Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:48:02 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_281122APB_FTO_1206612

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-06-017-010-001/747-A (Katteri)

2906017000NRG23251120223743873

28/11/2022

ANITHA

2906017WL087093

ANITHA

00177

IOBA0000624

1925

1925

Processed

10/12/2022

026442813

ANITHA

INDIAN OVERSEAS BANK(508541)

SubTotal

1925

1925

Total

1925

1925

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_281122APB_FTO_1206612	Indian Overseas Bank	IOBA0000624	S.V. NAGARAM	1925

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