshmi R 2906017WL070677 Vijayalakshmi R 00415 SBIN0007790 1911 1911 Processed 13/10/2022 033431899 Vijayalakshmi R ()
3 ARNI TN-06-017-034-001/362-A
(Vedajipuram) 		2906017000NRG23061020222965022 06/10/2022 Jayalakshmi 2906017WL070677 Jayalakshmi 00415 SBIN0007790 1911 1911 Processed 13/10/2022 033431899 Jayalakshmi ()
4 ARNI TN-06-017-034-001/391-A
(Vedajipuram) 		2906017000NRG23061020222965023 06/10/2022 Kalaivani 2906017WL070677 Kalaivani 00415 SBIN0007790 1911 1911 Processed 13/10/2022 033431899 Kalaivani ()
SubTotal 5733 5733
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_061022FTO_970809 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1911
2 ARNI TN2906017_061022FTO_970809 State Bank of India SBIN0007790 MULLANDIRAM 5733

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