Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:37:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190123FTO_1462343
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-06-017-026-027/493-A
(Randamkorattur) 		2906017000NRG23190120234214629 19/01/2023 Karthikeyan 2906017WL098767 Karthikeyan 00176 IDIB000A029 195 195 Processed 02/02/2023 037267470 Karthikeyan ()
SubTotal 195 195
2 ARNI TN-06-017-026-026/113-A
(Randamkorattur) 		2906017000NRG23190120234214610 19/01/2023 Balaraman 2906017WL098767 Balaraman 00177 IOBA0000624 195 195 Processed 02/02/2023 037267470 Balaraman ()
3 ARNI TN-06-017-026-026/125-A
(Randamkorattur) 		2906017000NRG23190120234214611 19/01/2023 Rajendiran 2906017WL098767 Rajendiran 00177 IOBA0000624 195 195 Processed 02/02/2023 037267470 Rajendiran ()
4 ARNI TN-06-017-026-027/479-A
(Randamkorattur) 		2906017000NRG23190120234214627 19/01/2023 SERAMPATTAN 2906017WL098767 SERAMPATTAN 00177 IOBA0000624 281 281 Processed 02/02/2023 037267470 SERAMPATTAN ()
SubTotal 671 671
Total 866 866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190123FTO_1462343 Indian Bank IDIB000A029 ARNI 195
2 ARNI TN2906017_190123FTO_1462343 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 671

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