Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_011122FTO_1094823
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-06-017-017-017/226-A
(Molugamboondi) 		2906017000NRG23011120223359404 01/11/2022 Velvizhi 2906017WL079209 Velvizhi 00176 IDIB000A029 1125 1125 Processed 05/11/2022 015710789 Velvizhi ()
2 ARNI TN-06-017-017-017/279-A
(Molugamboondi) 		2906017000NRG23011120223359434 01/11/2022 THENMOZHI 2906017WL079209 THENMOZHI 00176 IDIB000A029 1125 1125 Processed 05/11/2022 015710789 THENMOZHI ()
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_011122FTO_1094823 Indian Bank IDIB000A029 ARNI 1125
2 ARNI TN2906017_011122FTO_1094823 Indian Bank IDIB000A029 Arni Main 1125

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