Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:39:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_030922FTO_826039
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-06-017-020-020/741-A
(Nesal) 		2906017000NRG23030920222424517 03/09/2022 Basha 2906017WL059531 Basha 00078 CNRB0000949 1911 1911 Processed 14/10/2022 035858178 Basha ()
SubTotal 1911 1911
2 ARNI TN-06-017-020-020/776-A
(Nesal) 		2906017000NRG23030920222424518 03/09/2022 Prabhu 2906017WL059531 Prabhu 00176 IDIB000A029 1911 1911 Processed 14/10/2022 035858178 Prabhu ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_030922FTO_826039 Canara Bank CNRB0000949 ARNI N A DIST 1911
2 ARNI TN2906017_030922FTO_826039 Indian Bank IDIB000A029 ARNI 1911

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