Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_301222FTO_1365586
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-06-017-006-006/1295-a
(Irumbedu) 		2906017000NRG23291220224140253 30/12/2022 SAMUNDEESWARI 2906017WL095632 SAMUNDEESWARI 00176 IDIB000A141 1405 1405 Processed 02/02/2023 037291821 SAMUNDEESWARI ()
SubTotal 1405 1405
2 ARNI TN-06-017-006-006/1295-a
(Irumbedu) 		2906017000NRG23291220224140252 30/12/2022 Vethavalli 2906017WL095632 Vethavalli 00415 SBIN0000808 1405 1405 Processed 02/02/2023 037291821 Vethavalli ()
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_301222FTO_1365586 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1405
2 ARNI TN2906017_301222FTO_1365586 State Bank of India SBIN0000808 ARNI 1405

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