Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:47:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040722FTO_478931
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-06-017-008-009/1071-A
(Kalleripattu) 		2906017000NRG23040720221213378 04/07/2022 Dinakaran 2906017WL032760 Dinakaran 00176 IDIB000A029 1686 1686 Processed 08/07/2022 017186076 Dinakaran ()
SubTotal 1686 1686
2 ARNI TN-06-017-008-009/1072-A
(Kalleripattu) 		2906017000NRG23040720221213379 04/07/2022 Kesavan 2906017WL032760 Kesavan 00415 SBIN0000808 1686 1686 Processed 08/07/2022 017186076 Kesavan ()
SubTotal 1686 1686
3 ARNI TN-06-017-008-009/1070-A
(Kalleripattu) 		2906017000NRG23040720221213377 04/07/2022 Indumathi 2906017WL032760 Indumathi 00415 SBIN0070831 1686 1686 Processed 08/07/2022 017186076 Indumathi ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040722FTO_478931 Indian Bank IDIB000A029 ARNI 1686
2 ARNI TN2906017_040722FTO_478931 State Bank of India SBIN0000808 ARNI 1686
3 ARNI TN2906017_040722FTO_478931 State Bank of India SBIN0070831 ARNI 1686

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