Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:27:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280323FTO_1707632
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-06-017-020-020/293-A
(Nesal) 		2906017000NRG23280320234966197 28/03/2023 Vanaja. S 2906017WL115577 Vanaja. S 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365050 Vanaja. S ()
2 ARNI TN-06-017-020-020/315-A
(Nesal) 		2906017000NRG23280320234966199 28/03/2023 PARIMALA 2906017WL115577 PARIMALA 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365050 PARIMALA ()
SubTotal 2400 2400
3 ARNI TN-06-017-020-020/828-A
(Nesal) 		2906017000NRG23280320234966242 28/03/2023 Vasanthi 2906017WL115577 Vasanthi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365050 Vasanthi ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_280323FTO_1707632 Canara Bank CNRB0000949 ARNI 1200
2 ARNI TN2906017_280323FTO_1707632 Canara Bank CNRB0000949 ARNI N A DIST 1200
3 ARNI TN2906017_280323FTO_1707632 Indian Bank IDIB000A029 ARNI 1200

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