Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:39:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220822FTO_756089
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-06-017-033-033/794-A
(Vadugasathu) 		2906017000NRG23220820222142375 22/08/2022 Chinnapayan 2906017WL053556 Chinnapayan 00176 IDIB000A029 1405 1405 Processed 27/08/2022 014512507 Chinnapayan ()
2 ARNI TN-06-017-033-033/794-A
(Vadugasathu) 		2906017000NRG23220820222142374 22/08/2022 MURUVAMMAL 2906017WL053556 MURUVAMMAL 00176 IDIB000A029 1405 1405 Processed 27/08/2022 014512507 MURUVAMMAL ()
SubTotal 2810 2810
3 ARNI TN-06-017-033-033/1862-A
(Vadugasathu) 		2906017000NRG23220820222142372 22/08/2022 Soluchana 2906017WL053556 Soluchana 00415 SBIN0000808 1405 1405 Processed 27/08/2022 014512507 Soluchana ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_220822FTO_756089 Indian Bank IDIB000A029 ARNI 2810
2 ARNI TN2906017_220822FTO_756089 State Bank of India SBIN0000808 ARNI 1405

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