Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160522FTO_209165
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-06-017-017-017/121-A
(Molugamboondi) 		2906017000NRG23160520220322794 16/05/2022 PUSHPA 2906017WL010325 PUSHPA 00176 IDIB000A029 1092 1092 Processed 27/05/2022 015437983 PUSHPA ()
2 ARNI TN-06-017-017-017/40-A
(Molugamboondi) 		2906017000NRG23160520220322796 16/05/2022 Rajivganthi 2906017WL010325 Rajivganthi 00176 IDIB000A029 1092 1092 Processed 27/05/2022 015437983 Rajivganthi ()
3 ARNI TN-06-017-017-017/42-A
(Molugamboondi) 		2906017000NRG23160520220322798 16/05/2022 SUDHA U 2906017WL010325 SUDHA U 00176 IDIB000A029 1092 1092 Processed 27/05/2022 015437983 SUDHA U ()
SubTotal 3276 3276
4 ARNI TN-06-017-017-017/449-B
(Molugamboondi) 		2906017000NRG23160520220322805 16/05/2022 SELVI 2906017WL010326 SELVI 00468 UBIN0571792 1092 1092 Processed 27/05/2022 015437983 SELVI ()
SubTotal 1092 1092
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_160522FTO_209165 Indian Bank IDIB000A029 ARNI 2184
2 ARNI TN2906017_160522FTO_209165 Indian Bank IDIB000A029 Arni Main 1092
3 ARNI TN2906017_160522FTO_209165 Union Bank of India UBIN0571792 Arani 1092

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