Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:49:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_110822APB_FTO_710145
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-06-017-012-001/583-A
(Ladavaram) 		2906017000NRG23110820221936854 11/08/2022 Maheswari 2906017WL049437 Maheswari 00078 CNRB0000949 1638 1638 Processed 22/08/2022 017910870 Maheswari CANARA BANK(508532)
2 ARNI TN-06-017-012-012/172-B
(Ladavaram) 		2906017000NRG23110820221936856 11/08/2022 Sagundala 2906017WL049437 Sagundala 00078 CNRB0000949 1638 1638 Processed 22/08/2022 017910870 Sagundala CANARA BANK(508532)
3 ARNI TN-06-017-012-012/280-B
(Ladavaram) 		2906017000NRG23110820221936857 11/08/2022 BHAVANI 2906017WL049437 BHAVANI 00078 CNRB0000949 1638 1638 Processed 22/08/2022 017910870 BHAVANI CANARA BANK(508532)
4 ARNI TN-06-017-012-012/550-B
(Ladavaram) 		2906017000NRG23110820221936858 11/08/2022 RAJESWARI 2906017WL049437 RAJESWARI 00078 CNRB0000949 1638 1638 Processed 22/08/2022 017910870 RAJESWARI CANARA BANK(508532)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_110822APB_FTO_710145 Canara Bank CNRB0000949 ARNI N A DIST 6552

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