Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:55:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090722FTO_515380
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-06-017-010-010/739-A
(Katteri) 		2906017000NRG23090720221324696 09/07/2022 KOKILA 2906017WL035679 KOKILA 00176 IDIB000A141 1350 1350 Processed 15/07/2022 030529590 KOKILA ()
SubTotal 1350 1350
2 ARNI TN-06-017-010-001/505-A
(Katteri) 		2906017000NRG23090720221324625 09/07/2022 Jayanthi 2906017WL035679 Jayanthi 00177 IOBA0000624 1350 1350 Processed 15/07/2022 030529590 Jayanthi ()
3 ARNI TN-06-017-010-001/562-A
(Katteri) 		2906017000NRG23090720221324626 09/07/2022 Pramitha 2906017WL035679 Pramitha 00177 IOBA0000624 1350 1350 Processed 15/07/2022 030529590 Pramitha ()
4 ARNI TN-06-017-010-010/619-a
(Katteri) 		2906017000NRG23090720221324689 09/07/2022 PACHIAMMAL 2906017WL035679 PACHIAMMAL 00177 IOBA0000624 1350 1350 Processed 15/07/2022 030529590 PACHIAMMAL ()
5 ARNI TN-06-017-010-010/758-A
(Katteri) 		2906017000NRG23090720221324697 09/07/2022 RANI 2906017WL035679 RANI 00177 IOBA0000624 1350 1350 Processed 15/07/2022 030529590 RANI ()
SubTotal 5400 5400
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090722FTO_515380 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
2 ARNI TN2906017_090722FTO_515380 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 4050
3 ARNI TN2906017_090722FTO_515380 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1350

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