Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:43:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_250622APB_FTO_419339
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-06-017-001-001/402-A
(Adanur) 		2906017000NRG23230620220988397 25/06/2022 Gangabai 2906017WL027326 Gangabai 00078 CNRB0000949 1967 1967 Processed 01/07/2022 022861675 Gangabai CANARA BANK(508532)
2 ARNI TN-06-017-001-001/425-A
(Adanur) 		2906017000NRG23230620220988399 25/06/2022 Vijaya 2906017WL027326 Vijaya 00078 CNRB0000949 1967 1967 Processed 01/07/2022 022861675 Vijaya CANARA BANK(508532)
3 ARNI TN-06-017-001-001/990-a
(Adanur) 		2906017000NRG23230620220988401 25/06/2022 Selvi 2906017WL027326 Selvi 00078 CNRB0000949 1967 1967 Processed 01/07/2022 022861675 Selvi CANARA BANK(508532)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_250622APB_FTO_419339 Canara Bank CNRB0000949 ARNI N A DIST 5901

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