Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_020822APB_FTO_658721
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-06-017-016-016/312-A
(Morappanthangal) 		2906017000NRG23020820221785629 02/08/2022 Bakkyam. E 2906017WL045863 Bakkyam. E 00176 IDIB000A029 1911 1911 Processed 12/08/2022 016410748 Bakkyam. E INDIAN BANK(607105)
2 ARNI TN-06-017-016-016/844-A
(Morappanthangal) 		2906017000NRG23020820221785630 02/08/2022 Lakshmi 2906017WL045863 Lakshmi 00176 IDIB000A029 1911 1911 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
3 ARNI TN-06-017-016-016/848-A
(Morappanthangal) 		2906017000NRG23020820221785631 02/08/2022 Santhi 2906017WL045863 Santhi 00176 IDIB000A029 1911 1911 Processed 12/08/2022 016410748 Santhi INDIAN BANK(607105)
4 ARNI TN-06-017-016-016/94-A
(Morappanthangal) 		2906017000NRG23020820221785632 02/08/2022 Selvi 2906017WL045863 Selvi 00176 IDIB000A029 1911 1911 Processed 12/08/2022 016410748 Selvi INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/96
(Morappanthangal) 		2906017000NRG23020820221785633 02/08/2022 Malar 2906017WL045863 Malar 00176 IDIB000A029 1911 1911 Processed 12/08/2022 016410748 Malar INDIAN BANK(607105)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_020822APB_FTO_658721 Indian Bank IDIB000A029 Arni 5733
2 ARNI TN2906017_020822APB_FTO_658721 Indian Bank IDIB000A029 Arni Main 3822

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