Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_240522APB_FTO_229388
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-06-017-016-003/654-A
(Morappanthangal) 		2906017000NRG23230520220409650 24/05/2022 Selvi 2906017WL012603 Selvi 00176 IDIB000A029 1911 1911 Processed 30/05/2022 015577169 Selvi INDIAN BANK(607105)
2 ARNI TN-06-017-016-016/359-A
(Morappanthangal) 		2906017000NRG23230520220409651 24/05/2022 PARVATHI. R 2906017WL012603 PARVATHI. R 00176 IDIB000A029 1911 1911 Processed 30/05/2022 015577169 PARVATHI. R INDIAN BANK(607105)
3 ARNI TN-06-017-016-016/646-A
(Morappanthangal) 		2906017000NRG23230520220409653 24/05/2022 CHINNAPONNU. P 2906017WL012603 CHINNAPONNU. P 00176 IDIB000A029 1911 1911 Processed 30/05/2022 015577169 CHINNAPONNU. P INDIAN BANK(607105)
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_240522APB_FTO_229388 Indian Bank IDIB000A029 ARNI 3822
2 ARNI TN2906017_240522APB_FTO_229388 Indian Bank IDIB000A029 Arni Main 1911

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