Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:58:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_110822APB_FTO_710269
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-06-017-009-009/263-A
(Kangiluppai) 		2906017000NRG23110820221936740 11/08/2022 Usha 2906017WL049418 Usha 00177 IOBA0000624 1911 1911 Processed 22/08/2022 017910870 Usha INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-009-009/71-A
(Kangiluppai) 		2906017000NRG23110820221936741 11/08/2022 MALARVIZHI. S 2906017WL049418 MALARVIZHI. S 00177 IOBA0000624 1911 1911 Processed 22/08/2022 017910870 MALARVIZHI. S INDIAN OVERSEAS BANK(508541)
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_110822APB_FTO_710269 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1911
2 ARNI TN2906017_110822APB_FTO_710269 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1911

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