Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:20:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280323FTO_1707655
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-06-017-033-033/212-A
(Vadugasathu) 		2906017000NRG23280320234966706 28/03/2023 Ravi 2906017WL115582 Ravi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365050 Ravi ()
2 ARNI TN-06-017-033-033/868-A
(Vadugasathu) 		2906017000NRG23280320234966742 28/03/2023 KANNAGI 2906017WL115582 KANNAGI 00176 IDIB000A029 960 960 Processed 02/04/2023 008365050 KANNAGI ()
SubTotal 2160 2160
3 ARNI TN-06-017-033-033/1716-A
(Vadugasathu) 		2906017000NRG23280320234966684 28/03/2023 Manjula 2906017WL115582 Manjula 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365050 Manjula ()
4 ARNI TN-06-017-033-033/1720-A
(Vadugasathu) 		2906017000NRG23280320234966685 28/03/2023 Radhika 2906017WL115582 Radhika 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365050 Radhika ()
SubTotal 2400 2400
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_280323FTO_1707655 Indian Bank IDIB000A029 ARNI 2160
2 ARNI TN2906017_280323FTO_1707655 State Bank of India SBIN0000808 ARNI 2400

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