Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:55:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300123FTO_1503260
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-06-017-038-038/2117-A
(Velappadi) 		2906017000NRG23280120234233079 30/01/2023 Komathi 2906017WL100297 Komathi 00078 CNRB0000949 1638 1638 Processed 01/02/2023 018559851 Komathi ()
SubTotal 1638 1638
2 ARNI TN-06-017-038-038/292-A
(Velappadi) 		2906017000NRG23280120234233082 30/01/2023 PaChiyammal 2906017WL100297 PaChiyammal 00415 SBIN0000808 1638 1638 Processed 01/02/2023 018559851 PaChiyammal ()
SubTotal 1638 1638
3 ARNI TN-06-017-038-004/2072-A
(Velappadi) 		2906017000NRG23280120234233072 30/01/2023 Devi 2906017WL100297 Devi 00415 SBIN0070831 1638 1638 Processed 01/02/2023 018559851 Devi ()
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_300123FTO_1503260 Canara Bank CNRB0000949 ARNI N A DIST 1638
2 ARNI TN2906017_300123FTO_1503260 State Bank of India SBIN0000808 ARNI 1638
3 ARNI TN2906017_300123FTO_1503260 State Bank of India SBIN0070831 ARNI 1638

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