Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_260822FTO_778351
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-06-017-015-015/140-A
(Meyyur) 		2906017000NRG23260820222239441 26/08/2022 SATHIYA. S 2906017WL055849 SATHIYA. S 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287239 SATHIYA. S ()
SubTotal 1125 1125
2 ARNI TN-06-017-015-002/819-A
(Meyyur) 		2906017000NRG23260820222239430 26/08/2022 Hemalatha 2906017WL055849 Hemalatha 00176 IDIB000A141 1125 1125 Processed 05/09/2022 011287239 Hemalatha ()
3 ARNI TN-06-017-015-015/213-A
(Meyyur) 		2906017000NRG23260820222239444 26/08/2022 Manjusri 2906017WL055849 Manjusri 00176 IDIB000A141 900 900 Processed 05/09/2022 011287239 Manjusri ()
4 ARNI TN-06-017-015-015/219-A
(Meyyur) 		2906017000NRG23260820222239446 26/08/2022 Barathi 2906017WL055849 Barathi 00176 IDIB000A141 1125 1125 Processed 05/09/2022 011287239 Barathi ()
5 ARNI TN-06-017-015-015/227-A
(Meyyur) 		2906017000NRG23260820222239449 26/08/2022 Suguna 2906017WL055849 Suguna 00176 IDIB000A141 1125 1125 Processed 05/09/2022 011287239 Suguna ()
SubTotal 4275 4275
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_260822FTO_778351 Indian Bank IDIB000A029 Arni 1125
2 ARNI TN2906017_260822FTO_778351 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 4275

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