Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_200123APB_FTO_1463988
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-06-017-024-025/894-A
(Pudupattu) 		2906017000NRG23200120234215531 20/01/2023 SANDHIYA 2906017WL098801 SANDHIYA 00176 IDIB000A029 1911 1911 Processed 03/02/2023 037268122 SANDHIYA INDIAN BANK(607105)
SubTotal 1911 1911
2 ARNI TN-06-017-024-024/134-A
(Pudupattu) 		2906017000NRG23200120234215529 20/01/2023 PARIMALA S 2906017WL098801 PARIMALA S 00227 KVBL0001108 1911 1911 Processed 03/02/2023 037268122 PARIMALA S INDIAN BANK(607105)
3 ARNI TN-06-017-024-024/683-B
(Pudupattu) 		2906017000NRG23200120234215530 20/01/2023 EMILDA 2906017WL098801 EMILDA 00227 KVBL0001108 1911 1911 Processed 02/02/2023 037268122 EMILDA KARUR VYSA BANK(607100)
SubTotal 3822 3822
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_200123APB_FTO_1463988 Indian Bank IDIB000A029 ARNI 1911
2 ARNI TN2906017_200123APB_FTO_1463988 KarurVysyaBank(KVB) KVBL0001108 ARNI 3822

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