Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_031222APB_FTO_1231634
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-06-017-014-014/100-a
(Mattathari) 		2906017000NRG23031220223853302 03/12/2022 CHINNAPONNU. M 2906017WL089315 CHINNAPONNU. M 00177 IOBA0000624 1792 1792 Processed 09/12/2022 026441500 CHINNAPONNU. M INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-014-014/102-A
(Mattathari) 		2906017000NRG23031220223853303 03/12/2022 BAVANI. P 2906017WL089315 BAVANI. P 00177 IOBA0000624 1792 1792 Processed 09/12/2022 026441500 BAVANI. P INDIAN BANK(607105)
3 ARNI TN-06-017-014-014/240-a
(Mattathari) 		2906017000NRG23031220223853304 03/12/2022 Murugammal 2906017WL089315 Murugammal 00177 IOBA0000624 1792 1792 Processed 09/12/2022 026441500 Murugammal INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-014-014/500-A
(Mattathari) 		2906017000NRG23031220223853305 03/12/2022 Chinnaponnu 2906017WL089315 Chinnaponnu 00177 IOBA0000624 1792 1792 Processed 09/12/2022 026441500 Chinnaponnu INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-014-014/78-A
(Mattathari) 		2906017000NRG23031220223853307 03/12/2022 Sampath 2906017WL089315 Sampath 00177 IOBA0000624 1792 1792 Processed 09/12/2022 026441500 Sampath INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-014-014/86-A
(Mattathari) 		2906017000NRG23031220223853309 03/12/2022 Chellammal 2906017WL089315 Chellammal 00177 IOBA0000624 1792 1792 Processed 09/12/2022 026441500 Chellammal INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-014-015/569-A
(Mattathari) 		2906017000NRG23031220223853310 03/12/2022 Switha K 2906017WL089315 Switha K 00177 IOBA0000624 1792 1792 Processed 09/12/2022 026441500 Switha K INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-014-015/610-B
(Mattathari) 		2906017000NRG23031220223853311 03/12/2022 Vedanayaki 2906017WL089315 Vedanayaki 00177 IOBA0000624 1792 1792 Processed 09/12/2022 026441500 Vedanayaki INDIAN OVERSEAS BANK(508541)
SubTotal 14336 14336
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_031222APB_FTO_1231634 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 1792
2 ARNI TN2906017_031222APB_FTO_1231634 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 8960
3 ARNI TN2906017_031222APB_FTO_1231634 Indian Overseas Bank IOBA0000624 S.V.Nagaram 3584

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