Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090722FTO_515490
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-06-017-010-002/503-A
(Katteri) 		2906017000NRG23080720221311759 09/07/2022 Venkatesan 2906017WL035352 Venkatesan 00176 IDIB000A141 1124 1124 Processed 15/07/2022 030529590 Venkatesan ()
SubTotal 1124 1124
2 ARNI TN-06-017-010-010/200-A
(Katteri) 		2906017000NRG23080720221311791 09/07/2022 Pichainayagi 2906017WL035352 Pichainayagi 00177 IOBA0000624 562 562 Processed 15/07/2022 030529590 Pichainayagi ()
3 ARNI TN-06-017-010-010/258-A
(Katteri) 		2906017000NRG23080720221311799 09/07/2022 VIJAY 2906017WL035352 VIJAY 00177 IOBA0000624 1405 1405 Processed 15/07/2022 030529590 VIJAY ()
4 ARNI TN-06-017-010-010/602-a
(Katteri) 		2906017000NRG23080720221311823 09/07/2022 KANNAN 2906017WL035352 KANNAN 00177 IOBA0000624 900 900 Processed 15/07/2022 030529590 KANNAN ()
SubTotal 2867 2867
Total 3991 3991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090722FTO_515490 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1124
2 ARNI TN2906017_090722FTO_515490 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 2867

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