Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:05:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210422FTO_104077
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-06-017-022-002/1328-A
(Panaiyur) 		2906017000NRG23200420220062608 21/04/2022 KUPPAN 2906017WL002602 KUPPAN 00177 IOBA0000624 1080 1080 Processed 11/05/2022 017520905 KUPPAN ()
2 ARNI TN-06-017-022-002/327-A
(Panaiyur) 		2906017000NRG23200420220062609 21/04/2022 Jayagopal 2906017WL002602 Jayagopal 00177 IOBA0000624 1080 1080 Processed 11/05/2022 017520905 Jayagopal ()
3 ARNI TN-06-017-022-022/1401-A
(Panaiyur) 		2906017000NRG23200420220062611 21/04/2022 Suganya 2906017WL002602 Suganya 00177 IOBA0000624 1080 1080 Processed 11/05/2022 017520905 Suganya ()
4 ARNI TN-06-017-022-022/172-B
(Panaiyur) 		2906017000NRG23200420220062612 21/04/2022 MAGESWARI 2906017WL002602 MAGESWARI 00177 IOBA0000624 1080 1080 Processed 11/05/2022 017520905 MAGESWARI ()
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210422FTO_104077 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 4320

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