Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_140323FTO_1648348
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-06-017-022-003/1388-A
(Panaiyur) 		2906017000NRG23140320234631444 14/03/2023 MURUVAMMAL 2906017WL110314 MURUVAMMAL 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025730644 MURUVAMMAL ()
2 ARNI TN-06-017-022-023/174-A
(Panaiyur) 		2906017000NRG23140320234631513 14/03/2023 PONNAMMAL 2906017WL110314 PONNAMMAL 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025730644 PONNAMMAL ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_140323FTO_1648348 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 2640

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