Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310323FTO_1718020
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-06-017-018-018/418-A
(Nethapakkam) 		2906017000NRG23310320235050552 31/03/2023 Annammal 2906017WL116836 Annammal 00176 IDIB000A141 1440 1440 Processed 12/05/2023 020056857 Annammal ()
SubTotal 1440 1440
2 ARNI TN-06-017-018-018/397-A
(Nethapakkam) 		2906017000NRG23310320235050545 31/03/2023 Munusami 2906017WL116836 Munusami 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056857 Munusami ()
SubTotal 1440 1440
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310323FTO_1718020 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1440
2 ARNI TN2906017_310323FTO_1718020 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1440

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