Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_240522FTO_229159
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-06-017-005-003/909-A
(Chitteri) 		2906017000NRG23230520220425749 24/05/2022 SABIRABI 2906017WL012985 SABIRABI 00078 CNRB0000949 1536 1536 Processed 30/05/2022 015577067 SABIRABI ()
SubTotal 1536 1536
2 ARNI TN-06-017-005-005/101-A
(Chitteri) 		2906017000NRG23230520220425750 24/05/2022 THULASI MAGENDIRAN 2906017WL012985 THULASI MAGENDIRAN 00415 SBIN0000808 1536 1536 Processed 30/05/2022 015577067 THULASI MAGENDIRAN ()
3 ARNI TN-06-017-005-005/472-A
(Chitteri) 		2906017000NRG23230520220425753 24/05/2022 LALITHA 2906017WL012985 LALITHA 00415 SBIN0000808 1536 1536 Processed 30/05/2022 015577067 LALITHA ()
SubTotal 3072 3072
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_240522FTO_229159 Canara Bank CNRB0000949 ARNI N A DIST 1536
2 ARNI TN2906017_240522FTO_229159 State Bank of India SBIN0000808 ARNI 3072

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