Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:42:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010223FTO_1516647
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-06-017-035-035/108-A
(Velleri) 		2906017000NRG23010220234247356 01/02/2023 Kala 2906017WL101342 Kala 00078 CNRB0000949 843 843 Processed 08/02/2023 010082522 Kala ()
2 ARNI TN-06-017-035-035/444-A
(Velleri) 		2906017000NRG23010220234247368 01/02/2023 Roja 2906017WL101342 Roja 00078 CNRB0000949 843 843 Processed 08/02/2023 010082522 Roja ()
3 ARNI TN-06-017-035-035/447-A
(Velleri) 		2906017000NRG23010220234247369 01/02/2023 Padma 2906017WL101342 Padma 00078 CNRB0000949 843 843 Processed 08/02/2023 010082522 Padma ()
SubTotal 2529 2529
4 ARNI TN-06-017-035-035/541-A
(Velleri) 		2906017000NRG23010220234247373 01/02/2023 P RADAHKRISHNAN 2906017WL101342 P RADAHKRISHNAN 00078 CNRB0005963 843 843 Processed 08/02/2023 010082522 P RADAHKRISHNAN ()
SubTotal 843 843
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010223FTO_1516647 Canara Bank CNRB0000949 ARNI N A DIST 2529
2 ARNI TN2906017_010223FTO_1516647 Canara Bank CNRB0005963 Velleri 843

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