Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070622FTO_293094
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-06-017-017-017/114-A
(Molugamboondi) 		2906017000NRG23060620220646387 07/06/2022 SUGUNA 2906017WL018549 SUGUNA 00176 IDIB000A029 1350 1350 Processed 14/06/2022 018937027 SUGUNA ()
2 ARNI TN-06-017-017-017/121-A
(Molugamboondi) 		2906017000NRG23060620220646392 07/06/2022 PUSHPA 2906017WL018549 PUSHPA 00176 IDIB000A029 1350 1350 Processed 14/06/2022 018937027 PUSHPA ()
3 ARNI TN-06-017-017-017/135-A
(Molugamboondi) 		2906017000NRG23060620220646399 07/06/2022 Sargunam 2906017WL018549 Sargunam 00176 IDIB000A029 1350 1350 Processed 14/06/2022 018937027 Sargunam ()
4 ARNI TN-06-017-017-017/24-A
(Molugamboondi) 		2906017000NRG23060620220646415 07/06/2022 SIVAGAMI 2906017WL018549 SIVAGAMI 00176 IDIB000A029 1350 1350 Processed 14/06/2022 018937027 SIVAGAMI ()
5 ARNI TN-06-017-017-017/42-A
(Molugamboondi) 		2906017000NRG23060620220646424 07/06/2022 SUDHA U 2906017WL018549 SUDHA U 00176 IDIB000A029 1350 1350 Processed 14/06/2022 018937027 SUDHA U ()
6 ARNI TN-06-017-017-017/52-A
(Molugamboondi) 		2906017000NRG23060620220646433 07/06/2022 MEENA 2906017WL018549 MEENA 00176 IDIB000A029 1350 1350 Processed 14/06/2022 018937027 MEENA ()
7 ARNI TN-06-017-017-017/54-C
(Molugamboondi) 		2906017000NRG23060620220646434 07/06/2022 PACHAIYAMMAL 2906017WL018549 PACHAIYAMMAL 00176 IDIB000A029 1350 1350 Processed 14/06/2022 018937027 PACHAIYAMMAL ()
SubTotal 9450 9450
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070622FTO_293094 Indian Bank IDIB000A029 ARNI 8100
2 ARNI TN2906017_070622FTO_293094 Indian Bank IDIB000A029 Arni Main 1350

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