Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:10:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_081022FTO_981727
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-06-017-035-035/114-B
(Velleri) 		2906017000NRG23061020222967345 08/10/2022 Radhika 2906017WL070715 Radhika 00078 CNRB0000949 1124 1124 Processed 14/10/2022 035857944 Radhika ()
SubTotal 1124 1124
2 ARNI TN-06-017-035-035/137-A
(Velleri) 		2906017000NRG23061020222967347 08/10/2022 Manoharan 2906017WL070715 Manoharan 00078 CNRB0005963 1124 1124 Processed 14/10/2022 035857944 Manoharan ()
SubTotal 1124 1124
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_081022FTO_981727 Canara Bank CNRB0000949 Arni 1124
2 ARNI TN2906017_081022FTO_981727 Canara Bank CNRB0005963 Velleri 1124

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