Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310123APB_FTO_1515031
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-06-017-026-026/161-A
(Randamkorattur) 		2906017000NRG23310120234246569 31/01/2023 SATHIYA 2906017WL101224 SATHIYA 00177 IOBA0000624 562 562 Processed 08/02/2023 010082843 SATHIYA INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-026-026/163-A
(Randamkorattur) 		2906017000NRG23310120234246570 31/01/2023 THERESA 2906017WL101224 THERESA 00177 IOBA0000624 562 562 Processed 08/02/2023 010082843 THERESA INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-026-026/21-A
(Randamkorattur) 		2906017000NRG23310120234246571 31/01/2023 MARAGATHAM. V 2906017WL101224 MARAGATHAM. V 00177 IOBA0000624 562 562 Processed 08/02/2023 010082843 MARAGATHAM. V INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-026-026/22-A
(Randamkorattur) 		2906017000NRG23310120234246572 31/01/2023 MAHESWARI 2906017WL101224 MAHESWARI 00177 IOBA0000624 562 562 Processed 08/02/2023 010082843 MAHESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310123APB_FTO_1515031 Indian Overseas Bank IOBA0000624 Indian oversear Bank 1124
2 ARNI TN2906017_310123APB_FTO_1515031 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 1124

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