Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_201222APB_FTO_1309918
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-06-017-035-035/378-B
(Velleri) 		2906017000NRG23191220224044034 20/12/2022 Seetha 2906017WL093242 Seetha 00078 CNRB0000949 1686 1686 Processed 01/02/2023 018559202 Seetha CANARA BANK(508532)
2 ARNI TN-06-017-035-035/403-B
(Velleri) 		2906017000NRG23191220224044035 20/12/2022 LAKSHMI. A 2906017WL093242 LAKSHMI. A 00078 CNRB0000949 1686 1686 Processed 02/02/2023 018559202 LAKSHMI. A INDIAN BANK(607105)
SubTotal 3372 3372
3 ARNI TN-06-017-035-035/477-A
(Velleri) 		2906017000NRG23191220224044036 20/12/2022 Meena 2906017WL093242 Meena 00078 CNRB0005963 1686 1686 Processed 01/02/2023 018559202 Meena CANARA BANK(508532)
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_201222APB_FTO_1309918 Canara Bank CNRB0000949 Arni 3372
2 ARNI TN2906017_201222APB_FTO_1309918 Canara Bank CNRB0005963 Velleri 1686

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