Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:41:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_140323FTO_1648422
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-06-017-013-013/839-A
(Mamandur) 		2906017000NRG23140320234626708 14/03/2023 Komathi 2906017WL110263 Komathi 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025730644 Komathi ()
2 ARNI TN-06-017-013-013/854-A
(Mamandur) 		2906017000NRG23140320234626712 14/03/2023 REVATHI 2906017WL110263 REVATHI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025730644 REVATHI ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_140323FTO_1648422 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2640

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