Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040422FTO_11395
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-06-017-009-009/777-A
(Kangiluppai) 		2906017000NRG22300320224993766 04/04/2022 Lakshmi 2906017WL113748 Lakshmi 00176 IDIB000A029 1792 1792 Processed 05/05/2022 020520398 Lakshmi ()
SubTotal 1792 1792
2 ARNI TN-06-017-009-009/91-B
(Kangiluppai) 		2906017000NRG22300320224993768 04/04/2022 Monisha 2906017WL113748 Monisha 00177 IOBA0000624 1792 1792 Processed 05/05/2022 020520398 Monisha ()
SubTotal 1792 1792
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040422FTO_11395 Indian Bank IDIB000A029 ARNI 1792
2 ARNI TN2906017_040422FTO_11395 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1792

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