Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:21:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040822FTO_667754
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-06-017-036-036/241-A
(Vilai) 		2906017000NRG23040820221805668 04/08/2022 Umarani 2906017WL046503 Umarani 00176 IDIB000A029 1686 1686 Processed 12/08/2022 016533538 Umarani ()
SubTotal 1686 1686
2 ARNI TN-06-017-036-036/436-A
(Vilai) 		2906017000NRG23040820221805675 04/08/2022 Saranya 2906017WL046503 Saranya 00437 TMBL0000309 1686 1686 Processed 12/08/2022 016533538 Saranya ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040822FTO_667754 Indian Bank IDIB000A029 ARNI 1686
2 ARNI TN2906017_040822FTO_667754 Tamilnadu Mercantile Bank TMBL0000309 Arani 1686

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