Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_250722APB_FTO_598698
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) 		2906017000NRG23250720221589603 25/07/2022 Parimala 2906017WL041712 Parimala 00177 IOBA0000624 1911 1911 Processed 02/08/2022 013646585 Parimala INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-009-009/147-A
(Kangiluppai) 		2906017000NRG23250720221589604 25/07/2022 Vinayagam 2906017WL041712 Vinayagam 00177 IOBA0000624 1911 1911 Processed 02/08/2022 013646585 Vinayagam INDIAN OVERSEAS BANK(508541)
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_250722APB_FTO_598698 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 3822

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