Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010422FTO_1587
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-06-017-026-026/1-A
(Randamkorattur) 		2906017000NRG22300320224990574 01/04/2022 Jagadeesan 2906017WL113662 Jagadeesan 00177 IOBA0000624 1638 1638 Processed 04/05/2022 036264663 Jagadeesan ()
2 ARNI TN-06-017-026-026/139-A
(Randamkorattur) 		2906017000NRG22300320224990575 01/04/2022 Ramajayam 2906017WL113662 Ramajayam 00177 IOBA0000624 675 675 Processed 04/05/2022 036264663 Ramajayam ()
3 ARNI TN-06-017-026-026/14-A
(Randamkorattur) 		2906017000NRG22300320224990576 01/04/2022 Pichaikaran 2906017WL113662 Pichaikaran 00177 IOBA0000624 675 675 Processed 04/05/2022 036264663 Pichaikaran ()
4 ARNI TN-06-017-026-026/141-A
(Randamkorattur) 		2906017000NRG22300320224990577 01/04/2022 Devakiammal 2906017WL113662 Devakiammal 00177 IOBA0000624 1350 1350 Processed 04/05/2022 036264663 Devakiammal ()
5 ARNI TN-06-017-026-026/30-A
(Randamkorattur) 		2906017000NRG22300320224990579 01/04/2022 Anjali 2906017WL113662 Anjali 00177 IOBA0000624 675 675 Processed 04/05/2022 036264663 Anjali ()
6 ARNI TN-06-017-026-026/397-A
(Randamkorattur) 		2906017000NRG22300320224990580 01/04/2022 Annapoorni 2906017WL113662 Annapoorni 00177 IOBA0000624 1125 1125 Processed 04/05/2022 036264663 Annapoorni ()
7 ARNI TN-06-017-026-026/492-A
(Randamkorattur) 		2906017000NRG22300320224990582 01/04/2022 Chinnappapammal 2906017WL113662 Chinnappapammal 00177 IOBA0000624 1350 1350 Processed 04/05/2022 036264663 Chinnappapammal ()
8 ARNI TN-06-017-026-027/388-A
(Randamkorattur) 		2906017000NRG22300320224990583 01/04/2022 Amsavalli 2906017WL113662 Amsavalli 00177 IOBA0000624 1125 1125 Processed 04/05/2022 036264663 Amsavalli ()
SubTotal 8613 8613
Total 8613 8613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010422FTO_1587 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 8613

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