Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:44:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_011022FTO_953268
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-06-017-035-035/272-A
(Velleri) 		2906017000NRG23011020222890601 01/10/2022 JOTHI 2906017WL069257 JOTHI 00078 CNRB0000949 1650 1650 Processed 09/10/2022 010261474 JOTHI ()
2 ARNI TN-06-017-035-035/292-A
(Velleri) 		2906017000NRG23011020222890604 01/10/2022 RENUGAMBAL. E 2906017WL069257 RENUGAMBAL. E 00078 CNRB0000949 1650 1650 Processed 09/10/2022 010261474 RENUGAMBAL. E ()
3 ARNI TN-06-017-035-035/347-a
(Velleri) 		2906017000NRG23011020222890611 01/10/2022 KANCHANA 2906017WL069257 KANCHANA 00078 CNRB0000949 1650 1650 Processed 09/10/2022 010261474 KANCHANA ()
4 ARNI TN-06-017-035-035/39-B
(Velleri) 		2906017000NRG23011020222890616 01/10/2022 Malarkodi 2906017WL069257 Malarkodi 00078 CNRB0000949 1650 1650 Processed 09/10/2022 010261474 Malarkodi ()
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_011022FTO_953268 Canara Bank CNRB0000949 ARNI 4950
2 ARNI TN2906017_011022FTO_953268 Canara Bank CNRB0000949 ARNI N A DIST 1650

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