Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160822APB_FTO_725221
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-06-017-016-002/1034-A
(Morappanthangal) 		2906017000NRG23160820222038992 16/08/2022 Kumari G 2906017WL051236 Kumari G 00176 IDIB000A029 1911 1911 Processed 24/08/2022 013156747 Kumari G INDIAN BANK(607105)
2 ARNI TN-06-017-016-016/163-A
(Morappanthangal) 		2906017000NRG23160820222038993 16/08/2022 Valarmathi. R 2906017WL051236 Valarmathi. R 00176 IDIB000A029 1911 1911 Processed 24/08/2022 013156747 Valarmathi. R INDIAN BANK(607105)
3 ARNI TN-06-017-016-016/227-a
(Morappanthangal) 		2906017000NRG23160820222038994 16/08/2022 ARPUTHAM 2906017WL051236 ARPUTHAM 00176 IDIB000A029 1911 1911 Processed 24/08/2022 013156747 ARPUTHAM INDIAN BANK(607105)
SubTotal 5733 5733
4 ARNI TN-06-017-016-016/227-a
(Morappanthangal) 		2906017000NRG23160820222038995 16/08/2022 Subulakshmi 2906017WL051236 Subulakshmi 00176 IDIB000A141 1911 1911 Processed 24/08/2022 013156747 Subulakshmi INDIAN BANK(607105)
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_160822APB_FTO_725221 Indian Bank IDIB000A029 ARNI 5733
2 ARNI TN2906017_160822APB_FTO_725221 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1911

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