Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220522FTO_223360
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-06-017-028-001/884-A
(Sangeethavadi) 		2906017000NRG23210520220391345 22/05/2022 CHITRA 2906017WL012160 CHITRA 00078 CNRB0000949 1145 1145 Processed 30/05/2022 015577067 CHITRA ()
2 ARNI TN-06-017-028-028/299-A
(Sangeethavadi) 		2906017000NRG23210520220391347 22/05/2022 NISHA 2906017WL012160 NISHA 00078 CNRB0000949 1145 1145 Processed 30/05/2022 015577067 NISHA ()
SubTotal 2290 2290
3 ARNI TN-06-017-028-028/327-A
(Sangeethavadi) 		2906017000NRG23210520220391337 22/05/2022 Venkatesan 2906017WL012158 Venkatesan 00078 CNRB0005963 1792 1792 Processed 30/05/2022 015577067 Venkatesan ()
SubTotal 1792 1792
4 ARNI TN-06-017-028-028/342-A
(Sangeethavadi) 		2906017000NRG23210520220391348 22/05/2022 Mohan 2906017WL012160 Mohan 00415 SBIN0000808 1145 1145 Processed 30/05/2022 015577067 Mohan ()
SubTotal 1145 1145
Total 5227 5227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_220522FTO_223360 Canara Bank CNRB0000949 ARNI 1145
2 ARNI TN2906017_220522FTO_223360 Canara Bank CNRB0000949 ARNI N A DIST 1145
3 ARNI TN2906017_220522FTO_223360 Canara Bank CNRB0005963 Velleri 1792
4 ARNI TN2906017_220522FTO_223360 State Bank of India SBIN0000808 ARNI 1145

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