Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323FTO_1650479
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-06-017-015-002/929-A
(Meyyur) 		2906017000NRG23150320234679737 15/03/2023 Sathya 2906017WL110951 Sathya 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730644 Sathya ()
2 ARNI TN-06-017-015-015/155-A
(Meyyur) 		2906017000NRG23150320234679747 15/03/2023 ANANTHI. K 2906017WL110951 ANANTHI. K 00176 IDIB000A029 200 200 Processed 31/03/2023 025730644 ANANTHI. K ()
SubTotal 1640 1640
3 ARNI TN-06-017-015-002/844-A
(Meyyur) 		2906017000NRG23150320234679727 15/03/2023 Dhanakoti 2906017WL110951 Dhanakoti 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025730644 Dhanakoti ()
4 ARNI TN-06-017-015-015/875-A
(Meyyur) 		2906017000NRG23150320234679930 15/03/2023 Deepa 2906017WL110951 Deepa 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025730644 Deepa ()
5 ARNI TN-06-017-015-015/907-A
(Meyyur) 		2906017000NRG23150320234679933 15/03/2023 SELVI 2906017WL110951 SELVI 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025730644 SELVI ()
SubTotal 3600 3600
Total 5240 5240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150323FTO_1650479 Indian Bank IDIB000A029 ARNI 1640
2 ARNI TN2906017_150323FTO_1650479 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3600

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