Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070622FTO_293847
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-06-017-009-009/749-A
(Kangiluppai) 		2906017000NRG23070620220701146 07/06/2022 Eswari 2906017WL019827 Eswari 00177 IOBA0000060 1638 1638 Processed 13/06/2022 018937027 Eswari ()
SubTotal 1638 1638
2 ARNI TN-06-017-009-009/11-A
(Kangiluppai) 		2906017000NRG23070620220701142 07/06/2022 Mageswari K 2906017WL019827 Mageswari K 00177 IOBA0000624 1638 1638 Processed 13/06/2022 018937027 Mageswari K ()
3 ARNI TN-06-017-009-009/711-A
(Kangiluppai) 		2906017000NRG23070620220701143 07/06/2022 JOTHI 2906017WL019827 JOTHI 00177 IOBA0000624 1638 1638 Processed 13/06/2022 018937027 JOTHI ()
4 ARNI TN-06-017-009-009/720-A
(Kangiluppai) 		2906017000NRG23070620220701144 07/06/2022 Revathi 2906017WL019827 Revathi 00177 IOBA0000624 1638 1638 Processed 13/06/2022 018937027 Revathi ()
5 ARNI TN-06-017-009-009/750-A
(Kangiluppai) 		2906017000NRG23070620220701147 07/06/2022 Gayathri 2906017WL019827 Gayathri 00177 IOBA0000624 1638 1638 Processed 13/06/2022 018937027 Gayathri ()
6 ARNI TN-06-017-009-009/751-A
(Kangiluppai) 		2906017000NRG23070620220701148 07/06/2022 Banupriya 2906017WL019827 Banupriya 00177 IOBA0000624 1638 1638 Processed 13/06/2022 018937027 Banupriya ()
SubTotal 8190 8190
7 ARNI TN-06-017-009-009/735-A
(Kangiluppai) 		2906017000NRG23070620220701145 07/06/2022 Nithyakumar 2906017WL019827 Nithyakumar 00177 IOBA0001093 1638 1638 Rejected 15/06/2022 018937027 No Such Account
SubTotal 1638 1638
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_070622FTO_293847 Indian Overseas Bank IOBA0000060 MYLAPORE-CHENNAI 1638
2 ARNI TN2906017_070622FTO_293847 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 8190
3 ARNI TN2906017_070622FTO_293847 Indian Overseas Bank IOBA0001093 DODDAMPALAYAM 1638

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