Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:28:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280622APB_FTO_439389
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-06-017-016-002/673-A
(Morappanthangal) 		2906017000NRG23270620221067514 28/06/2022 Ponni 2906017WL029167 Ponni 00176 IDIB000A029 1911 1911 Processed 01/07/2022 022861777 Ponni INDIAN BANK(607105)
2 ARNI TN-06-017-016-016/761-A
(Morappanthangal) 		2906017000NRG23270620221067515 28/06/2022 AGILANDAM. M 2906017WL029167 AGILANDAM. M 00176 IDIB000A029 1911 1911 Processed 01/07/2022 022861777 AGILANDAM. M INDIAN BANK(607105)
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_280622APB_FTO_439389 Indian Bank IDIB000A029 ARNI 3822

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