Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:07:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_011022FTO_952742
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-06-017-022-023/1429-A
(Panaiyur) 		2906017000NRG23290920222847214 01/10/2022 Thilagavathi 2906017WL068479 Thilagavathi 00045 BARB0AARANI 1650 1650 Processed 09/10/2022 010261474 Thilagavathi ()
SubTotal 1650 1650
2 ARNI TN-06-017-022-022/482-A
(Panaiyur) 		2906017000NRG23290920222847213 01/10/2022 Parthasarathi 2906017WL068479 Parthasarathi 00177 IOBA0000624 1650 1650 Processed 09/10/2022 010261474 Parthasarathi ()
SubTotal 1650 1650
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_011022FTO_952742 Bank of Baroda BARB0AARANI Arni 1650
2 ARNI TN2906017_011022FTO_952742 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1650

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