Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:14:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_171022FTO_1024958
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-06-017-013-013/1029-A
(Mamandur) 		2906017000NRG23171020223137218 17/10/2022 SEETHALAKSHMI 2906017WL074197 SEETHALAKSHMI 00176 IDIB000A141 1200 1200 Processed 26/10/2022 010578461 SEETHALAKSHMI ()
2 ARNI TN-06-017-013-013/1094-A
(Mamandur) 		2906017000NRG23171020223137219 17/10/2022 Jothi 2906017WL074197 Jothi 00176 IDIB000A141 1200 1200 Processed 26/10/2022 010578461 Jothi ()
3 ARNI TN-06-017-013-013/402-A
(Mamandur) 		2906017000NRG23171020223137225 17/10/2022 Alalasundaram 2906017WL074197 Alalasundaram 00176 IDIB000A141 1200 1200 Processed 26/10/2022 010578461 Alalasundaram ()
4 ARNI TN-06-017-013-013/600-A
(Mamandur) 		2906017000NRG23171020223137231 17/10/2022 Gnanammal 2906017WL074197 Gnanammal 00176 IDIB000A141 1350 1350 Processed 26/10/2022 010578461 Gnanammal ()
5 ARNI TN-06-017-013-013/917
(Mamandur) 		2906017000NRG23171020223137243 17/10/2022 Parameswari 2906017WL074197 Parameswari 00176 IDIB000A141 1350 1350 Processed 26/10/2022 010578461 Parameswari ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_171022FTO_1024958 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 6300

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