Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:53:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_020822APB_FTO_658728
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-06-017-016-016/1011-B
(Morappanthangal) 		2906017000NRG23020820221785639 02/08/2022 Valliammal 2906017WL045865 Valliammal 00176 IDIB000A029 1911 1911 Processed 12/08/2022 016410748 Valliammal INDIAN BANK(607105)
2 ARNI TN-06-017-016-016/130-A
(Morappanthangal) 		2906017000NRG23020820221785640 02/08/2022 LALLI. M 2906017WL045865 LALLI. M 00176 IDIB000A029 1911 1911 Processed 12/08/2022 016410748 LALLI. M INDIAN BANK(607105)
3 ARNI TN-06-017-016-016/50-A
(Morappanthangal) 		2906017000NRG23020820221785641 02/08/2022 Latha. A 2906017WL045865 Latha. A 00176 IDIB000A029 1911 1911 Processed 12/08/2022 016410748 Latha. A INDIAN BANK(607105)
4 ARNI TN-06-017-016-016/511-A
(Morappanthangal) 		2906017000NRG23020820221785642 02/08/2022 Kanniammal 2906017WL045865 Kanniammal 00176 IDIB000A029 1911 1911 Processed 12/08/2022 016410748 Kanniammal INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/756-A
(Morappanthangal) 		2906017000NRG23020820221785643 02/08/2022 Pachiammal 2906017WL045865 Pachiammal 00176 IDIB000A029 1911 1911 Processed 12/08/2022 016410748 Pachiammal INDIAN BANK(607105)
6 ARNI TN-06-017-016-016/80-A
(Morappanthangal) 		2906017000NRG23020820221785644 02/08/2022 SARASWATHI. D 2906017WL045865 SARASWATHI. D 00176 IDIB000A029 1911 1911 Processed 12/08/2022 016410748 SARASWATHI. D INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_020822APB_FTO_658728 Indian Bank IDIB000A029 ARNI 7644
2 ARNI TN2906017_020822APB_FTO_658728 Indian Bank IDIB000A029 Arni Main 3822

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