Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220522APB_FTO_223374
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-06-017-007-007/360-C
(Kalpoondi) 		2906017000NRG23190520220366562 22/05/2022 MALAR 2906017WL011531 MALAR 00176 IDIB000A029 1967 1967 Processed 30/05/2022 015577169 MALAR INDIAN BANK(607105)
2 ARNI TN-06-017-007-007/404-A
(Kalpoondi) 		2906017000NRG23190520220366563 22/05/2022 SAGUNTHALA PARAMASIVAM 2906017WL011531 SAGUNTHALA PARAMASIVAM 00176 IDIB000A029 1967 1967 Processed 30/05/2022 015577169 SAGUNTHALA PARAMASIVAM CANARA BANK(508532)
3 ARNI TN-06-017-007-007/577-A
(Kalpoondi) 		2906017000NRG23190520220366564 22/05/2022 THILAGA 2906017WL011531 THILAGA 00176 IDIB000A029 1967 1967 Processed 30/05/2022 015577169 THILAGA INDIAN BANK(607105)
SubTotal 5901 5901
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_223374 Indian Bank IDIB000A029 ARNI 5901

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