Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:46:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290622FTO_441611
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-06-017-024-025/932-A
(Pudupattu) 		2906017000NRG23290620221105417 29/06/2022 Ramya 2906017WL030231 Ramya 00177 IOBA0001641 1638 1638 Processed 05/07/2022 010904195 Ramya ()
SubTotal 1638 1638
2 ARNI TN-06-017-024-024/1009-A
(Pudupattu) 		2906017000NRG23290620221105413 29/06/2022 Ramakrishnan 2906017WL030231 Ramakrishnan 00468 UBIN0571792 1638 1638 Processed 05/07/2022 010904195 Ramakrishnan ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290622FTO_441611 Indian Overseas Bank IOBA0001641 CHROMPET 1638
2 ARNI TN2906017_290622FTO_441611 Union Bank of India UBIN0571792 Arani 1638

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