Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290922FTO_940593
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-06-017-014-014/108-B
(Mattathari) 		2906017000NRG23290920222844002 29/09/2022 Venkat 2906017WL068426 Venkat 00177 IOBA0000624 1967 1967 Processed 12/10/2022 030361488 Venkat ()
2 ARNI TN-06-017-014-014/516-A
(Mattathari) 		2906017000NRG23290920222844003 29/09/2022 Vallikannu 2906017WL068426 Vallikannu 00177 IOBA0000624 1967 1967 Processed 12/10/2022 030361488 Vallikannu ()
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290922FTO_940593 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 3934

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