Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:48:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010622FTO_254941
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-06-017-022-002/1281-B
(Panaiyur) 		2906017000NRG23010620220577042 01/06/2022 KALAISELVI 2906017WL016756 KALAISELVI 00177 IOBA0000624 1125 1125 Processed 04/06/2022 009630619 KALAISELVI ()
2 ARNI TN-06-017-022-002/1281-B
(Panaiyur) 		2906017000NRG23010620220577041 01/06/2022 MANNAMMAL 2906017WL016756 MANNAMMAL 00177 IOBA0000624 1350 1350 Processed 04/06/2022 009630619 MANNAMMAL ()
3 ARNI TN-06-017-022-002/1328-A
(Panaiyur) 		2906017000NRG23010620220577045 01/06/2022 KUPPAN 2906017WL016756 KUPPAN 00177 IOBA0000624 1350 1350 Processed 04/06/2022 009630619 KUPPAN ()
4 ARNI TN-06-017-022-002/297-B
(Panaiyur) 		2906017000NRG23010620220577047 01/06/2022 GUNAVATHI 2906017WL016756 GUNAVATHI 00177 IOBA0000624 1125 1125 Processed 04/06/2022 009630619 GUNAVATHI ()
5 ARNI TN-06-017-022-002/326-A
(Panaiyur) 		2906017000NRG23010620220577049 01/06/2022 JAYANTHI 2906017WL016756 JAYANTHI 00177 IOBA0000624 1350 1350 Processed 04/06/2022 009630619 JAYANTHI ()
6 ARNI TN-06-017-022-002/327-A
(Panaiyur) 		2906017000NRG23010620220577050 01/06/2022 Jayagopal 2906017WL016756 Jayagopal 00177 IOBA0000624 1350 1350 Processed 04/06/2022 009630619 Jayagopal ()
7 ARNI TN-06-017-022-002/333-A
(Panaiyur) 		2906017000NRG23010620220577051 01/06/2022 SATHIYAVANI 2906017WL016756 SATHIYAVANI 00177 IOBA0000624 1350 1350 Processed 04/06/2022 009630619 SATHIYAVANI ()
8 ARNI TN-06-017-022-022/931-A
(Panaiyur) 		2906017000NRG23010620220577081 01/06/2022 Bommi 2906017WL016756 Bommi 00177 IOBA0000624 1350 1350 Processed 04/06/2022 009630619 Bommi ()
SubTotal 10350 10350
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010622FTO_254941 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 10350

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