Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:00:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_200622APB_FTO_386065
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-06-017-005-005/38-D
(Chitteri) 		2906017000NRG23200620220938520 20/06/2022 AMUDHA R 2906017WL025941 AMUDHA R 00078 CNRB0000949 1967 1967 Processed 26/06/2022 009596955 AMUDHA R AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1967 1967
2 ARNI TN-06-017-005-005/666-A
(Chitteri) 		2906017000NRG23200620220938522 20/06/2022 VASANTHA. M 2906017WL025941 VASANTHA. M 00415 SBIN0000808 1967 1967 Processed 25/06/2022 009596955 VASANTHA. M INDIAN BANK(607105)
SubTotal 1967 1967
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_200622APB_FTO_386065 Canara Bank CNRB0000949 ARNI N A DIST 1967
2 ARNI TN2906017_200622APB_FTO_386065 State Bank of India SBIN0000808 ARNI 1967

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