Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:23:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130922FTO_865067
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-06-017-010-002/503-A
(Katteri) 		2906017000NRG23120920222531109 13/09/2022 Venkatesan 2906017WL061813 Venkatesan 00176 IDIB000A141 1686 1686 Processed 14/10/2022 035857992 Venkatesan ()
2 ARNI TN-06-017-010-002/540-A
(Katteri) 		2906017000NRG23120920222531110 13/09/2022 Suganya 2906017WL061813 Suganya 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 Suganya ()
SubTotal 3036 3036
3 ARNI TN-06-017-010-002/558-A
(Katteri) 		2906017000NRG23120920222531111 13/09/2022 SARATHA 2906017WL061813 SARATHA 00177 IOBA0000624 675 675 Processed 14/10/2022 035857992 SARATHA ()
4 ARNI TN-06-017-010-002/659-A
(Katteri) 		2906017000NRG23120920222531113 13/09/2022 Suresh 2906017WL061813 Suresh 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Suresh ()
5 ARNI TN-06-017-010-010/152-A
(Katteri) 		2906017000NRG23120920222531124 13/09/2022 JAGATHA 2906017WL061813 JAGATHA 00177 IOBA0000624 900 900 Processed 14/10/2022 035857992 JAGATHA ()
6 ARNI TN-06-017-010-010/164-A
(Katteri) 		2906017000NRG23120920222531133 13/09/2022 SATHIYA 2906017WL061813 SATHIYA 00177 IOBA0000624 900 900 Processed 14/10/2022 035857992 SATHIYA ()
7 ARNI TN-06-017-010-010/200-A
(Katteri) 		2906017000NRG23120920222531143 13/09/2022 Pichainayagi 2906017WL061813 Pichainayagi 00177 IOBA0000624 1686 1686 Processed 14/10/2022 035857992 Pichainayagi ()
SubTotal 5511 5511
Total 8547 8547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_130922FTO_865067 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3036
2 ARNI TN2906017_130922FTO_865067 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 4611
3 ARNI TN2906017_130922FTO_865067 Indian Overseas Bank IOBA0000624 S.V.Nagaram 900

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