Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_301222FTO_1365669
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-06-017-029-002/1169-A
(S.V.Nagaram) 		2906017000NRG23291220224139970 30/12/2022 GORIAMMAL 2906017WL095622 GORIAMMAL 00177 IOBA0000624 1967 1967 Processed 03/02/2023 037291821 GORIAMMAL ()
2 ARNI TN-06-017-029-003/1214-A
(S.V.Nagaram) 		2906017000NRG23291220224139971 30/12/2022 SIVAGAMI 2906017WL095622 SIVAGAMI 00177 IOBA0000624 1967 1967 Processed 03/02/2023 037291821 SIVAGAMI ()
3 ARNI TN-06-017-029-003/1509-A
(S.V.Nagaram) 		2906017000NRG23291220224139972 30/12/2022 LAKSHMI 2906017WL095622 LAKSHMI 00177 IOBA0000624 1967 1967 Processed 03/02/2023 037291821 LAKSHMI ()
4 ARNI TN-06-017-029-003/1510-A
(S.V.Nagaram) 		2906017000NRG23291220224139973 30/12/2022 SARASWATHI 2906017WL095622 SARASWATHI 00177 IOBA0000624 1967 1967 Processed 03/02/2023 037291821 SARASWATHI ()
SubTotal 7868 7868
Total 7868 7868

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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_1365669 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 7868

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