Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_050922APB_FTO_831175
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-06-017-026-001/46-a
(Randamkorattur) 		2906017000NRG23020920222391501 05/09/2022 Dhanalakshmi 2906017WL058891 Dhanalakshmi 00177 IOBA0000624 1638 1638 Processed 15/10/2022 035857862 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-026-001/46-a
(Randamkorattur) 		2906017000NRG23020920222391502 05/09/2022 Ramesh 2906017WL058891 Ramesh 00177 IOBA0000624 1638 1638 Processed 15/10/2022 035857862 Ramesh INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_050922APB_FTO_831175 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 3276

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