Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:33:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210123FTO_1472790
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-06-017-018-018/245-A
(Nethapakkam) 		2906017000NRG23190120234214119 21/01/2023 Jeeva 2906017WL098697 Jeeva 00176 IDIB000A029 400 400 Processed 02/02/2023 037295421 Jeeva ()
2 ARNI TN-06-017-018-018/248-A
(Nethapakkam) 		2906017000NRG23190120234214120 21/01/2023 Chinnaponnu 2906017WL098697 Chinnaponnu 00176 IDIB000A029 400 400 Processed 02/02/2023 037295421 Chinnaponnu ()
SubTotal 800 800
3 ARNI TN-06-017-018-018/96-B
(Nethapakkam) 		2906017000NRG23190120234214121 21/01/2023 Karthikeyan 2906017WL098697 Karthikeyan 00176 IDIB000A141 400 400 Processed 02/02/2023 037295421 Karthikeyan ()
SubTotal 400 400
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210123FTO_1472790 Indian Bank IDIB000A029 ARNI 800
2 ARNI TN2906017_210123FTO_1472790 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 400

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