Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230822APB_FTO_758990
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-06-017-029-002/44-B
(S.V.Nagaram) 		2906017000NRG23220820222152889 23/08/2022 Shanthi 2906017WL053778 Shanthi 00177 IOBA0000624 1967 1967 Processed 01/09/2022 020844995 Shanthi INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-029-003/158-B
(S.V.Nagaram) 		2906017000NRG23220820222152890 23/08/2022 Shanthi 2906017WL053778 Shanthi 00177 IOBA0000624 1686 1686 Processed 01/09/2022 020844995 Shanthi INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-029-003/162-B
(S.V.Nagaram) 		2906017000NRG23220820222152891 23/08/2022 Laila 2906017WL053778 Laila 00177 IOBA0000624 1967 1967 Processed 01/09/2022 020844995 Laila INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-029-003/170-B
(S.V.Nagaram) 		2906017000NRG23220820222152892 23/08/2022 Adhilakshmi 2906017WL053778 Adhilakshmi 00177 IOBA0000624 1967 1967 Processed 01/09/2022 020844995 Adhilakshmi INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-029-029/437-B
(S.V.Nagaram) 		2906017000NRG23220820222152896 23/08/2022 VANI 2906017WL053778 VANI 00177 IOBA0000624 1967 1967 Processed 01/09/2022 020844995 VANI INDIAN OVERSEAS BANK(508541)
SubTotal 9554 9554
Total 9554 9554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230822APB_FTO_758990 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 1967
2 ARNI TN2906017_230822APB_FTO_758990 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 7587

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