Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:06:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120123FTO_1433540
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-06-017-016-002/1079-A
(Morappanthangal) 		2906017000NRG23120120234200392 12/01/2023 Settumathi 2906017WL097913 Settumathi 00176 IDIB000A029 400 400 Processed 02/02/2023 037291334 Settumathi ()
2 ARNI TN-06-017-016-002/1085-A
(Morappanthangal) 		2906017000NRG23120120234200395 12/01/2023 Anjali 2906017WL097913 Anjali 00176 IDIB000A029 200 200 Processed 02/02/2023 037291334 Anjali ()
SubTotal 600 600
3 ARNI TN-06-017-016-002/1086-A
(Morappanthangal) 		2906017000NRG23120120234200396 12/01/2023 Gayathri 2906017WL097913 Gayathri 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037291334 Gayathri ()
4 ARNI TN-06-017-016-002/1098-A
(Morappanthangal) 		2906017000NRG23120120234200398 12/01/2023 Poongavanam 2906017WL097913 Poongavanam 00176 IDIB000A141 1000 1000 Processed 02/02/2023 037291334 Poongavanam ()
5 ARNI TN-06-017-016-002/1120-A
(Morappanthangal) 		2906017000NRG23120120234200407 12/01/2023 Saritha 2906017WL097913 Saritha 00176 IDIB000A141 1000 1000 Processed 02/02/2023 037291334 Saritha ()
SubTotal 3200 3200
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120123FTO_1433540 Indian Bank IDIB000A029 ARNI 600
2 ARNI TN2906017_120123FTO_1433540 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3200

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