Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:19:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010922APB_FTO_812546
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-06-017-001-001/29-A
(Adanur) 		2906017000NRG23010920222375578 01/09/2022 Santhi 2906017WL058439 Santhi 00078 CNRB0000949 1967 1967 Processed 14/10/2022 035858247 Santhi CANARA BANK(508532)
2 ARNI TN-06-017-001-001/396-A
(Adanur) 		2906017000NRG23010920222375579 01/09/2022 GOWRI. R 2906017WL058439 GOWRI. R 00078 CNRB0000949 1967 1967 Processed 14/10/2022 035858247 GOWRI. R CANARA BANK(508532)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010922APB_FTO_812546 Canara Bank CNRB0000949 ARNI 1967
2 ARNI TN2906017_010922APB_FTO_812546 Canara Bank CNRB0000949 ARNI N A DIST 1967

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