Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190722FTO_569116
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-06-017-017-017/350-A
(Molugamboondi) 		2906017000NRG23190720221494031 19/07/2022 KARPAGAM 2906017WL039473 KARPAGAM 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 KARPAGAM ()
2 ARNI TN-06-017-017-017/472-A
(Molugamboondi) 		2906017000NRG23190720221494083 19/07/2022 Susila 2906017WL039473 Susila 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 Susila ()
3 ARNI TN-06-017-017-017/483-A
(Molugamboondi) 		2906017000NRG23190720221494084 19/07/2022 Poonkodi 2906017WL039473 Poonkodi 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 Poonkodi ()
SubTotal 4050 4050
4 ARNI TN-06-017-017-017/449-B
(Molugamboondi) 		2906017000NRG23190720221494081 19/07/2022 SELVI 2906017WL039473 SELVI 00468 UBIN0571792 1350 1350 Processed 25/07/2022 028480860 SELVI ()
SubTotal 1350 1350
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190722FTO_569116 Indian Bank IDIB000A029 ARNI 4050
2 ARNI TN2906017_190722FTO_569116 Union Bank of India UBIN0571792 Arani 1350

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