Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290422APB_FTO_157713
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-06-017-012-012/115-A
(Ladavaram) 		2906017000NRG23290420220118392 29/04/2022 ILAMATHI 2906017WL004412 ILAMATHI 00078 CNRB0000949 1967 1967 Processed 13/05/2022 018427951 ILAMATHI CANARA BANK(508532)
2 ARNI TN-06-017-012-012/340-A
(Ladavaram) 		2906017000NRG23290420220118393 29/04/2022 Indirani 2906017WL004412 Indirani 00078 CNRB0000949 1967 1967 Processed 13/05/2022 018427951 Indirani CANARA BANK(508532)
3 ARNI TN-06-017-012-012/90-A
(Ladavaram) 		2906017000NRG23290420220118394 29/04/2022 Subaramai 2906017WL004412 Subaramai 00078 CNRB0000949 1967 1967 Processed 13/05/2022 018427951 Subaramai CANARA BANK(508532)
4 ARNI TN-06-017-012-013/138-A
(Ladavaram) 		2906017000NRG23290420220118395 29/04/2022 Unnamalai 2906017WL004412 Unnamalai 00078 CNRB0000949 1967 1967 Processed 13/05/2022 018427951 Unnamalai CANARA BANK(508532)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290422APB_FTO_157713 Canara Bank CNRB0000949 ARNI N A DIST 7868

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