Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_261222APB_FTO_1342430
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-06-017-026-026/208-A
(Randamkorattur) 		2906017000NRG23261220224116274 26/12/2022 Jayakala 2906017WL094857 Jayakala 00177 IOBA0000624 1967 1967 Processed 07/02/2023 017254729 Jayakala INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-026-026/58-A
(Randamkorattur) 		2906017000NRG23261220224116275 26/12/2022 ROJA. K 2906017WL094857 ROJA. K 00177 IOBA0000624 1967 1967 Processed 07/02/2023 017254729 ROJA. K INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-026-027/371-B
(Randamkorattur) 		2906017000NRG23261220224116277 26/12/2022 ADHILAKSHMI 2906017WL094857 ADHILAKSHMI 00177 IOBA0000624 1967 1967 Processed 07/02/2023 017254729 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-026-027/506-A
(Randamkorattur) 		2906017000NRG23261220224116278 26/12/2022 K SUSEELA 2906017WL094857 K SUSEELA 00177 IOBA0000624 1967 1967 Processed 06/02/2023 017254729 K SUSEELA STATE BANK OF INDIA(508548)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_261222APB_FTO_1342430 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 1967
2 ARNI TN2906017_261222APB_FTO_1342430 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 5901

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