Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:26:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130922FTO_864904
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-06-017-022-022/873-A
(Panaiyur) 		2906017000NRG23130920222560431 13/09/2022 SELVAM 2906017WL062458 SELVAM 00089 CBIN0285043 1650 1650 Processed 14/10/2022 035857992 SELVAM ()
SubTotal 1650 1650
2 ARNI TN-06-017-022-002/1422-A
(Panaiyur) 		2906017000NRG23130920222560420 13/09/2022 Sangeetha 2906017WL062458 Sangeetha 00177 IOBA0000624 1650 1650 Processed 14/10/2022 035857992 Sangeetha ()
3 ARNI TN-06-017-022-002/326-A
(Panaiyur) 		2906017000NRG23130920222560422 13/09/2022 Kuppan 2906017WL062458 Kuppan 00177 IOBA0000624 1650 1650 Processed 14/10/2022 035857992 Kuppan ()
4 ARNI TN-06-017-022-002/376-A
(Panaiyur) 		2906017000NRG23130920222560424 13/09/2022 Kavitha 2906017WL062458 Kavitha 00177 IOBA0000624 1650 1650 Processed 14/10/2022 035857992 Kavitha ()
5 ARNI TN-06-017-022-022/995-a
(Panaiyur) 		2906017000NRG23130920222560433 13/09/2022 DHANALAKSHMI 2906017WL062458 DHANALAKSHMI 00177 IOBA0000624 1375 1375 Processed 14/10/2022 035857992 DHANALAKSHMI ()
SubTotal 6325 6325
Total 7975 7975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_130922FTO_864904 Central Bank Of India CBIN0285043 ARNI 1650
2 ARNI TN2906017_130922FTO_864904 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 4950
3 ARNI TN2906017_130922FTO_864904 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1375

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