Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:09:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_060422FTO_40578
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-06-017-017-017/477
(Molugamboondi) 		2906017000NRG23060420220000303 06/04/2022 Kavitha 2906017WL000046 Kavitha 00176 IDIB000A029 1518 1518 Processed 04/05/2022 036264569 Kavitha ()
2 ARNI TN-06-017-017-017/492-B
(Molugamboondi) 		2906017000NRG23060420220000298 06/04/2022 Roobini 2906017WL000045 Roobini 00176 IDIB000A029 1518 1518 Processed 04/05/2022 036264569 Roobini ()
SubTotal 3036 3036
Total 3036 3036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_060422FTO_40578 Indian Bank IDIB000A029 ARNI 3036

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