Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010822FTO_651867
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-06-017-005-005/279-A
(Chitteri) 		2906017000NRG23010820221765242 01/08/2022 AMMU 2906017WL045376 AMMU 00227 KVBL0001108 1686 1686 Processed 08/08/2022 018892528 AMMU ()
SubTotal 1686 1686
2 ARNI TN-06-017-005-002/90-A
(Chitteri) 		2906017000NRG23010820221765239 01/08/2022 Samundeeswari 2906017WL045376 Samundeeswari 00415 SBIN0000808 1686 1686 Processed 08/08/2022 018892528 Samundeeswari ()
3 ARNI TN-06-017-005-005/715-A
(Chitteri) 		2906017000NRG23010820221765249 01/08/2022 Dharani 2906017WL045376 Dharani 00415 SBIN0000808 1686 1686 Processed 08/08/2022 018892528 Dharani ()
4 ARNI TN-06-017-005-005/794-A
(Chitteri) 		2906017000NRG23010820221765251 01/08/2022 Kanniyappan 2906017WL045376 Kanniyappan 00415 SBIN0000808 1405 1405 Processed 08/08/2022 018892528 Kanniyappan ()
5 ARNI TN-06-017-005-005/819-a
(Chitteri) 		2906017000NRG23010820221765252 01/08/2022 CHINNAPAIYAN 2906017WL045376 CHINNAPAIYAN 00415 SBIN0000808 1686 1686 Processed 08/08/2022 018892528 CHINNAPAIYAN ()
SubTotal 6463 6463
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010822FTO_651867 KarurVysyaBank(KVB) KVBL0001108 ARNI 1686
2 ARNI TN2906017_010822FTO_651867 State Bank of India SBIN0000808 ARNI 6463

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