Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:04:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_261222FTO_1341332
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-06-017-022-005/692-A
(Panaiyur) 		2906017000NRG23241220224108709 26/12/2022 Karunanithi 2906017WL094702 Karunanithi 00177 IOBA0000624 1686 1686 Processed 06/02/2023 017254535 Karunanithi ()
2 ARNI TN-06-017-022-022/1158-B
(Panaiyur) 		2906017000NRG23241220224108725 26/12/2022 Gajammal 2906017WL094702 Gajammal 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017254535 Gajammal ()
3 ARNI TN-06-017-022-022/179-B
(Panaiyur) 		2906017000NRG23241220224108730 26/12/2022 Ratha 2906017WL094702 Ratha 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 Ratha ()
4 ARNI TN-06-017-022-022/466-A
(Panaiyur) 		2906017000NRG23241220224108734 26/12/2022 JAYARANI. P 2906017WL094702 JAYARANI. P 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017254535 JAYARANI. P ()
5 ARNI TN-06-017-022-024/1368-A
(Panaiyur) 		2906017000NRG23241220224108765 26/12/2022 RUBI 2906017WL094702 RUBI 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017254535 RUBI ()
SubTotal 6106 6106
Total 6106 6106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_261222FTO_1341332 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 4966
2 ARNI TN2906017_261222FTO_1341332 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1140

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