Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_020822FTO_658389
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-06-017-010-010/544-A
(Katteri) 		2906017000NRG23020820221776747 02/08/2022 MALAR 2906017WL045659 MALAR 00177 IOBA0000624 900 900 Processed 12/08/2022 016410808 MALAR ()
2 ARNI TN-06-017-010-010/588-A
(Katteri) 		2906017000NRG23020820221776753 02/08/2022 JAYARANI 2906017WL045659 JAYARANI 00177 IOBA0000624 1350 1350 Processed 12/08/2022 016410808 JAYARANI ()
3 ARNI TN-06-017-010-010/734-A
(Katteri) 		2906017000NRG23020820221776771 02/08/2022 RAJESWARI 2906017WL045659 RAJESWARI 00177 IOBA0000624 1350 1350 Processed 12/08/2022 016410808 RAJESWARI ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_020822FTO_658389 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 3600

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