Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290123APB_FTO_1501715
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-06-017-026-001/180-b
(Randamkorattur) 		2906017000NRG23290120234234807 29/01/2023 RANI 2906017WL100426 RANI 00177 IOBA0000624 843 843 Processed 02/02/2023 037267094 RANI INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-026-001/335-B
(Randamkorattur) 		2906017000NRG23290120234234808 29/01/2023 Dharani 2906017WL100426 Dharani 00177 IOBA0000624 1124 1124 Processed 02/02/2023 037267094 Dharani INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-026-026/105-A
(Randamkorattur) 		2906017000NRG23290120234234809 29/01/2023 KANNIYAMMAL 2906017WL100426 KANNIYAMMAL 00177 IOBA0000624 1405 1405 Processed 02/02/2023 037267094 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-026-026/122-A
(Randamkorattur) 		2906017000NRG23290120234234810 29/01/2023 BABU 2906017WL100426 BABU 00177 IOBA0000624 1124 1124 Processed 02/02/2023 037267094 BABU INDIAN OVERSEAS BANK(508541)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290123APB_FTO_1501715 Indian Overseas Bank IOBA0000624 Indian oversear Bank 1405
2 ARNI TN2906017_290123APB_FTO_1501715 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 1967
3 ARNI TN2906017_290123APB_FTO_1501715 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1124

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