Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:10:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_060123APB_FTO_1396011
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-06-017-014-014/570-A
(Mattathari) 		2906017000NRG23050120234166761 06/01/2023 Venkatesan N 2906017WL096548 Venkatesan N 00177 IOBA0000624 600 600 Processed 01/02/2023 018559404 Venkatesan N INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-014-014/572-A
(Mattathari) 		2906017000NRG23050120234166762 06/01/2023 Sarguna V 2906017WL096548 Sarguna V 00177 IOBA0000624 200 200 Processed 01/02/2023 018559404 Sarguna V INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_060123APB_FTO_1396011 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 800

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