Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:06:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070522APB_FTO_184393
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-06-017-009-009/539-B
(Kangiluppai) 		2906017000NRG23060520220178616 07/05/2022 Kumar 2906017WL006552 Kumar 00177 IOBA0000624 843 843 Processed 16/05/2022 014388806 Kumar INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-009-009/539-B
(Kangiluppai) 		2906017000NRG23060520220178617 07/05/2022 Latha 2906017WL006552 Latha 00177 IOBA0000624 843 843 Processed 16/05/2022 014388806 Latha INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070522APB_FTO_184393 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1686

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