Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:47:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_301222FTO_1365716
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-06-017-029-002/1060-B
(S.V.Nagaram) 		2906017000NRG23291220224140954 30/12/2022 JABEENA 2906017WL095644 JABEENA 00177 IOBA0000624 400 400 Processed 03/02/2023 037291821 JABEENA ()
2 ARNI TN-06-017-029-029/1562-A
(S.V.Nagaram) 		2906017000NRG23291220224140959 30/12/2022 Shanthi 2906017WL095644 Shanthi 00177 IOBA0000624 400 400 Processed 03/02/2023 037291821 Shanthi ()
3 ARNI TN-06-017-029-029/543-A
(S.V.Nagaram) 		2906017000NRG23291220224140960 30/12/2022 MUNIYAMMAL. K 2906017WL095644 MUNIYAMMAL. K 00177 IOBA0000624 600 600 Processed 03/02/2023 037291821 MUNIYAMMAL. K ()
4 ARNI TN-06-017-029-029/962-A
(S.V.Nagaram) 		2906017000NRG23291220224140962 30/12/2022 Jothilakshmi 2906017WL095644 Jothilakshmi 00177 IOBA0000624 1200 1200 Processed 03/02/2023 037291821 Jothilakshmi ()
SubTotal 2600 2600
5 ARNI TN-06-017-029-029/1393-A
(S.V.Nagaram) 		2906017000NRG23291220224140958 30/12/2022 SANKAR 2906017WL095644 SANKAR 00468 UBIN0571792 200 200 Processed 02/02/2023 037291821 SANKAR ()
SubTotal 200 200
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_301222FTO_1365716 Indian Overseas Bank IOBA0000624 Indian oversear Bank 600
2 ARNI TN2906017_301222FTO_1365716 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 2000
3 ARNI TN2906017_301222FTO_1365716 Union Bank of India UBIN0571792 Arani 200

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