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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_240522FTO_229357
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-06-017-016-016/193-A
(Morappanthangal) 		2906017000NRG23240520220428629 24/05/2022 ALAMELU. T 2906017WL013118 ALAMELU. T 00176 IDIB000A029 1967 1967 Processed 30/05/2022 015577067 ALAMELU. T ()
SubTotal 1967 1967
2 ARNI TN-06-017-016-016/1003-B
(Morappanthangal) 		2906017000NRG23240520220428622 24/05/2022 Nadhiya 2906017WL013118 Nadhiya 00176 IDIB000A141 1967 1967 Processed 30/05/2022 015577067 Nadhiya ()
3 ARNI TN-06-017-016-016/1107-A
(Morappanthangal) 		2906017000NRG23240520220428624 24/05/2022 Chitra 2906017WL013118 Chitra 00176 IDIB000A141 1967 1967 Processed 30/05/2022 015577067 Chitra ()
4 ARNI TN-06-017-016-016/1123-A
(Morappanthangal) 		2906017000NRG23240520220428625 24/05/2022 Andal 2906017WL013118 Andal 00176 IDIB000A141 1967 1967 Processed 30/05/2022 015577067 Andal ()
5 ARNI TN-06-017-016-016/34-A
(Morappanthangal) 		2906017000NRG23240520220428631 24/05/2022 Rani 2906017WL013118 Rani 00176 IDIB000A141 1967 1967 Processed 30/05/2022 015577067 Rani ()
SubTotal 7868 7868
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_240522FTO_229357 Indian Bank IDIB000A029 Arni 1967
2 ARNI TN2906017_240522FTO_229357 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 7868

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