Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010422FTO_1401
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-06-017-022-002/326-A
(Panaiyur) 		2906017000NRG22310320224999871 01/04/2022 Kuppan 2906017WL113875 Kuppan 00177 IOBA0000624 1620 1620 Processed 04/05/2022 036264663 Kuppan ()
2 ARNI TN-06-017-022-002/327-A
(Panaiyur) 		2906017000NRG22310320224999872 01/04/2022 Jayagopal 2906017WL113875 Jayagopal 00177 IOBA0000624 810 810 Processed 04/05/2022 036264663 Jayagopal ()
3 ARNI TN-06-017-022-002/376-A
(Panaiyur) 		2906017000NRG22310320224999874 01/04/2022 Kavitha 2906017WL113875 Kavitha 00177 IOBA0000624 1620 1620 Processed 04/05/2022 036264663 Kavitha ()
4 ARNI TN-06-017-022-022/931-A
(Panaiyur) 		2906017000NRG22310320224999880 01/04/2022 Bommi 2906017WL113875 Bommi 00177 IOBA0000624 1620 1620 Processed 04/05/2022 036264663 Bommi ()
SubTotal 5670 5670
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010422FTO_1401 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 5670

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