Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:30:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160323FTO_1656094
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-06-017-011-011/344-A
(Ladapadi) 		2906017000NRG23160320234704606 16/03/2023 Poornima 2906017WL111567 Poornima 00176 IDIB000A141 720 720 Processed 31/03/2023 025730828 Poornima ()
2 ARNI TN-06-017-011-011/350-A
(Ladapadi) 		2906017000NRG23160320234704607 16/03/2023 Visalatchi 2906017WL111567 Visalatchi 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025730828 Visalatchi ()
3 ARNI TN-06-017-011-011/391-A
(Ladapadi) 		2906017000NRG23160320234704613 16/03/2023 Ramya 2906017WL111567 Ramya 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025730828 Ramya ()
4 ARNI TN-06-017-011-011/402-A
(Ladapadi) 		2906017000NRG23160320234704615 16/03/2023 Sandhiya 2906017WL111567 Sandhiya 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025730828 Sandhiya ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_160323FTO_1656094 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 5040

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