Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:36:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_301222APB_FTO_1362464
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-06-017-038-003/2066-A
(Velappadi) 		2906017000NRG23291220224136020 30/12/2022 Egambaram 2906017WL095489 Egambaram 00176 IDIB000A029 1911 1911 Processed 02/02/2023 037296222 Egambaram INDIAN BANK(607105)
SubTotal 1911 1911
2 ARNI TN-06-017-038-038/111-A
(Velappadi) 		2906017000NRG23291220224136021 30/12/2022 Seetha 2906017WL095489 Seetha 00415 SBIN0000808 1911 1911 Processed 02/02/2023 037296222 Seetha CANARA BANK(508532)
3 ARNI TN-06-017-038-038/993-A
(Velappadi) 		2906017000NRG23291220224136022 30/12/2022 Mohan 2906017WL095489 Mohan 00415 SBIN0000808 1911 1911 Processed 02/02/2023 037296222 Mohan STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_301222APB_FTO_1362464 Indian Bank IDIB000A029 ARNI 1911
2 ARNI TN2906017_301222APB_FTO_1362464 State Bank of India SBIN0000808 ARNI 3822

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