Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:59:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010422FTO_1369
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-06-017-026-027/493-A
(Randamkorattur) 		2906017000NRG22300320224981494 01/04/2022 Karthikeyan 2906017WL113452 Karthikeyan 00176 IDIB000A029 1374 1374 Processed 04/05/2022 036264663 Karthikeyan ()
SubTotal 1374 1374
2 ARNI TN-06-017-026-027/444-A
(Randamkorattur) 		2906017000NRG22300320224981492 01/04/2022 KALAIARASI 2906017WL113451 KALAIARASI 00177 IOBA0000624 1374 1374 Processed 04/05/2022 036264663 KALAIARASI ()
SubTotal 1374 1374
3 ARNI TN-06-017-026-027/483-A
(Randamkorattur) 		2906017000NRG22300320224981493 01/04/2022 Rajalakshmi 2906017WL113451 Rajalakshmi 00415 SBIN0000808 1145 1145 Processed 04/05/2022 036264663 Rajalakshmi ()
SubTotal 1145 1145
Total 3893 3893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010422FTO_1369 Indian Bank IDIB000A029 ARNI 1374
2 ARNI TN2906017_010422FTO_1369 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1374
3 ARNI TN2906017_010422FTO_1369 State Bank of India SBIN0000808 ARNI 1145

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