Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150522APB_FTO_206771
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-06-017-029-002/1116-A
(S.V.Nagaram) 		2906017000NRG23150520220303761 15/05/2022 JAYAGANDHI 2906017WL009897 JAYAGANDHI 00177 IOBA0000624 1638 1638 Processed 28/05/2022 015438045 JAYAGANDHI INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-029-029/437-B
(S.V.Nagaram) 		2906017000NRG23150520220303764 15/05/2022 VANI 2906017WL009897 VANI 00177 IOBA0000624 1638 1638 Processed 28/05/2022 015438045 VANI INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-029-029/536-A
(S.V.Nagaram) 		2906017000NRG23150520220303765 15/05/2022 Santhi 2906017WL009897 Santhi 00177 IOBA0000624 1638 1638 Processed 28/05/2022 015438045 Santhi INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
4 ARNI TN-06-017-029-002/1179-A
(S.V.Nagaram) 		2906017000NRG23150520220303762 15/05/2022 SOUNDARAM 2906017WL009897 SOUNDARAM 00415 SBIN0000808 1638 1638 Processed 27/05/2022 015438045 SOUNDARAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150522APB_FTO_206771 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 1638
2 ARNI TN2906017_150522APB_FTO_206771 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 3276
3 ARNI TN2906017_150522APB_FTO_206771 State Bank of India SBIN0000808 ARNI 1638

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