Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:39:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_121222FTO_1268516
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-06-017-016-016/768-A
(Morappanthangal) 		2906017000NRG23101220223945996 12/12/2022 NALAINI. T 2906017WL091219 NALAINI. T 00176 IDIB000A029 800 800 Processed 06/02/2023 017255073 NALAINI. T ()
SubTotal 800 800
2 ARNI TN-06-017-016-016/1129-A
(Morappanthangal) 		2906017000NRG23101220223945955 12/12/2022 Tamilselvi 2906017WL091219 Tamilselvi 00176 IDIB000A141 800 800 Processed 06/02/2023 017255073 Tamilselvi ()
3 ARNI TN-06-017-016-016/1136-A
(Morappanthangal) 		2906017000NRG23101220223945956 12/12/2022 Rathika S 2906017WL091219 Rathika S 00176 IDIB000A141 1000 1000 Processed 06/02/2023 017255073 Rathika S ()
4 ARNI TN-06-017-016-016/1170-A
(Morappanthangal) 		2906017000NRG23101220223945957 12/12/2022 KALAIMANI S 2906017WL091219 KALAIMANI S 00176 IDIB000A141 1000 1000 Processed 06/02/2023 017255073 KALAIMANI S ()
5 ARNI TN-06-017-016-016/230-A
(Morappanthangal) 		2906017000NRG23101220223945964 12/12/2022 Lilly 2906017WL091219 Lilly 00176 IDIB000A141 1405 1405 Processed 06/02/2023 017255073 Lilly ()
6 ARNI TN-06-017-016-016/599-A
(Morappanthangal) 		2906017000NRG23101220223945983 12/12/2022 SHALINI E 2906017WL091219 SHALINI E 00176 IDIB000A141 200 200 Processed 06/02/2023 017255073 SHALINI E ()
7 ARNI TN-06-017-016-016/70-B
(Morappanthangal) 		2906017000NRG23101220223945993 12/12/2022 Ramalingam 2906017WL091219 Ramalingam 00176 IDIB000A141 1405 1405 Processed 06/02/2023 017255073 Ramalingam ()
SubTotal 5810 5810
Total 6610 6610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_121222FTO_1268516 Indian Bank IDIB000A029 Arni 800
2 ARNI TN2906017_121222FTO_1268516 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 5810

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