Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_261222FTO_1341258
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-06-017-016-016/457-A
(Morappanthangal) 		2906017000NRG23241220224107277 26/12/2022 MARUTHAMMAL. P 2906017WL094678 MARUTHAMMAL. P 00176 IDIB000A029 400 400 Processed 06/02/2023 017254535 MARUTHAMMAL. P ()
2 ARNI TN-06-017-016-016/668-A
(Morappanthangal) 		2906017000NRG23241220224107287 26/12/2022 RANI. V 2906017WL094678 RANI. V 00176 IDIB000A029 400 400 Processed 06/02/2023 017254535 RANI. V ()
SubTotal 800 800
3 ARNI TN-06-017-016-016/406-A
(Morappanthangal) 		2906017000NRG23241220224107245 26/12/2022 Danabhackiam 2906017WL094678 Danabhackiam 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017254535 Danabhackiam ()
4 ARNI TN-06-017-016-016/454-A
(Morappanthangal) 		2906017000NRG23241220224107275 26/12/2022 Kalaivani 2906017WL094678 Kalaivani 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017254535 Kalaivani ()
SubTotal 2400 2400
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_261222FTO_1341258 Indian Bank IDIB000A029 Arni 400
2 ARNI TN2906017_261222FTO_1341258 Indian Bank IDIB000A029 Arni Main 400
3 ARNI TN2906017_261222FTO_1341258 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2400

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