Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290123APB_FTO_1501718
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-06-017-026-026/345-A
(Randamkorattur) 		2906017000NRG23290120234234792 29/01/2023 Jayasli 2906017WL100423 Jayasli 00177 IOBA0000624 843 843 Processed 02/02/2023 037267094 Jayasli INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-026-026/348-D
(Randamkorattur) 		2906017000NRG23290120234234793 29/01/2023 Brundha 2906017WL100423 Brundha 00177 IOBA0000624 1405 1405 Processed 02/02/2023 037267094 Brundha INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-026-026/35-A
(Randamkorattur) 		2906017000NRG23290120234234794 29/01/2023 ANJALI 2906017WL100423 ANJALI 00177 IOBA0000624 1124 1124 Processed 02/02/2023 037267094 ANJALI INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-026-026/386-A
(Randamkorattur) 		2906017000NRG23290120234234795 29/01/2023 Jayalakshmi 2906017WL100423 Jayalakshmi 00177 IOBA0000624 1124 1124 Processed 02/02/2023 037267094 Jayalakshmi INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-026-026/4-a
(Randamkorattur) 		2906017000NRG23290120234234796 29/01/2023 Meera 2906017WL100423 Meera 00177 IOBA0000624 1405 1405 Processed 02/02/2023 037267094 Meera INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290123APB_FTO_1501718 Indian Overseas Bank IOBA0000624 Indian oversear Bank 843
2 ARNI TN2906017_290123APB_FTO_1501718 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 1124
3 ARNI TN2906017_290123APB_FTO_1501718 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 2529
4 ARNI TN2906017_290123APB_FTO_1501718 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1405

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