Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_240522APB_FTO_228074
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-06-017-016-002/673-A
(Morappanthangal) 		2906017000NRG23230520220409295 24/05/2022 Ponni 2906017WL012597 Ponni 00176 IDIB000A029 1911 1911 Processed 30/05/2022 015577169 Ponni INDIAN BANK(607105)
2 ARNI TN-06-017-016-016/380-A
(Morappanthangal) 		2906017000NRG23230520220409296 24/05/2022 Radha 2906017WL012597 Radha 00176 IDIB000A029 1911 1911 Processed 30/05/2022 015577169 Radha INDIAN BANK(607105)
3 ARNI TN-06-017-016-016/650-A
(Morappanthangal) 		2906017000NRG23230520220409297 24/05/2022 ASAIMUTHU. B 2906017WL012597 ASAIMUTHU. B 00176 IDIB000A029 1911 1911 Processed 30/05/2022 015577169 ASAIMUTHU. B INDIAN BANK(607105)
4 ARNI TN-06-017-016-016/753-A
(Morappanthangal) 		2906017000NRG23230520220409298 24/05/2022 DHANALAKSHMI 2906017WL012597 DHANALAKSHMI 00176 IDIB000A029 1911 1911 Processed 30/05/2022 015577169 DHANALAKSHMI INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/761-A
(Morappanthangal) 		2906017000NRG23230520220409299 24/05/2022 AGILANDAM. M 2906017WL012597 AGILANDAM. M 00176 IDIB000A029 1911 1911 Processed 30/05/2022 015577169 AGILANDAM. M INDIAN BANK(607105)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_240522APB_FTO_228074 Indian Bank IDIB000A029 ARNI 9555

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