Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_301222FTO_1361772
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-06-017-015-003/851-A
(Meyyur) 		2906017000NRG23291220224136254 30/12/2022 Seethalakshmi 2906017WL095493 Seethalakshmi 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037291821 Seethalakshmi ()
2 ARNI TN-06-017-015-015/807-A
(Meyyur) 		2906017000NRG23291220224136325 30/12/2022 Bhavani 2906017WL095493 Bhavani 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037291821 Bhavani ()
3 ARNI TN-06-017-015-015/873-A
(Meyyur) 		2906017000NRG23291220224136330 30/12/2022 Radha 2906017WL095493 Radha 00176 IDIB000A141 1000 1000 Processed 02/02/2023 037291821 Radha ()
SubTotal 3400 3400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_301222FTO_1361772 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3400

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