Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323FTO_1650042
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-06-017-014-001/633-A
(Mattathari) 		2906017000NRG23140320234668959 15/03/2023 Revathi 2906017WL110777 Revathi 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025730644 Revathi ()
2 ARNI TN-06-017-014-001/701-A
(Mattathari) 		2906017000NRG23140320234668961 15/03/2023 JEEVA 2906017WL110777 JEEVA 00177 IOBA0000624 240 240 Processed 30/03/2023 025730644 JEEVA ()
3 ARNI TN-06-017-014-002/727-A
(Mattathari) 		2906017000NRG23140320234668965 15/03/2023 Ellammal 2906017WL110777 Ellammal 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025730644 Ellammal ()
4 ARNI TN-06-017-014-002/737-A
(Mattathari) 		2906017000NRG23140320234668966 15/03/2023 Prema 2906017WL110777 Prema 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025730644 Prema ()
5 ARNI TN-06-017-014-014/304-A
(Mattathari) 		2906017000NRG23140320234668989 15/03/2023 Kasthuri 2906017WL110777 Kasthuri 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025730644 Kasthuri ()
6 ARNI TN-06-017-014-015/706-A
(Mattathari) 		2906017000NRG23140320234669048 15/03/2023 Rajeswari 2906017WL110777 Rajeswari 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025730644 Rajeswari ()
SubTotal 7440 7440
Total 7440 7440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150323FTO_1650042 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 7440

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