Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:19:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040722FTO_472884
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-06-017-022-022/801-A
(Panaiyur) 		2906017000NRG23010720221150837 04/07/2022 Krishnan 2906017WL031503 Krishnan 00045 BARB0AARANI 1686 1686 Processed 08/07/2022 017186076 Krishnan ()
SubTotal 1686 1686
2 ARNI TN-06-017-022-002/1328-A
(Panaiyur) 		2906017000NRG23010720221150804 04/07/2022 KUPPAN 2906017WL031503 KUPPAN 00177 IOBA0000624 1350 1350 Processed 08/07/2022 017186076 KUPPAN ()
3 ARNI TN-06-017-022-002/1328-A
(Panaiyur) 		2906017000NRG23010720221150803 04/07/2022 MUNIAMMAL 2906017WL031503 MUNIAMMAL 00177 IOBA0000624 1350 1350 Processed 08/07/2022 017186076 MUNIAMMAL ()
4 ARNI TN-06-017-022-002/314-A
(Panaiyur) 		2906017000NRG23010720221150807 04/07/2022 ELUMALAI 2906017WL031503 ELUMALAI 00177 IOBA0000624 1686 1686 Processed 08/07/2022 017186076 ELUMALAI ()
5 ARNI TN-06-017-022-002/327-A
(Panaiyur) 		2906017000NRG23010720221150809 04/07/2022 Jayagopal 2906017WL031503 Jayagopal 00177 IOBA0000624 1350 1350 Processed 08/07/2022 017186076 Jayagopal ()
6 ARNI TN-06-017-022-002/393-A
(Panaiyur) 		2906017000NRG23010720221150817 04/07/2022 Ragupathi 2906017WL031503 Ragupathi 00177 IOBA0000624 1686 1686 Processed 08/07/2022 017186076 Ragupathi ()
7 ARNI TN-06-017-022-002/421-A
(Panaiyur) 		2906017000NRG23010720221150820 04/07/2022 VENKATESAN 2906017WL031503 VENKATESAN 00177 IOBA0000624 1350 1350 Processed 08/07/2022 017186076 VENKATESAN ()
8 ARNI TN-06-017-022-022/1148-A
(Panaiyur) 		2906017000NRG23010720221150825 04/07/2022 ANITHA 2906017WL031503 ANITHA 00177 IOBA0000624 1350 1350 Processed 08/07/2022 017186076 ANITHA ()
SubTotal 10122 10122
Total 11808 11808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040722FTO_472884 Bank of Baroda BARB0AARANI Arni 1686
2 ARNI TN2906017_040722FTO_472884 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 10122

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