Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:01:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290422APB_FTO_153759
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-06-017-022-002/344-A
(Panaiyur) 		2906017000NRG23290420220113209 29/04/2022 Sudha 2906017WL004170 Sudha 00177 IOBA0000624 1536 1536 Processed 13/05/2022 018427951 Sudha INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-022-002/355-A
(Panaiyur) 		2906017000NRG23290420220113210 29/04/2022 Govindammal 2906017WL004170 Govindammal 00177 IOBA0000624 1536 1536 Processed 13/05/2022 018427951 Govindammal INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-022-002/382-A
(Panaiyur) 		2906017000NRG23290420220113211 29/04/2022 Kanniammal 2906017WL004170 Kanniammal 00177 IOBA0000624 1536 1536 Processed 13/05/2022 018427951 Kanniammal INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-022-022/880-A
(Panaiyur) 		2906017000NRG23290420220113212 29/04/2022 BHARATHI 2906017WL004170 BHARATHI 00177 IOBA0000624 1536 1536 Processed 13/05/2022 018427951 BHARATHI INDIAN OVERSEAS BANK(508541)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290422APB_FTO_153759 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 4608
2 ARNI TN2906017_290422APB_FTO_153759 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1536

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