Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:25:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130922FTO_863694
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-06-017-027-027/1008-A
(Rattinamangalam) 		2906017000NRG23130920222553078 13/09/2022 SUMATHI 2906017WL062260 SUMATHI 00045 BARB0AARANI 1967 1967 Processed 14/10/2022 035857992 SUMATHI ()
SubTotal 1967 1967
2 ARNI TN-06-017-027-027/933-A
(Rattinamangalam) 		2906017000NRG23130920222553079 13/09/2022 KASTHURI K 2906017WL062260 KASTHURI K 00176 IDIB000A141 1792 1792 Processed 14/10/2022 035857992 KASTHURI K ()
SubTotal 1792 1792
Total 3759 3759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_130922FTO_863694 Bank of Baroda BARB0AARANI Arni 1967
2 ARNI TN2906017_130922FTO_863694 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1792

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