Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300822APB_FTO_801821
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-06-017-026-001/46-a
(Randamkorattur) 		2906017000NRG23290820222303237 30/08/2022 Dhanalakshmi 2906017WL056992 Dhanalakshmi 00177 IOBA0000624 1365 1365 Processed 15/10/2022 035857920 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-026-001/46-a
(Randamkorattur) 		2906017000NRG23290820222303238 30/08/2022 Ramesh 2906017WL056992 Ramesh 00177 IOBA0000624 1365 1365 Processed 15/10/2022 035857920 Ramesh INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_300822APB_FTO_801821 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 2730

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