Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141222APB_FTO_1283586
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-06-017-033-033/1964-A
(Vadugasathu) 		2906017000NRG23141220223982836 14/12/2022 Prameswari 2906017WL092048 Prameswari 00176 IDIB000A029 1405 1405 Processed 06/02/2023 017254965 Prameswari UNION BANK OF INDIA(508500)
2 ARNI TN-06-017-033-033/299-A
(Vadugasathu) 		2906017000NRG23141220223982837 14/12/2022 KUMARI 2906017WL092048 KUMARI 00176 IDIB000A029 1405 1405 Processed 06/02/2023 017254965 KUMARI INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_141222APB_FTO_1283586 Indian Bank IDIB000A029 ARNI 2810

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