Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280223APB_FTO_1602148
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-06-017-033-033/116-A
(Vadugasathu) 		2906017000NRG23250220234409140 28/02/2023 Sumathi 2906017WL105922 Sumathi 00045 BARB0AARANI 1686 1686 Processed 02/04/2023 005717464 Sumathi BANK OF BARODA(606985)
SubTotal 1686 1686
2 ARNI TN-06-017-033-033/1009-B
(Vadugasathu) 		2906017000NRG23250220234409139 28/02/2023 Kanniyammal 2906017WL105922 Kanniyammal 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005717464 Kanniyammal INDIAN BANK(607105)
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_280223APB_FTO_1602148 Bank of Baroda BARB0AARANI Arni 1686
2 ARNI TN2906017_280223APB_FTO_1602148 Indian Bank IDIB000A029 ARNI 1686

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