Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090123FTO_1416948
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-06-017-015-015/155-A
(Meyyur) 		2906017000NRG23090120234187441 09/01/2023 ANANTHI. K 2906017WL097334 ANANTHI. K 00176 IDIB000A029 600 600 Processed 01/02/2023 018559087 ANANTHI. K ()
SubTotal 600 600
2 ARNI TN-06-017-015-002/844-A
(Meyyur) 		2906017000NRG23090120234187436 09/01/2023 Dhanakoti 2906017WL097334 Dhanakoti 00176 IDIB000A141 1000 1000 Processed 01/02/2023 018559087 Dhanakoti ()
3 ARNI TN-06-017-015-015/11-A
(Meyyur) 		2906017000NRG23090120234187438 09/01/2023 Arunachalam 2906017WL097334 Arunachalam 00176 IDIB000A141 843 843 Processed 01/02/2023 018559087 Arunachalam ()
4 ARNI TN-06-017-015-015/697-A
(Meyyur) 		2906017000NRG23090120234187477 09/01/2023 Sarigunam 2906017WL097334 Sarigunam 00176 IDIB000A141 1000 1000 Processed 01/02/2023 018559087 Sarigunam ()
5 ARNI TN-06-017-015-015/815-A
(Meyyur) 		2906017000NRG23090120234187487 09/01/2023 Umadevi 2906017WL097334 Umadevi 00176 IDIB000A141 400 400 Processed 01/02/2023 018559087 Umadevi ()
6 ARNI TN-06-017-015-015/816-B
(Meyyur) 		2906017000NRG23090120234187488 09/01/2023 Chandirasekar 2906017WL097334 Chandirasekar 00176 IDIB000A141 1405 1405 Processed 01/02/2023 018559087 Chandirasekar ()
7 ARNI TN-06-017-015-015/831-A
(Meyyur) 		2906017000NRG23090120234187491 09/01/2023 JAYANTHI 2906017WL097334 JAYANTHI 00176 IDIB000A141 843 843 Processed 01/02/2023 018559087 JAYANTHI ()
8 ARNI TN-06-017-015-015/875-A
(Meyyur) 		2906017000NRG23090120234187498 09/01/2023 Deepa 2906017WL097334 Deepa 00176 IDIB000A141 800 800 Processed 01/02/2023 018559087 Deepa ()
9 ARNI TN-06-017-015-015/899-A
(Meyyur) 		2906017000NRG23090120234187503 09/01/2023 NAVANEETHAMMAL 2906017WL097334 NAVANEETHAMMAL 00176 IDIB000A141 1000 1000 Processed 01/02/2023 018559087 NAVANEETHAMMAL ()
SubTotal 7291 7291
Total 7891 7891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090123FTO_1416948 Indian Bank IDIB000A029 Arni 600
2 ARNI TN2906017_090123FTO_1416948 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 7291

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