Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:03:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_170522APB_FTO_212010
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-06-017-002-002/140-A
(Adayapulam) 		2906017000NRG23170520220347782 17/05/2022 Pachiammal. V 2906017WL010970 Pachiammal. V 00176 IDIB000A029 1911 1911 Processed 27/05/2022 015438045 Pachiammal. V INDIAN BANK(607105)
2 ARNI TN-06-017-002-002/39-A
(Adayapulam) 		2906017000NRG23170520220347783 17/05/2022 VALLIAMMAL. P 2906017WL010970 VALLIAMMAL. P 00176 IDIB000A029 1911 1911 Processed 27/05/2022 015438045 VALLIAMMAL. P INDIAN BANK(607105)
3 ARNI TN-06-017-002-002/405-A
(Adayapulam) 		2906017000NRG23170520220347784 17/05/2022 THAVAMANI. M 2906017WL010970 THAVAMANI. M 00176 IDIB000A029 1911 1911 Processed 27/05/2022 015438045 THAVAMANI. M INDIAN BANK(607105)
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_170522APB_FTO_212010 Indian Bank IDIB000A029 Arni 5733

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