Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090722FTO_515403
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-06-017-016-016/540-A
(Morappanthangal) 		2906017000NRG23080720221301144 09/07/2022 Settu M 2906017WL035095 Settu M 00176 IDIB000A029 1686 1686 Processed 15/07/2022 030529590 Settu M ()
SubTotal 1686 1686
2 ARNI TN-06-017-016-016/1124-A
(Morappanthangal) 		2906017000NRG23080720221301123 09/07/2022 Uma 2906017WL035095 Uma 00176 IDIB000A141 1350 1350 Processed 15/07/2022 030529590 Uma ()
3 ARNI TN-06-017-016-016/591-A
(Morappanthangal) 		2906017000NRG23080720221301148 09/07/2022 Munusamy 2906017WL035095 Munusamy 00176 IDIB000A141 1350 1350 Processed 15/07/2022 030529590 Munusamy ()
4 ARNI TN-06-017-016-016/82-D
(Morappanthangal) 		2906017000NRG23080720221301160 09/07/2022 Jayalakshmi 2906017WL035095 Jayalakshmi 00176 IDIB000A141 1350 1350 Processed 15/07/2022 030529590 Jayalakshmi ()
SubTotal 4050 4050
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090722FTO_515403 Indian Bank IDIB000A029 ARNI 1686
2 ARNI TN2906017_090722FTO_515403 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 4050

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