Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:54:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_240822APB_FTO_767327
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-06-017-013-013/122-A
(Mamandur) 		2906017000NRG23220820222136003 24/08/2022 KALA 2906017WL053387 KALA 00176 IDIB000A141 1911 1911 Processed 31/08/2022 020844852 KALA INDIAN BANK(607105)
2 ARNI TN-06-017-013-013/309-A
(Mamandur) 		2906017000NRG23220820222136005 24/08/2022 GOVINDAMMAL 2906017WL053387 GOVINDAMMAL 00176 IDIB000A141 1911 1911 Processed 31/08/2022 020844852 GOVINDAMMAL INDIAN BANK(607105)
3 ARNI TN-06-017-013-013/928-A
(Mamandur) 		2906017000NRG23220820222136006 24/08/2022 Roobini 2906017WL053387 Roobini 00176 IDIB000A141 1911 1911 Processed 31/08/2022 020844852 Roobini 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_240822APB_FTO_767327 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 5733

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