Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_140223APB_FTO_1548386
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-06-017-016-016/189-A
(Morappanthangal) 		2906017000NRG23130220234292203 14/02/2023 ANJALA. E 2906017WL103017 ANJALA. E 00176 IDIB000A029 1967 1967 Processed 18/02/2023 008081830 ANJALA. E INDIAN BANK(607105)
2 ARNI TN-06-017-016-016/457-A
(Morappanthangal) 		2906017000NRG23130220234292204 14/02/2023 MARUTHAMMAL. P 2906017WL103017 MARUTHAMMAL. P 00176 IDIB000A029 1967 1967 Processed 18/02/2023 008081830 MARUTHAMMAL. P INDIAN BANK(607105)
3 ARNI TN-06-017-016-016/777-A
(Morappanthangal) 		2906017000NRG23130220234292205 14/02/2023 Rajamma 2906017WL103017 Rajamma 00176 IDIB000A029 1967 1967 Processed 18/02/2023 008081830 Rajamma INDIAN BANK(607105)
4 ARNI TN-06-017-016-016/876-B
(Morappanthangal) 		2906017000NRG23130220234292206 14/02/2023 SASIKALA. S 2906017WL103017 SASIKALA. S 00176 IDIB000A029 1967 1967 Processed 18/02/2023 008081830 SASIKALA. S INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/885-B
(Morappanthangal) 		2906017000NRG23130220234292207 14/02/2023 BAGGIYALAKSHMI. R 2906017WL103017 BAGGIYALAKSHMI. R 00176 IDIB000A029 1967 1967 Processed 18/02/2023 008081830 BAGGIYALAKSHMI. R INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_140223APB_FTO_1548386 Indian Bank IDIB000A029 Arni 9835

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