Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:17:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090223APB_FTO_1534553
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-06-017-013-013/104-A
(Mamandur) 		2906017000NRG23090220234280148 09/02/2023 DEVI 2906017WL102651 DEVI 00176 IDIB000A141 1925 1925 Processed 16/02/2023 012059743 DEVI INDIAN BANK(607105)
2 ARNI TN-06-017-013-013/309-A
(Mamandur) 		2906017000NRG23090220234280149 09/02/2023 GOVINDAMMAL 2906017WL102651 GOVINDAMMAL 00176 IDIB000A141 1925 1925 Processed 16/02/2023 012059743 GOVINDAMMAL INDIAN BANK(607105)
3 ARNI TN-06-017-013-013/903-A
(Mamandur) 		2906017000NRG23090220234280150 09/02/2023 JESIMARKERATE 2906017WL102651 JESIMARKERATE 00176 IDIB000A141 1925 1925 Processed 17/02/2023 012059743 JESIMARKERATE INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-013-014/857-A
(Mamandur) 		2906017000NRG23090220234280151 09/02/2023 DHARANI 2906017WL102651 DHARANI 00176 IDIB000A141 1925 1925 Processed 16/02/2023 012059743 DHARANI INDIAN BANK(607105)
SubTotal 7700 7700
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090223APB_FTO_1534553 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 7700

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