Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:06:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_171022FTO_1025546
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-06-017-002-002/12-A
(Adayapulam) 		2906017000NRG23171020223139801 17/10/2022 RATHA. S 2906017WL074249 RATHA. S 00176 IDIB000A029 1650 1650 Processed 26/10/2022 010578461 RATHA. S ()
2 ARNI TN-06-017-002-002/191-A
(Adayapulam) 		2906017000NRG23171020223139803 17/10/2022 GOWRI. S 2906017WL074249 GOWRI. S 00176 IDIB000A029 1650 1650 Processed 26/10/2022 010578461 GOWRI. S ()
SubTotal 3300 3300
3 ARNI TN-06-017-002-002/323-A
(Adayapulam) 		2906017000NRG23171020223139808 17/10/2022 Malathi 2906017WL074249 Malathi 00176 IDIB000A141 1650 1650 Processed 26/10/2022 010578461 Malathi ()
SubTotal 1650 1650
Total 4950 4950

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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_1025546 Indian Bank IDIB000A029 Arni 3300
2 ARNI TN2906017_171022FTO_1025546 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1650

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