Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:47:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220522FTO_223346
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-06-017-029-029/1463-A
(S.V.Nagaram) 		2906017000NRG23210520220391253 22/05/2022 EKAMBARAM 2906017WL012155 EKAMBARAM 00165 IBKL0001379 1967 1967 Processed 30/05/2022 015577067 EKAMBARAM ()
SubTotal 1967 1967
2 ARNI TN-06-017-029-029/554-a
(S.V.Nagaram) 		2906017000NRG23210520220391255 22/05/2022 Shambee 2906017WL012155 Shambee 00177 IOBA0000624 1967 1967 Processed 30/05/2022 015577067 Shambee ()
SubTotal 1967 1967
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_220522FTO_223346 IDBI Bank IBKL0001379 ARANI 1967
2 ARNI TN2906017_220522FTO_223346 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1967

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