Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_081022FTO_981536
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-06-017-010-001/440-A
(Katteri) 		2906017000NRG23081020222993988 08/10/2022 VICTORIA 2906017WL071219 VICTORIA 00177 IOBA0000624 1925 1925 Processed 14/10/2022 035857944 VICTORIA ()
2 ARNI TN-06-017-010-010/140-A
(Katteri) 		2906017000NRG23081020222993990 08/10/2022 KUMARESAN 2906017WL071219 KUMARESAN 00177 IOBA0000624 1925 1925 Processed 14/10/2022 035857944 KUMARESAN ()
3 ARNI TN-06-017-010-010/229-A
(Katteri) 		2906017000NRG23081020222993991 08/10/2022 Tamilselvi 2906017WL071219 Tamilselvi 00177 IOBA0000624 1925 1925 Processed 14/10/2022 035857944 Tamilselvi ()
SubTotal 5775 5775
Total 5775 5775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_081022FTO_981536 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 5775

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