Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270422FTO_136548
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-06-017-029-029/1301-A
(S.V.Nagaram) 		2906017000NRG23270420220092085 27/04/2022 LOGANAYAGI R 2906017WL003624 LOGANAYAGI R 00177 IOBA0000624 1967 1967 Processed 13/05/2022 018427723 LOGANAYAGI R ()
SubTotal 1967 1967
2 ARNI TN-06-017-029-029/1475-A
(S.V.Nagaram) 		2906017000NRG23270420220092086 27/04/2022 ramya 2906017WL003624 ramya 00177 IOBA0002570 1967 1967 Processed 13/05/2022 018427723 ramya ()
SubTotal 1967 1967
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270422FTO_136548 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1967
2 ARNI TN2906017_270422FTO_136548 Indian Overseas Bank IOBA0002570 ARANI 1967

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