Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_060622FTO_284352
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-06-017-002-002/327-A
(Adayapulam) 		2906017000NRG23020620220588777 06/06/2022 VARTHAMMAL. P 2906017WL017053 VARTHAMMAL. P 00176 IDIB000A029 1350 1350 Processed 13/06/2022 018937027 VARTHAMMAL. P ()
SubTotal 1350 1350
2 ARNI TN-06-017-002-002/317-A
(Adayapulam) 		2906017000NRG23020620220588769 06/06/2022 TAMILSELVE 2906017WL017053 TAMILSELVE 00176 IDIB000A141 1350 1350 Processed 13/06/2022 018937027 TAMILSELVE ()
3 ARNI TN-06-017-002-002/323-A
(Adayapulam) 		2906017000NRG23020620220588774 06/06/2022 Malathi 2906017WL017053 Malathi 00176 IDIB000A141 1350 1350 Processed 13/06/2022 018937027 Malathi ()
4 ARNI TN-06-017-002-003/356-B
(Adayapulam) 		2906017000NRG23020620220588811 06/06/2022 BAVANI 2906017WL017053 BAVANI 00176 IDIB000A141 1350 1350 Processed 13/06/2022 018937027 BAVANI ()
SubTotal 4050 4050
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_060622FTO_284352 Indian Bank IDIB000A029 Arni 1350
2 ARNI TN2906017_060622FTO_284352 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 4050

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