Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:17:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_011022FTO_953124
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-06-017-022-003/155-A
(Panaiyur) 		2906017000NRG23300920222853966 01/10/2022 Malar 2906017WL068580 Malar 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 Malar ()
2 ARNI TN-06-017-022-022/1022-A
(Panaiyur) 		2906017000NRG23300920222853976 01/10/2022 ANBALAGI 2906017WL068580 ANBALAGI 00177 IOBA0000624 1686 1686 Processed 09/10/2022 010261474 ANBALAGI ()
3 ARNI TN-06-017-022-022/1104-B
(Panaiyur) 		2906017000NRG23300920222853982 01/10/2022 RANGANAYAGI 2906017WL068580 RANGANAYAGI 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 RANGANAYAGI ()
4 ARNI TN-06-017-022-022/436-A
(Panaiyur) 		2906017000NRG23300920222853989 01/10/2022 Dilli 2906017WL068580 Dilli 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 Dilli ()
5 ARNI TN-06-017-022-022/629-A
(Panaiyur) 		2906017000NRG23300920222853996 01/10/2022 BODHU. S 2906017WL068580 BODHU. S 00177 IOBA0000624 1686 1686 Processed 09/10/2022 010261474 BODHU. S ()
6 ARNI TN-06-017-022-022/823-A
(Panaiyur) 		2906017000NRG23300920222854004 01/10/2022 Rukkumani 2906017WL068580 Rukkumani 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 Rukkumani ()
7 ARNI TN-06-017-022-023/1428-A
(Panaiyur) 		2906017000NRG23300920222854011 01/10/2022 Amala 2906017WL068580 Amala 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 Amala ()
8 ARNI TN-06-017-022-024/1368-A
(Panaiyur) 		2906017000NRG23300920222854015 01/10/2022 RUBI 2906017WL068580 RUBI 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 RUBI ()
SubTotal 11472 11472
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_011022FTO_953124 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 9786
2 ARNI TN2906017_011022FTO_953124 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1686

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