Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:09:36 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_061022APB_FTO_970757

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-06-017-014-014/108-B (Mattathari)

2906017000NRG23061020222953577

06/10/2022

PAVALAKODI. V

2906017WL070493

PAVALAKODI. V

00177

IOBA0000624

281

281

Processed

13/10/2022

033431809

PAVALAKODI. V

CANARA BANK(508532)

2

ARNI

TN-06-017-014-014/516-A (Mattathari)

2906017000NRG23061020222953579

06/10/2022

AMIRTHAM. V

2906017WL070493

AMIRTHAM. V

00177

IOBA0000624

1967

1967

Processed

14/10/2022

033431809

AMIRTHAM. V

INDIAN OVERSEAS BANK(508541)

SubTotal

2248

2248

Total

2248

2248

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_061022APB_FTO_970757	Indian Overseas Bank	IOBA0000624	IOB- S.V.Nagaram	2248

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