Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_240822FTO_767305
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-06-017-010-002/503-A
(Katteri) 		2906017000NRG23230820222170087 24/08/2022 Venkatesan 2906017WL054104 Venkatesan 00176 IDIB000A141 1124 1124 Processed 31/08/2022 020844961 Venkatesan ()
SubTotal 1124 1124
2 ARNI TN-06-017-010-002/319-A
(Katteri) 		2906017000NRG23230820222170084 24/08/2022 Vennila 2906017WL054104 Vennila 00177 IOBA0000624 1125 1125 Processed 01/09/2022 020844961 Vennila ()
3 ARNI TN-06-017-010-002/731-A
(Katteri) 		2906017000NRG23230820222170095 24/08/2022 JEEVITHA 2906017WL054104 JEEVITHA 00177 IOBA0000624 1125 1125 Processed 01/09/2022 020844961 JEEVITHA ()
4 ARNI TN-06-017-010-010/195-A
(Katteri) 		2906017000NRG23230820222170117 24/08/2022 Rajeswari 2906017WL054104 Rajeswari 00177 IOBA0000624 1125 1125 Processed 01/09/2022 020844961 Rajeswari ()
5 ARNI TN-06-017-010-010/200-A
(Katteri) 		2906017000NRG23230820222170120 24/08/2022 Pichainayagi 2906017WL054104 Pichainayagi 00177 IOBA0000624 1124 1124 Processed 01/09/2022 020844961 Pichainayagi ()
6 ARNI TN-06-017-010-010/258-A
(Katteri) 		2906017000NRG23230820222170127 24/08/2022 VIJAY 2906017WL054104 VIJAY 00177 IOBA0000624 1405 1405 Processed 01/09/2022 020844961 VIJAY ()
7 ARNI TN-06-017-010-010/411-A
(Katteri) 		2906017000NRG23230820222170138 24/08/2022 SARASWATHI 2906017WL054104 SARASWATHI 00177 IOBA0000624 1125 1125 Processed 01/09/2022 020844961 SARASWATHI ()
8 ARNI TN-06-017-010-010/448-A
(Katteri) 		2906017000NRG23230820222170142 24/08/2022 Indhumathi 2906017WL054104 Indhumathi 00177 IOBA0000624 1125 1125 Processed 01/09/2022 020844961 Indhumathi ()
SubTotal 8154 8154
Total 9278 9278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_240822FTO_767305 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1124
2 ARNI TN2906017_240822FTO_767305 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 7029
3 ARNI TN2906017_240822FTO_767305 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1125

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