Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:52:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_131222APB_FTO_1279506
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-06-017-033-033/1540-A
(Vadugasathu) 		2906017000NRG23131220223972226 13/12/2022 dHANALAKSHMI 2906017WL091722 dHANALAKSHMI 00176 IDIB000A029 1967 1967 Processed 06/02/2023 017254899 dHANALAKSHMI INDIAN BANK(607105)
2 ARNI TN-06-017-033-033/985-A
(Vadugasathu) 		2906017000NRG23131220223972229 13/12/2022 PARVATHI 2906017WL091722 PARVATHI 00176 IDIB000A029 1967 1967 Processed 06/02/2023 017254899 PARVATHI 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_131222APB_FTO_1279506 Indian Bank IDIB000A029 ARNI 3934

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