Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310123FTO_1515037
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-06-017-026-026/467-A
(Randamkorattur) 		2906017000NRG23310120234246579 31/01/2023 SHANBAGAMALAR 2906017WL101226 SHANBAGAMALAR 00177 IOBA0000624 562 562 Processed 08/02/2023 010082522 SHANBAGAMALAR ()
2 ARNI TN-06-017-026-026/52-A
(Randamkorattur) 		2906017000NRG23310120234246581 31/01/2023 CHINNAPONNU 2906017WL101226 CHINNAPONNU 00177 IOBA0000624 562 562 Processed 08/02/2023 010082522 CHINNAPONNU ()
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310123FTO_1515037 Indian Overseas Bank IOBA0000624 Indian oversear Bank 562
2 ARNI TN2906017_310123FTO_1515037 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 562

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