Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:32:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300123FTO_1503158
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-06-017-031-001/1135-A
(Sirumur) 		2906017000NRG23280120234233218 30/01/2023 Asha 2906017WL100312 Asha 00078 CNRB0001782 1092 1092 Processed 01/02/2023 018559851 Asha ()
SubTotal 1092 1092
2 ARNI TN-06-017-031-001/1160-A
(Sirumur) 		2906017000NRG23280120234233219 30/01/2023 Priya 2906017WL100312 Priya 00415 SBIN0000775 1092 1092 Processed 01/02/2023 018559851 Priya ()
SubTotal 1092 1092
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_300123FTO_1503158 Canara Bank CNRB0001782 OZHUGUR 1092
2 ARNI TN2906017_300123FTO_1503158 State Bank of India SBIN0000775 WALAJAPET 1092

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