Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:19:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210922APB_FTO_902697
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-06-017-022-022/107-A
(Panaiyur) 		2906017000NRG23160920222606550 21/09/2022 Albonsa 2906017WL063755 Albonsa 00177 IOBA0000624 1650 1650 Processed 11/10/2022 014307562 Albonsa INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-022-022/278-a
(Panaiyur) 		2906017000NRG23160920222606551 21/09/2022 BHARATHI. S 2906017WL063755 BHARATHI. S 00177 IOBA0000624 1650 1650 Processed 11/10/2022 014307562 BHARATHI. S GENERAL POST OFFICE(607245)
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210922APB_FTO_902697 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1650
2 ARNI TN2906017_210922APB_FTO_902697 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1650

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