Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:35:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_260722APB_FTO_607165
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-06-017-002-002/39-A
(Adayapulam) 		2906017000NRG23260720221635154 26/07/2022 VALLIAMMAL. P 2906017WL042620 VALLIAMMAL. P 00176 IDIB000A029 1911 1911 Processed 02/08/2022 013646585 VALLIAMMAL. P INDIAN BANK(607105)
2 ARNI TN-06-017-002-002/405-A
(Adayapulam) 		2906017000NRG23260720221635155 26/07/2022 THAVAMANI. M 2906017WL042620 THAVAMANI. M 00176 IDIB000A029 1911 1911 Processed 02/08/2022 013646585 THAVAMANI. M INDIAN BANK(607105)
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_260722APB_FTO_607165 Indian Bank IDIB000A029 Arni 3822

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