Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051222FTO_1235462
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-06-017-038-038/2078-A
(Velappadi) 		2906017000NRG23021220223837658 05/12/2022 Vijaya 2906017WL089027 Vijaya 00227 KVBL0001108 1925 1925 Processed 06/02/2023 017255193 Vijaya ()
SubTotal 1925 1925
2 ARNI TN-06-017-038-038/503-A
(Velappadi) 		2906017000NRG23021220223837660 05/12/2022 Syamala 2906017WL089027 Syamala 00468 UBIN0571792 1925 1925 Processed 06/02/2023 017255193 Syamala ()
SubTotal 1925 1925
Total 3850 3850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051222FTO_1235462 KarurVysyaBank(KVB) KVBL0001108 ARNI 1925
2 ARNI TN2906017_051222FTO_1235462 Union Bank of India UBIN0571792 Arani 1925

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