Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_251122FTO_1196197
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-06-017-006-006/1890-A
(Irumbedu) 		2906017000NRG23251120223741713 25/11/2022 KUMAR 2906017WL087058 KUMAR 00176 IDIB000A141 1280 1280 Processed 09/12/2022 026442729 KUMAR ()
2 ARNI TN-06-017-006-006/1891-A
(Irumbedu) 		2906017000NRG23251120223741714 25/11/2022 VELU 2906017WL087058 VELU 00176 IDIB000A141 1792 1792 Processed 09/12/2022 026442729 VELU ()
3 ARNI TN-06-017-006-006/2061-A
(Irumbedu) 		2906017000NRG23251120223741715 25/11/2022 SARAVANAN 2906017WL087058 SARAVANAN 00176 IDIB000A141 1792 1792 Processed 09/12/2022 026442729 SARAVANAN ()
SubTotal 4864 4864
Total 4864 4864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_251122FTO_1196197 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 4864

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