Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:35:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_201222APB_FTO_1309834
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-06-017-010-010/739-A
(Katteri) 		2906017000NRG23191220224043765 20/12/2022 KOKILA 2906017WL093234 KOKILA 00176 IDIB000A141 1925 1925 Processed 02/02/2023 018559202 KOKILA INDIAN BANK(607105)
SubTotal 1925 1925
2 ARNI TN-06-017-010-010/125-A
(Katteri) 		2906017000NRG23191220224043759 20/12/2022 MAHALAKSHMI R 2906017WL093234 MAHALAKSHMI R 00177 IOBA0000624 1925 1925 Processed 02/02/2023 018559202 MAHALAKSHMI R INDIAN BANK(607105)
3 ARNI TN-06-017-010-010/229-A
(Katteri) 		2906017000NRG23191220224043760 20/12/2022 Tamilselvi 2906017WL093234 Tamilselvi 00177 IOBA0000624 1925 1925 Processed 01/02/2023 018559202 Tamilselvi INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-010-010/34-A
(Katteri) 		2906017000NRG23191220224043761 20/12/2022 VASANTHA 2906017WL093234 VASANTHA 00177 IOBA0000624 1925 1925 Processed 01/02/2023 018559202 VASANTHA INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-010-010/351-A
(Katteri) 		2906017000NRG23191220224043762 20/12/2022 Anbalagan 2906017WL093234 Anbalagan 00177 IOBA0000624 1925 1925 Processed 01/02/2023 018559202 Anbalagan INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-010-010/738-A
(Katteri) 		2906017000NRG23191220224043764 20/12/2022 SOUNDARI 2906017WL093234 SOUNDARI 00177 IOBA0000624 1925 1925 Processed 01/02/2023 018559202 SOUNDARI INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-010-011/732-A
(Katteri) 		2906017000NRG23191220224043766 20/12/2022 VENDA 2906017WL093234 VENDA 00177 IOBA0000624 1925 1925 Processed 01/02/2023 018559202 VENDA INDIAN OVERSEAS BANK(508541)
SubTotal 11550 11550
Total 13475 13475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_201222APB_FTO_1309834 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1925
2 ARNI TN2906017_201222APB_FTO_1309834 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 9625
3 ARNI TN2906017_201222APB_FTO_1309834 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1925

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