Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_031222FTO_1231807
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-06-017-007-002/775-A
(Kalpoondi) 		2906017000NRG23021220223840926 03/12/2022 Selvi 2906017WL089093 Selvi 00176 IDIB000A029 1000 1000 Processed 09/12/2022 026442634 Selvi ()
2 ARNI TN-06-017-007-003/628-A
(Kalpoondi) 		2906017000NRG23021220223840927 03/12/2022 Kavitha 2906017WL089093 Kavitha 00176 IDIB000A029 1000 1000 Processed 09/12/2022 026442634 Kavitha ()
3 ARNI TN-06-017-007-007/227-A
(Kalpoondi) 		2906017000NRG23021220223840952 03/12/2022 KALAIVANI 2906017WL089093 KALAIVANI 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026442634 KALAIVANI ()
4 ARNI TN-06-017-007-007/533-A
(Kalpoondi) 		2906017000NRG23021220223840953 03/12/2022 MALATHI 2906017WL089093 MALATHI 00176 IDIB000A029 1686 1686 Processed 09/12/2022 026442634 MALATHI ()
SubTotal 4886 4886
Total 4886 4886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_031222FTO_1231807 Indian Bank IDIB000A029 ARNI 4886

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