Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090822FTO_699498
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-06-017-017-017/135-A
(Molugamboondi) 		2906017000NRG23080820221857330 09/08/2022 Sargunam 2906017WL047626 Sargunam 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910891 Sargunam ()
2 ARNI TN-06-017-017-017/226-A
(Molugamboondi) 		2906017000NRG23080820221857355 09/08/2022 Velvizhi 2906017WL047626 Velvizhi 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910891 Velvizhi ()
3 ARNI TN-06-017-017-017/279-A
(Molugamboondi) 		2906017000NRG23080820221857388 09/08/2022 THENMOZHI 2906017WL047626 THENMOZHI 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910891 THENMOZHI ()
SubTotal 4050 4050
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090822FTO_699498 Indian Bank IDIB000A029 ARNI 1350
2 ARNI TN2906017_090822FTO_699498 Indian Bank IDIB000A029 Arni Main 2700

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