Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190822APB_FTO_740148
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-06-017-009-009/263-A
(Kangiluppai) 		2906017000NRG23190820222089137 19/08/2022 Usha 2906017WL052327 Usha 00177 IOBA0000624 1638 1638 Processed 28/08/2022 014512652 Usha INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-009-009/71-A
(Kangiluppai) 		2906017000NRG23190820222089138 19/08/2022 MALARVIZHI. S 2906017WL052327 MALARVIZHI. S 00177 IOBA0000624 1638 1638 Processed 28/08/2022 014512652 MALARVIZHI. S INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190822APB_FTO_740148 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1638
2 ARNI TN2906017_190822APB_FTO_740148 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1638

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