Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:48:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010722FTO_461592
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-06-017-029-029/1463-A
(S.V.Nagaram) 		2906017000NRG23300620221128645 01/07/2022 EKAMBARAM 2906017WL030805 EKAMBARAM 00165 IBKL0001379 1967 1967 Processed 07/07/2022 015112829 EKAMBARAM ()
SubTotal 1967 1967
2 ARNI TN-06-017-029-029/1301-A
(S.V.Nagaram) 		2906017000NRG23300620221128644 01/07/2022 LOGANAYAGI R 2906017WL030805 LOGANAYAGI R 00177 IOBA0000624 1967 1967 Processed 07/07/2022 015112829 LOGANAYAGI R ()
3 ARNI TN-06-017-029-029/799-B
(S.V.Nagaram) 		2906017000NRG23300620221128651 01/07/2022 deepalakshmi 2906017WL030805 deepalakshmi 00177 IOBA0000624 1967 1967 Processed 07/07/2022 015112829 deepalakshmi ()
SubTotal 3934 3934
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010722FTO_461592 IDBI Bank IBKL0001379 ARANI 1967
2 ARNI TN2906017_010722FTO_461592 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 3934

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