Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_301222FTO_1365686
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-06-017-029-002/1107-A
(S.V.Nagaram) 		2906017000NRG23291220224141318 30/12/2022 SYEDUNBEE 2906017WL095650 SYEDUNBEE 00177 IOBA0000624 1925 1925 Processed 03/02/2023 037291821 SYEDUNBEE ()
2 ARNI TN-06-017-029-003/1207-A
(S.V.Nagaram) 		2906017000NRG23291220224141319 30/12/2022 SARASWATHI 2906017WL095650 SARASWATHI 00177 IOBA0000624 1925 1925 Processed 03/02/2023 037291821 SARASWATHI ()
3 ARNI TN-06-017-029-003/374-A
(S.V.Nagaram) 		2906017000NRG23291220224141324 30/12/2022 Poongodi 2906017WL095650 Poongodi 00177 IOBA0000624 1925 1925 Processed 03/02/2023 037291821 Poongodi ()
4 ARNI TN-06-017-029-029/151-B
(S.V.Nagaram) 		2906017000NRG23291220224141325 30/12/2022 MIRUNALAINI 2906017WL095650 MIRUNALAINI 00177 IOBA0000624 1925 1925 Processed 03/02/2023 037291821 MIRUNALAINI ()
5 ARNI TN-06-017-029-029/358-A
(S.V.Nagaram) 		2906017000NRG23291220224141327 30/12/2022 MALLIGA. N 2906017WL095650 MALLIGA. N 00177 IOBA0000624 1925 1925 Processed 03/02/2023 037291821 MALLIGA. N ()
SubTotal 9625 9625
Total 9625 9625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_301222FTO_1365686 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 3850
2 ARNI TN2906017_301222FTO_1365686 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 5775

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