Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220822FTO_756124
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-06-017-033-033/1627-A
(Vadugasathu) 		2906017000NRG23220820222142226 22/08/2022 Angappan 2906017WL053551 Angappan 00176 IDIB000A029 1967 1967 Processed 27/08/2022 014512507 Angappan ()
2 ARNI TN-06-017-033-033/956-A
(Vadugasathu) 		2906017000NRG23220820222142230 22/08/2022 Balasundaram 2906017WL053551 Balasundaram 00176 IDIB000A029 1967 1967 Processed 27/08/2022 014512507 Balasundaram ()
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_220822FTO_756124 Indian Bank IDIB000A029 ARNI 3934

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