Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:24:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_261022APB_FTO_1061507
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-06-017-016-002/1030-A
(Morappanthangal) 		2906017000NRG23211020223210826 26/10/2022 Sowmiya 2906017WL075722 Sowmiya 00176 IDIB000A029 1650 1650 Processed 05/11/2022 015710824 Sowmiya INDIAN BANK(607105)
2 ARNI TN-06-017-016-002/392-A
(Morappanthangal) 		2906017000NRG23211020223210827 26/10/2022 Valliyammal 2906017WL075722 Valliyammal 00176 IDIB000A029 1650 1650 Processed 05/11/2022 015710824 Valliyammal INDIAN BANK(607105)
3 ARNI TN-06-017-016-016/207-A
(Morappanthangal) 		2906017000NRG23211020223210828 26/10/2022 KAMATCHI. V 2906017WL075722 KAMATCHI. V 00176 IDIB000A029 1650 1650 Processed 05/11/2022 015710824 KAMATCHI. V INDIAN BANK(607105)
4 ARNI TN-06-017-016-016/208-A
(Morappanthangal) 		2906017000NRG23211020223210829 26/10/2022 ARPUTHAM. P 2906017WL075722 ARPUTHAM. P 00176 IDIB000A029 1650 1650 Processed 05/11/2022 015710824 ARPUTHAM. P INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/216-A
(Morappanthangal) 		2906017000NRG23211020223210830 26/10/2022 SASIKALA. U 2906017WL075722 SASIKALA. U 00176 IDIB000A029 1650 1650 Processed 05/11/2022 015710824 SASIKALA. U INDIAN BANK(607105)
6 ARNI TN-06-017-016-016/290-A
(Morappanthangal) 		2906017000NRG23211020223210831 26/10/2022 Valarmathi 2906017WL075722 Valarmathi 00176 IDIB000A029 1650 1650 Processed 05/11/2022 015710824 Valarmathi INDIAN BANK(607105)
SubTotal 9900 9900
Total 9900 9900

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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_1061507 Indian Bank IDIB000A029 ARNI 9900

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