Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:56:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040422APB_FTO_8475
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-06-017-018-018/307-A
(Nethapakkam) 		2906017000NRG22010420225008591 04/04/2022 Santhi 2906017WL114133 Santhi 00176 IDIB000A029 225 225 Processed 05/05/2022 020520291 Santhi INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-018-018/402-A
(Nethapakkam) 		2906017000NRG22010420225008594 04/04/2022 Sumathi 2906017WL114133 Sumathi 00176 IDIB000A029 225 225 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
3 ARNI TN-06-017-018-018/403-A
(Nethapakkam) 		2906017000NRG22010420225008595 04/04/2022 Jothi 2906017WL114133 Jothi 00176 IDIB000A029 225 225 Processed 05/05/2022 020520291 Jothi INDIAN BANK(607105)
SubTotal 675 675
4 ARNI TN-06-017-018-001/428-A
(Nethapakkam) 		2906017000NRG22010420225008588 04/04/2022 Karthik 2906017WL114133 Karthik 00176 IDIB000A141 225 225 Processed 05/05/2022 020520291 Karthik INDIAN BANK(607105)
5 ARNI TN-06-017-018-001/430-A
(Nethapakkam) 		2906017000NRG22010420225008589 04/04/2022 Babu 2906017WL114133 Babu 00176 IDIB000A141 225 225 Processed 05/05/2022 020520291 Babu INDIAN BANK(607105)
6 ARNI TN-06-017-018-001/432-A
(Nethapakkam) 		2906017000NRG22010420225008590 04/04/2022 Rajalakshmi 2906017WL114133 Rajalakshmi 00176 IDIB000A141 225 225 Processed 05/05/2022 020520291 Rajalakshmi INDIAN BANK(607105)
7 ARNI TN-06-017-018-018/388-B
(Nethapakkam) 		2906017000NRG22010420225008593 04/04/2022 Vadamalai 2906017WL114133 Vadamalai 00176 IDIB000A141 225 225 Processed 05/05/2022 020520291 Vadamalai INDIAN BANK(607105)
SubTotal 900 900
Total 1575 1575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040422APB_FTO_8475 Indian Bank IDIB000A029 ARNI 675
2 ARNI TN2906017_040422APB_FTO_8475 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 900

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