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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:58:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_261022APB_FTO_1061583
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-06-017-022-022/1257-A
(Panaiyur) 		2906017000NRG23211020223216930 26/10/2022 Kuppu 2906017WL075840 Kuppu 00177 IOBA0000624 1925 1925 Processed 05/11/2022 015710824 Kuppu INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-022-022/4-B
(Panaiyur) 		2906017000NRG23211020223216932 26/10/2022 ESWARI 2906017WL075840 ESWARI 00177 IOBA0000624 1925 1925 Processed 05/11/2022 015710824 ESWARI INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-022-022/405-B
(Panaiyur) 		2906017000NRG23211020223216933 26/10/2022 DHARANI 2906017WL075840 DHARANI 00177 IOBA0000624 1925 1925 Processed 05/11/2022 015710824 DHARANI INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-022-022/665-A
(Panaiyur) 		2906017000NRG23211020223216934 26/10/2022 Seetha. I 2906017WL075840 Seetha. I 00177 IOBA0000624 1925 1925 Processed 05/11/2022 015710824 Seetha. I BANK OF BARODA(606985)
5 ARNI TN-06-017-022-022/912-A
(Panaiyur) 		2906017000NRG23211020223216935 26/10/2022 Malliga. V 2906017WL075840 Malliga. V 00177 IOBA0000624 1925 1925 Processed 05/11/2022 015710824 Malliga. V INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-022-022/916-A
(Panaiyur) 		2906017000NRG23211020223216936 26/10/2022 Vijayalakshmi. K 2906017WL075840 Vijayalakshmi. K 00177 IOBA0000624 1925 1925 Processed 05/11/2022 015710824 Vijayalakshmi. K INDIAN OVERSEAS BANK(508541)
SubTotal 11550 11550
Total 11550 11550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_261022APB_FTO_1061583 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 5775
2 ARNI TN2906017_261022APB_FTO_1061583 Indian Overseas Bank IOBA0000624 S.V.Nagaram 5775

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