Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:00:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141022FTO_1008643
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-06-017-014-014/705
(Mattathari) 		2906017000NRG23141020223072396 14/10/2022 Madhan Babu 2906017WL073006 Madhan Babu 00176 IDIB000A141 1350 1350 Processed 19/10/2022 018043986 Madhan Babu ()
SubTotal 1350 1350
2 ARNI TN-06-017-014-014/387-A
(Mattathari) 		2906017000NRG23141020223072377 14/10/2022 Chinnapaiyan 2906017WL073006 Chinnapaiyan 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 Chinnapaiyan ()
3 ARNI TN-06-017-014-014/421-A
(Mattathari) 		2906017000NRG23141020223072382 14/10/2022 BOOMADEVI. V 2906017WL073006 BOOMADEVI. V 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 BOOMADEVI. V ()
4 ARNI TN-06-017-014-014/541-A
(Mattathari) 		2906017000NRG23141020223072393 14/10/2022 Kamala 2906017WL073006 Kamala 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 Kamala ()
SubTotal 4050 4050
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_141022FTO_1008643 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
2 ARNI TN2906017_141022FTO_1008643 Indian Overseas Bank IOBA0000624 Indian oversear Bank 1350
3 ARNI TN2906017_141022FTO_1008643 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 2700

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