Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:44:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_281022FTO_1072918
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-06-017-012-012/680-A
(Ladavaram) 		2906017000NRG23271020223298221 28/10/2022 Vadivel 2906017WL077654 Vadivel 00078 CNRB0005963 1911 1911 Processed 05/11/2022 015710965 Vadivel ()
2 ARNI TN-06-017-012-012/686-A
(Ladavaram) 		2906017000NRG23271020223298222 28/10/2022 Ilavarasan 2906017WL077654 Ilavarasan 00078 CNRB0005963 1911 1911 Processed 05/11/2022 015710965 Ilavarasan ()
SubTotal 3822 3822
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_281022FTO_1072918 Canara Bank CNRB0005963 Velleri 3822

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