Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270922APB_FTO_930605
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-06-017-016-016/103-A
(Morappanthangal) 		2906017000NRG23260920222791475 27/09/2022 SANTHA. R 2906017WL067311 SANTHA. R 00176 IDIB000A029 1911 1911 Processed 13/10/2022 030361637 SANTHA. R INDIAN BANK(607105)
2 ARNI TN-06-017-016-016/1071-A
(Morappanthangal) 		2906017000NRG23260920222791476 27/09/2022 Rekha P 2906017WL067311 Rekha P 00176 IDIB000A029 1911 1911 Processed 13/10/2022 030361637 Rekha P INDIAN BANK(607105)
3 ARNI TN-06-017-016-016/131-A
(Morappanthangal) 		2906017000NRG23260920222791477 27/09/2022 Rathinammal 2906017WL067311 Rathinammal 00176 IDIB000A029 1911 1911 Processed 13/10/2022 030361637 Rathinammal INDIAN BANK(607105)
4 ARNI TN-06-017-016-016/29-A
(Morappanthangal) 		2906017000NRG23260920222791478 27/09/2022 Malar 2906017WL067311 Malar 00176 IDIB000A029 1911 1911 Processed 13/10/2022 030361637 Malar INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/312-A
(Morappanthangal) 		2906017000NRG23260920222791479 27/09/2022 Bakkyam. E 2906017WL067311 Bakkyam. E 00176 IDIB000A029 1911 1911 Processed 13/10/2022 030361637 Bakkyam. E INDIAN BANK(607105)
6 ARNI TN-06-017-016-016/731-A
(Morappanthangal) 		2906017000NRG23260920222791481 27/09/2022 Andal S 2906017WL067311 Andal S 00176 IDIB000A029 1911 1911 Processed 13/10/2022 030361637 Andal S INDIAN BANK(607105)
7 ARNI TN-06-017-016-016/844-A
(Morappanthangal) 		2906017000NRG23260920222791482 27/09/2022 Lakshmi 2906017WL067311 Lakshmi 00176 IDIB000A029 1911 1911 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
SubTotal 13377 13377
Total 13377 13377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270922APB_FTO_930605 Indian Bank IDIB000A029 Arni 7644
2 ARNI TN2906017_270922APB_FTO_930605 Indian Bank IDIB000A029 Arni Main 5733

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