Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:43:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290622APB_FTO_441612
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-06-017-024-024/29-A
(Pudupattu) 		2906017000NRG23290620221105415 29/06/2022 KUMARI 2906017WL030231 KUMARI 00227 KVBL0001108 1638 1638 Processed 05/07/2022 010904115 KUMARI INDIAN BANK(607105)
2 ARNI TN-06-017-024-024/820-A
(Pudupattu) 		2906017000NRG23290620221105416 29/06/2022 INDHUMATHI V 2906017WL030231 INDHUMATHI V 00227 KVBL0001108 1638 1638 Processed 05/07/2022 010904115 INDHUMATHI V KARUR VYSA BANK(607100)
SubTotal 3276 3276
3 ARNI TN-06-017-024-024/29-A
(Pudupattu) 		2906017000NRG23290620221105414 29/06/2022 SHANKAR 2906017WL030231 SHANKAR 00468 UBIN0571792 1638 1638 Processed 05/07/2022 010904115 SHANKAR INDIAN BANK(607105)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290622APB_FTO_441612 KarurVysyaBank(KVB) KVBL0001108 ARNI 3276
2 ARNI TN2906017_290622APB_FTO_441612 Union Bank of India UBIN0571792 Arani 1638

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