Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:48:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_260822APB_FTO_777705
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-06-017-012-012/271-A
(Ladavaram) 		2906017000NRG23250820222218489 26/08/2022 Andadha 2906017WL055419 Andadha 00078 CNRB0000949 1365 1365 Processed 05/09/2022 011286800 Andadha CANARA BANK(508532)
2 ARNI TN-06-017-012-012/520-A
(Ladavaram) 		2906017000NRG23250820222218490 26/08/2022 AMALA 2906017WL055419 AMALA 00078 CNRB0000949 1365 1365 Processed 05/09/2022 011286800 AMALA CANARA BANK(508532)
3 ARNI TN-06-017-012-012/629-A
(Ladavaram) 		2906017000NRG23250820222218491 26/08/2022 Usha 2906017WL055419 Usha 00078 CNRB0000949 1365 1365 Processed 05/09/2022 011286800 Usha CANARA BANK(508532)
4 ARNI TN-06-017-012-013/609-A
(Ladavaram) 		2906017000NRG23250820222218493 26/08/2022 SANTHIYA 2906017WL055419 SANTHIYA 00078 CNRB0000949 1365 1365 Processed 05/09/2022 011286800 SANTHIYA CANARA BANK(508532)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_260822APB_FTO_777705 Canara Bank CNRB0000949 ARNI N A DIST 5460

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