Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:22:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230323FTO_1686134
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-06-017-015-002/844-A
(Meyyur) 		2906017000NRG23230320234854813 23/03/2023 Dhanakoti 2906017WL113985 Dhanakoti 00176 IDIB000A141 1440 1440 Processed 29/03/2023 027904160 Dhanakoti ()
2 ARNI TN-06-017-015-003/845-A
(Meyyur) 		2906017000NRG23230320234854825 23/03/2023 Malathi 2906017WL113985 Malathi 00176 IDIB000A141 1440 1440 Processed 29/03/2023 027904160 Malathi ()
3 ARNI TN-06-017-015-015/65-A
(Meyyur) 		2906017000NRG23230320234854899 23/03/2023 Padma 2906017WL113985 Padma 00176 IDIB000A141 1440 1440 Processed 29/03/2023 027904160 Padma ()
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230323FTO_1686134 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 4320

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