Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:05:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_140922FTO_869023
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-06-017-024-024/986-A
(Pudupattu) 		2906017000NRG23140920222578901 14/09/2022 Saravanan 2906017WL063018 Saravanan 00176 IDIB000A029 1911 1911 Processed 14/10/2022 035858042 Saravanan ()
SubTotal 1911 1911
2 ARNI TN-06-017-024-024/986-A
(Pudupattu) 		2906017000NRG23140920222578900 14/09/2022 Ashwini 2906017WL063018 Ashwini 00415 SBIN0000808 1911 1911 Processed 14/10/2022 035858042 Ashwini ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_140922FTO_869023 Indian Bank IDIB000A029 ARNI 1911
2 ARNI TN2906017_140922FTO_869023 State Bank of India SBIN0000808 ARNI 1911

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