Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:51:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070422FTO_44791
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-06-017-017-017/114-A
(Molugamboondi) 		2906017000NRG23070420220001934 07/04/2022 SUGUNA 2906017WL000095 SUGUNA 00176 IDIB000A029 900 900 Processed 04/05/2022 036264569 SUGUNA ()
2 ARNI TN-06-017-017-017/121-A
(Molugamboondi) 		2906017000NRG23070420220001939 07/04/2022 PUSHPA 2906017WL000095 PUSHPA 00176 IDIB000A029 900 900 Processed 04/05/2022 036264569 PUSHPA ()
3 ARNI TN-06-017-017-017/135-A
(Molugamboondi) 		2906017000NRG23070420220001944 07/04/2022 Sargunam 2906017WL000095 Sargunam 00176 IDIB000A029 900 900 Processed 04/05/2022 036264569 Sargunam ()
4 ARNI TN-06-017-017-017/24-A
(Molugamboondi) 		2906017000NRG23070420220001955 07/04/2022 SIVAGAMI 2906017WL000095 SIVAGAMI 00176 IDIB000A029 900 900 Processed 04/05/2022 036264569 SIVAGAMI ()
5 ARNI TN-06-017-017-017/42-A
(Molugamboondi) 		2906017000NRG23070420220001965 07/04/2022 SUDHA U 2906017WL000095 SUDHA U 00176 IDIB000A029 900 900 Processed 04/05/2022 036264569 SUDHA U ()
6 ARNI TN-06-017-017-017/52-A
(Molugamboondi) 		2906017000NRG23070420220001974 07/04/2022 MEENA 2906017WL000095 MEENA 00176 IDIB000A029 900 900 Processed 04/05/2022 036264569 MEENA ()
7 ARNI TN-06-017-017-017/54-C
(Molugamboondi) 		2906017000NRG23070420220001975 07/04/2022 PACHAIYAMMAL 2906017WL000095 PACHAIYAMMAL 00176 IDIB000A029 900 900 Processed 04/05/2022 036264569 PACHAIYAMMAL ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070422FTO_44791 Indian Bank IDIB000A029 ARNI 5400
2 ARNI TN2906017_070422FTO_44791 Indian Bank IDIB000A029 Arni Main 900

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