Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:21:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220522APB_FTO_224015
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-06-017-009-009/494-A
(Kangiluppai) 		2906017000NRG23220520220401944 22/05/2022 Parimala 2906017WL012387 Parimala 00177 IOBA0000624 1967 1967 Processed 30/05/2022 015577169 Parimala INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-009-009/494-A
(Kangiluppai) 		2906017000NRG23220520220401943 22/05/2022 SEKAR. D 2906017WL012387 SEKAR. D 00177 IOBA0000624 1967 1967 Processed 30/05/2022 015577169 SEKAR. D INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
3 ARNI TN-06-017-009-009/11-A
(Kangiluppai) 		2906017000NRG23220520220401941 22/05/2022 Karthik G 2906017WL012387 Karthik G 00415 SBIN0070831 1967 1967 Processed 30/05/2022 015577169 Karthik G STATE BANK OF INDIA(508548)
SubTotal 1967 1967
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_220522APB_FTO_224015 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1967
2 ARNI TN2906017_220522APB_FTO_224015 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1967
3 ARNI TN2906017_220522APB_FTO_224015 State Bank of India SBIN0070831 ARNI 1967

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