Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:18:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210422FTO_104123
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-06-017-016-016/403-A
(Morappanthangal) 		2906017000NRG23200420220063647 21/04/2022 MANIMEGALAI. R 2906017WL002647 MANIMEGALAI. R 00176 IDIB000A029 1124 1124 Processed 11/05/2022 017520905 MANIMEGALAI. R ()
2 ARNI TN-06-017-016-016/741-A
(Morappanthangal) 		2906017000NRG23200420220063669 21/04/2022 Pachaiammal 2906017WL002647 Pachaiammal 00176 IDIB000A029 900 900 Processed 11/05/2022 017520905 Pachaiammal ()
SubTotal 2024 2024
3 ARNI TN-06-017-016-003/728-A
(Morappanthangal) 		2906017000NRG23200420220063646 21/04/2022 VENDA 2906017WL002647 VENDA 00176 IDIB000A141 900 900 Processed 11/05/2022 017520905 VENDA ()
4 ARNI TN-06-017-016-016/765-A
(Morappanthangal) 		2906017000NRG23200420220063676 21/04/2022 Vennila 2906017WL002647 Vennila 00176 IDIB000A141 900 900 Processed 11/05/2022 017520905 Vennila ()
SubTotal 1800 1800
Total 3824 3824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210422FTO_104123 Indian Bank IDIB000A029 Arni 2024
2 ARNI TN2906017_210422FTO_104123 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1800

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