Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_060622FTO_283425
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) 		2906017000NRG23040620220615333 06/06/2022 NALAINI. T 2906017WL017777 NALAINI. T 00176 IDIB000A029 225 225 Processed 13/06/2022 018937027 NALAINI. T ()
2 ARNI TN-06-017-016-016/877-B
(Morappanthangal) 		2906017000NRG23040620220615343 06/06/2022 RANI. S 2906017WL017777 RANI. S 00176 IDIB000A029 1350 1350 Processed 13/06/2022 018937027 RANI. S ()
SubTotal 1575 1575
3 ARNI TN-06-017-016-016/118-A
(Morappanthangal) 		2906017000NRG23040620220615293 06/06/2022 Kusala 2906017WL017777 Kusala 00176 IDIB000A141 1124 1124 Processed 13/06/2022 018937027 Kusala ()
4 ARNI TN-06-017-016-016/230-A
(Morappanthangal) 		2906017000NRG23040620220615300 06/06/2022 Lilly 2906017WL017777 Lilly 00176 IDIB000A141 1686 1686 Processed 13/06/2022 018937027 Lilly ()
5 ARNI TN-06-017-016-016/503-B
(Morappanthangal) 		2906017000NRG23040620220615308 06/06/2022 Nithya 2906017WL017777 Nithya 00176 IDIB000A141 1686 1686 Processed 13/06/2022 018937027 Nithya ()
6 ARNI TN-06-017-016-016/70-B
(Morappanthangal) 		2906017000NRG23040620220615328 06/06/2022 Ramalingam 2906017WL017777 Ramalingam 00176 IDIB000A141 1686 1686 Processed 13/06/2022 018937027 Ramalingam ()
7 ARNI TN-06-017-016-016/842-a
(Morappanthangal) 		2906017000NRG23040620220615337 06/06/2022 Moorthy 2906017WL017777 Moorthy 00176 IDIB000A141 1686 1686 Processed 13/06/2022 018937027 Moorthy ()
8 ARNI TN-06-017-016-016/987-B
(Morappanthangal) 		2906017000NRG23040620220615348 06/06/2022 Mahalakshmi 2906017WL017777 Mahalakshmi 00176 IDIB000A141 1350 1350 Processed 13/06/2022 018937027 Mahalakshmi ()
SubTotal 9218 9218
Total 10793 10793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_060622FTO_283425 Indian Bank IDIB000A029 Arni 225
2 ARNI TN2906017_060622FTO_283425 Indian Bank IDIB000A029 Arni Main 1350
3 ARNI TN2906017_060622FTO_283425 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 9218

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