Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210422FTO_104113
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-06-017-026-027/497-A
(Randamkorattur) 		2906017000NRG23200420220063002 21/04/2022 Lakshmi 2906017WL002626 Lakshmi 00176 IDIB000A141 675 675 Processed 11/05/2022 017520905 Lakshmi ()
SubTotal 675 675
2 ARNI TN-06-017-026-026/1-A
(Randamkorattur) 		2906017000NRG23200420220062987 21/04/2022 Jagadeesan 2906017WL002626 Jagadeesan 00177 IOBA0000624 843 843 Processed 11/05/2022 017520905 Jagadeesan ()
3 ARNI TN-06-017-026-026/41-A
(Randamkorattur) 		2906017000NRG23200420220062992 21/04/2022 Kalavathi 2906017WL002626 Kalavathi 00177 IOBA0000624 450 450 Processed 11/05/2022 017520905 Kalavathi ()
4 ARNI TN-06-017-026-026/455-B
(Randamkorattur) 		2906017000NRG23200420220062993 21/04/2022 ARPUTHAM 2906017WL002626 ARPUTHAM 00177 IOBA0000624 900 900 Processed 11/05/2022 017520905 ARPUTHAM ()
5 ARNI TN-06-017-026-026/490-A
(Randamkorattur) 		2906017000NRG23200420220062994 21/04/2022 Nayagam 2906017WL002626 Nayagam 00177 IOBA0000624 900 900 Processed 11/05/2022 017520905 Nayagam ()
6 ARNI TN-06-017-026-026/7-A
(Randamkorattur) 		2906017000NRG23200420220062996 21/04/2022 Arputhamary 2906017WL002626 Arputhamary 00177 IOBA0000624 900 900 Processed 11/05/2022 017520905 Arputhamary ()
7 ARNI TN-06-017-026-027/496-A
(Randamkorattur) 		2906017000NRG23200420220063001 21/04/2022 Kavitha 2906017WL002626 Kavitha 00177 IOBA0000624 450 450 Processed 11/05/2022 017520905 Kavitha ()
SubTotal 4443 4443
Total 5118 5118

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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_104113 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 675
2 ARNI TN2906017_210422FTO_104113 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 4443

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