Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_261022FTO_1061565
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-06-017-022-002/1331-A
(Panaiyur) 		2906017000NRG23261020223267869 26/10/2022 SHANKAR 2906017WL076774 SHANKAR 00089 CBIN0285043 1650 1650 Processed 05/11/2022 015710940 SHANKAR ()
SubTotal 1650 1650
2 ARNI TN-06-017-022-022/989-a
(Panaiyur) 		2906017000NRG23261020223267875 26/10/2022 Kalaivani 2906017WL076774 Kalaivani 00176 IDIB000C018 1650 1650 Processed 05/11/2022 015710940 Kalaivani ()
SubTotal 1650 1650
3 ARNI TN-06-017-022-022/178-B
(Panaiyur) 		2906017000NRG23261020223267871 26/10/2022 KALA 2906017WL076774 KALA 00177 IOBA0000624 1650 1650 Processed 05/11/2022 015710940 KALA ()
4 ARNI TN-06-017-022-022/482-A
(Panaiyur) 		2906017000NRG23261020223267872 26/10/2022 Parthasarathi 2906017WL076774 Parthasarathi 00177 IOBA0000624 1650 1650 Processed 05/11/2022 015710940 Parthasarathi ()
SubTotal 3300 3300
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_261022FTO_1061565 Central Bank Of India CBIN0285043 ARNI 1650
2 ARNI TN2906017_261022FTO_1061565 Indian Bank IDIB000C018 CHEYYAR 1650
3 ARNI TN2906017_261022FTO_1061565 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 3300

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