Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_030922FTO_826078
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-06-017-020-020/750-A
(Nesal) 		2906017000NRG23030920222424010 03/09/2022 Ansar Marry 2906017WL059524 Ansar Marry 00176 IDIB000A029 1911 1911 Processed 14/10/2022 035858178 Ansar Marry ()
2 ARNI TN-06-017-020-020/750-A
(Nesal) 		2906017000NRG23030920222424011 03/09/2022 Jayaseelan 2906017WL059524 Jayaseelan 00176 IDIB000A029 1911 1911 Processed 14/10/2022 035858178 Jayaseelan ()
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_030922FTO_826078 Indian Bank IDIB000A029 ARNI 3822

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