Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:05:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210422FTO_104575
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-06-017-002-002/327-A
(Adayapulam) 		2906017000NRG23200420220062693 21/04/2022 VARTHAMMAL. P 2906017WL002608 VARTHAMMAL. P 00176 IDIB000A029 900 900 Processed 11/05/2022 017520905 VARTHAMMAL. P ()
SubTotal 900 900
2 ARNI TN-06-017-002-002/317-A
(Adayapulam) 		2906017000NRG23200420220062684 21/04/2022 TAMILSELVE 2906017WL002608 TAMILSELVE 00176 IDIB000A141 900 900 Processed 11/05/2022 017520905 TAMILSELVE ()
3 ARNI TN-06-017-002-002/323-A
(Adayapulam) 		2906017000NRG23200420220062689 21/04/2022 Malathi 2906017WL002608 Malathi 00176 IDIB000A141 900 900 Processed 11/05/2022 017520905 Malathi ()
4 ARNI TN-06-017-002-003/356-B
(Adayapulam) 		2906017000NRG23200420220062730 21/04/2022 BAVANI 2906017WL002608 BAVANI 00176 IDIB000A141 900 900 Processed 11/05/2022 017520905 BAVANI ()
SubTotal 2700 2700
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210422FTO_104575 Indian Bank IDIB000A029 Arni 900
2 ARNI TN2906017_210422FTO_104575 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2700

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