Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:07:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130822FTO_719793
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-06-017-020-020/562-B
(Nesal) 		2906017000NRG23130820221976955 13/08/2022 SELVARANGAM 2906017WL050315 SELVARANGAM 00078 CNRB0000949 1911 1911 Processed 24/08/2022 013156717 SELVARANGAM ()
SubTotal 1911 1911
2 ARNI TN-06-017-020-020/785-A
(Nesal) 		2906017000NRG23130820221976956 13/08/2022 Muthukumaran 2906017WL050315 Muthukumaran 00415 SBIN0070831 1911 1911 Processed 24/08/2022 013156717 Muthukumaran ()
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_130822FTO_719793 Canara Bank CNRB0000949 ARNI N A DIST 1911
2 ARNI TN2906017_130822FTO_719793 State Bank of India SBIN0070831 ARNI 1911

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