Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_011022FTO_952598
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-06-017-022-022/916-A
(Panaiyur) 		2906017000NRG23011020222890254 01/10/2022 KALAIMANI V 2906017WL069249 KALAIMANI V 00045 BARB0AARANI 1925 1925 Processed 09/10/2022 010261474 KALAIMANI V ()
SubTotal 1925 1925
2 ARNI TN-06-017-022-002/1438-A
(Panaiyur) 		2906017000NRG23011020222890241 01/10/2022 Prema 2906017WL069249 Prema 00177 IOBA0000624 1925 1925 Processed 09/10/2022 010261474 Prema ()
3 ARNI TN-06-017-022-003/124-B
(Panaiyur) 		2906017000NRG23011020222890242 01/10/2022 Sundari 2906017WL069249 Sundari 00177 IOBA0000624 1925 1925 Processed 09/10/2022 010261474 Sundari ()
4 ARNI TN-06-017-022-022/272-A
(Panaiyur) 		2906017000NRG23011020222890245 01/10/2022 Uma. N 2906017WL069249 Uma. N 00177 IOBA0000624 1925 1925 Processed 09/10/2022 010261474 Uma. N ()
SubTotal 5775 5775
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_011022FTO_952598 Bank of Baroda BARB0AARANI Arni 1925
2 ARNI TN2906017_011022FTO_952598 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 3850
3 ARNI TN2906017_011022FTO_952598 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1925

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