Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040722APB_FTO_478713
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-06-017-033-033/791-A
(Vadugasathu) 		2906017000NRG23040720221218435 04/07/2022 Indirani 2906017WL032873 Indirani 00078 CNRB0000949 1405 1405 Processed 08/07/2022 017186171 Indirani STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 ARNI TN-06-017-033-001/223-A
(Vadugasathu) 		2906017000NRG23040720221218433 04/07/2022 Sarala 2906017WL032873 Sarala 00176 IDIB000A029 1405 1405 Processed 08/07/2022 017186171 Sarala INDIAN BANK(607105)
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040722APB_FTO_478713 Canara Bank CNRB0000949 ARNI N A DIST 1405
2 ARNI TN2906017_040722APB_FTO_478713 Indian Bank IDIB000A029 ARNI 1405

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