Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:00:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190822APB_FTO_740153
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-06-017-009-009/147-A
(Kangiluppai) 		2906017000NRG23190820222089132 19/08/2022 Parimala 2906017WL052325 Parimala 00177 IOBA0000624 1638 1638 Processed 28/08/2022 014512652 Parimala INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-009-009/147-A
(Kangiluppai) 		2906017000NRG23190820222089133 19/08/2022 Vinayagam 2906017WL052325 Vinayagam 00177 IOBA0000624 1638 1638 Processed 28/08/2022 014512652 Vinayagam INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190822APB_FTO_740153 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 3276

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