Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_301222APB_FTO_1367654
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-06-017-022-022/138-A
(Panaiyur) 		2906017000NRG23291220224136876 30/12/2022 CHINNAPONNU. K 2906017WL095512 CHINNAPONNU. K 00177 IOBA0000624 1925 1925 Processed 02/02/2023 037268502 CHINNAPONNU. K INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-022-025/275-A
(Panaiyur) 		2906017000NRG23291220224136877 30/12/2022 USHA 2906017WL095512 USHA 00177 IOBA0000624 1925 1925 Processed 02/02/2023 037268502 USHA INDIAN OVERSEAS BANK(508541)
SubTotal 3850 3850
Total 3850 3850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_301222APB_FTO_1367654 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1925
2 ARNI TN2906017_301222APB_FTO_1367654 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1925

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