Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:41:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120922APB_FTO_861422
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-06-017-018-018/145-A
(Nethapakkam) 		2906017000NRG23120920222524712 12/09/2022 Palavuneshwari 2906017WL061687 Palavuneshwari 00176 IDIB000A029 1967 1967 Processed 15/10/2022 035858126 Palavuneshwari INDIAN BANK(607105)
2 ARNI TN-06-017-018-018/247-A
(Nethapakkam) 		2906017000NRG23120920222524713 12/09/2022 Nayagam 2906017WL061687 Nayagam 00176 IDIB000A029 1967 1967 Processed 15/10/2022 035858126 Nayagam INDIAN BANK(607105)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120922APB_FTO_861422 Indian Bank IDIB000A029 ARNI 3934

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