Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310323FTO_1721324
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-06-017-029-001/949-A
(S.V.Nagaram) 		2906017000NRG23310320235104957 31/03/2023 SARAVANAN 2906017WL117598 SARAVANAN 00177 IOBA0000624 562 562 Processed 26/05/2023 007343278 SARAVANAN ()
2 ARNI TN-06-017-029-029/150-B
(S.V.Nagaram) 		2906017000NRG23310320235105003 31/03/2023 ANNAPOORANI 2906017WL117598 ANNAPOORANI 00177 IOBA0000624 480 480 Processed 26/05/2023 007343278 ANNAPOORANI ()
SubTotal 1042 1042
Total 1042 1042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310323FTO_1721324 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1042

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