Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180722APB_FTO_563727
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-06-017-022-005/1233-A
(Panaiyur) 		2906017000NRG23150720221425408 18/07/2022 Sujatha 2906017WL038054 Sujatha 00177 IOBA0000624 1911 1911 Processed 26/07/2022 028480530 Sujatha INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-022-022/138-A
(Panaiyur) 		2906017000NRG23150720221425409 18/07/2022 CHINNAPONNU. K 2906017WL038054 CHINNAPONNU. K 00177 IOBA0000624 1911 1911 Processed 26/07/2022 028480530 CHINNAPONNU. K INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-022-022/5-A
(Panaiyur) 		2906017000NRG23150720221425410 18/07/2022 AMUDHA. A 2906017WL038054 AMUDHA. A 00177 IOBA0000624 1911 1911 Processed 26/07/2022 028480530 AMUDHA. A INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-022-022/864-A
(Panaiyur) 		2906017000NRG23150720221425411 18/07/2022 USHA 2906017WL038054 USHA 00177 IOBA0000624 1911 1911 Processed 26/07/2022 028480530 USHA INDIAN OVERSEAS BANK(508541)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180722APB_FTO_563727 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1911
2 ARNI TN2906017_180722APB_FTO_563727 Indian Overseas Bank IOBA0000624 S.V.Nagaram 5733

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