Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090622FTO_311495
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-06-017-009-009/777-A
(Kangiluppai) 		2906017000NRG23090620220734752 09/06/2022 Gajendiran 2906017WL020909 Gajendiran 00176 IDIB000O026 843 843 Processed 16/06/2022 009931241 Gajendiran ()
SubTotal 843 843
2 ARNI TN-06-017-009-010/695-A
(Kangiluppai) 		2906017000NRG23090620220734754 09/06/2022 Suresh 2906017WL020909 Suresh 00177 IOBA0000624 1686 1686 Processed 16/06/2022 009931241 Suresh ()
SubTotal 1686 1686
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090622FTO_311495 Indian Bank IDIB000O026 ORAGADAM 843
2 ARNI TN2906017_090622FTO_311495 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1686

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