Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_060622APB_FTO_284069
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-06-017-016-001/213-a
(Morappanthangal) 		2906017000NRG23060620220650817 06/06/2022 Parimala 2906017WL018622 Parimala 00176 IDIB000A029 1967 1967 Processed 14/06/2022 018936891 Parimala INDIAN BANK(607105)
2 ARNI TN-06-017-016-016/849-A
(Morappanthangal) 		2906017000NRG23060620220650819 06/06/2022 SELVARANI.G 2906017WL018622 SELVARANI.G 00176 IDIB000A029 1967 1967 Processed 14/06/2022 018936891 SELVARANI.G INDIAN BANK(607105)
3 ARNI TN-06-017-016-016/876-B
(Morappanthangal) 		2906017000NRG23060620220650820 06/06/2022 SASIKALA. S 2906017WL018622 SASIKALA. S 00176 IDIB000A029 1967 1967 Processed 14/06/2022 018936891 SASIKALA. S INDIAN BANK(607105)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_060622APB_FTO_284069 Indian Bank IDIB000A029 ARNI 5901

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