Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070422FTO_43240
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-06-017-023-023/794-A
(Poosimalaikuppam) 		2906017000NRG23070420220007077 07/04/2022 Kowsalya 2906017WL000231 Kowsalya 00176 IDIB000A029 1536 1536 Rejected 06/05/2022 036264569 No Such Account
SubTotal 1536 1536
2 ARNI TN-06-017-023-023/178-C
(Poosimalaikuppam) 		2906017000NRG23070420220007064 07/04/2022 Nithya 2906017WL000231 Nithya 00415 SBIN0007790 1536 1536 Processed 04/05/2022 036264569 Nithya ()
3 ARNI TN-06-017-023-023/226-B
(Poosimalaikuppam) 		2906017000NRG23070420220007065 07/04/2022 Elumalai 2906017WL000231 Elumalai 00415 SBIN0007790 1536 1536 Processed 04/05/2022 036264569 Elumalai ()
4 ARNI TN-06-017-023-023/583-A
(Poosimalaikuppam) 		2906017000NRG23070420220007070 07/04/2022 Ranganathan 2906017WL000231 Ranganathan 00415 SBIN0007790 1536 1536 Processed 04/05/2022 036264569 Ranganathan ()
5 ARNI TN-06-017-023-023/707-B
(Poosimalaikuppam) 		2906017000NRG23070420220007074 07/04/2022 poongavanam 2906017WL000231 poongavanam 00415 SBIN0007790 1536 1536 Processed 04/05/2022 036264569 poongavanam ()
SubTotal 6144 6144
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070422FTO_43240 Indian Bank IDIB000A029 ARNI 1536
2 ARNI TN2906017_070422FTO_43240 State Bank of India SBIN0007790 MULLANDIRAM 6144

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