Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130522FTO_200382
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-06-017-012-012/511-C
(Ladavaram) 		2906017000NRG23130520220272011 13/05/2022 Varalakshmi 2906017WL009110 Varalakshmi 00078 CNRB0000949 1638 1638 Processed 19/05/2022 009535717 Varalakshmi ()
SubTotal 1638 1638
2 ARNI TN-06-017-012-001/810-A
(Ladavaram) 		2906017000NRG23130520220272010 13/05/2022 Thanjiyammal 2906017WL009110 Thanjiyammal 00078 CNRB0005963 1638 1638 Processed 19/05/2022 009535717 Thanjiyammal ()
SubTotal 1638 1638
3 ARNI TN-06-017-012-012/816-A
(Ladavaram) 		2906017000NRG23130520220272012 13/05/2022 Mani 2906017WL009110 Mani 00176 IDIB000C028 1638 1638 Processed 19/05/2022 009535717 Mani ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_130522FTO_200382 Canara Bank CNRB0000949 ARNI N A DIST 1638
2 ARNI TN2906017_130522FTO_200382 Canara Bank CNRB0005963 Velleri 1638
3 ARNI TN2906017_130522FTO_200382 Indian Bank IDIB000C028 CHROMPET 1638

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