Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:55:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_191222FTO_1302926
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-06-017-009-009/125-A
(Kangiluppai) 		2906017000NRG23191220224028473 19/12/2022 Ramesh R 2906017WL092984 Ramesh R 00177 IOBA0000624 600 600 Processed 01/02/2023 018559800 Ramesh R ()
2 ARNI TN-06-017-009-009/246-A
(Kangiluppai) 		2906017000NRG23191220224028488 19/12/2022 Saranya 2906017WL092984 Saranya 00177 IOBA0000624 800 800 Processed 01/02/2023 018559800 Saranya ()
3 ARNI TN-06-017-009-009/256-A
(Kangiluppai) 		2906017000NRG23191220224028489 19/12/2022 Kanniappan 2906017WL092984 Kanniappan 00177 IOBA0000624 800 800 Processed 01/02/2023 018559800 Kanniappan ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_191222FTO_1302926 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 2200

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