Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:43:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300323FTO_1713530
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-06-017-025-025/646-A
(12-Puthur) 		2906017000NRG23300320235010167 30/03/2023 Sindu 2906017WL116361 Sindu 00176 IDIB000A141 1200 1200 Processed 02/04/2023 008365030 Sindu ()
SubTotal 1200 1200
2 ARNI TN-06-017-025-001/355-a
(12-Puthur) 		2906017000NRG23300320235010140 30/03/2023 Joseph 2906017WL116361 Joseph 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365030 Joseph ()
3 ARNI TN-06-017-025-004/629-A
(12-Puthur) 		2906017000NRG23300320235010152 30/03/2023 Archana 2906017WL116361 Archana 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365030 Archana ()
4 ARNI TN-06-017-025-025/650-A
(12-Puthur) 		2906017000NRG23300320235010169 30/03/2023 Ganga 2906017WL116361 Ganga 00415 SBIN0007790 1405 1405 Processed 02/04/2023 008365030 Ganga ()
SubTotal 3805 3805
Total 5005 5005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_300323FTO_1713530 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200
2 ARNI TN2906017_300323FTO_1713530 State Bank of India SBIN0007790 MULLANDIRAM 3805

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