Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:41:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310123APB_FTO_1515038
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-06-017-026-026/422-A
(Randamkorattur) 		2906017000NRG23310120234246578 31/01/2023 KUMARI 2906017WL101226 KUMARI 00078 CNRB0000949 562 562 Processed 08/02/2023 010082843 KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
2 ARNI TN-06-017-026-026/482-A
(Randamkorattur) 		2906017000NRG23310120234246580 31/01/2023 Deivayanai 2906017WL101226 Deivayanai 00177 IOBA0000624 562 562 Processed 08/02/2023 010082843 Deivayanai INDIAN BANK(607105)
SubTotal 562 562
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310123APB_FTO_1515038 Canara Bank CNRB0000949 ARNI N A DIST 562
2 ARNI TN2906017_310123APB_FTO_1515038 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 562

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