Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:38:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_170522FTO_212458
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-06-017-008-009/1060-A
(Kalleripattu) 		2906017000NRG23160520220304859 17/05/2022 KAVIYA 2906017WL009963 KAVIYA 00078 CNRB0000949 819 819 Processed 27/05/2022 015437983 KAVIYA ()
SubTotal 819 819
2 ARNI TN-06-017-008-009/1060-A
(Kalleripattu) 		2906017000NRG23160520220304858 17/05/2022 Vimal 2906017WL009963 Vimal 00468 UBIN0571792 819 819 Processed 27/05/2022 015437983 Vimal ()
SubTotal 819 819
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_170522FTO_212458 Canara Bank CNRB0000949 ARNI N A DIST 819
2 ARNI TN2906017_170522FTO_212458 Union Bank of India UBIN0571792 Arani 819

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