Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:44:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090123APB_FTO_1418965
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-06-017-033-033/1085-a
(Vadugasathu) 		2906017000NRG23090120234187782 09/01/2023 PACHAIYAMMAL 2906017WL097358 PACHAIYAMMAL 00176 IDIB000A029 1686 1686 Processed 01/02/2023 018558837 PACHAIYAMMAL HDFC BANK LTD(607152)
2 ARNI TN-06-017-033-033/1085-a
(Vadugasathu) 		2906017000NRG23090120234187783 09/01/2023 Pachandi 2906017WL097358 Pachandi 00176 IDIB000A029 1686 1686 Processed 02/02/2023 018558837 Pachandi INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090123APB_FTO_1418965 Indian Bank IDIB000A029 ARNI 3372

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