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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070622FTO_293865
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-06-017-020-020/755-A
(Nesal) 		2906017000NRG23070620220701117 07/06/2022 Kanniyappan 2906017WL019822 Kanniyappan 00078 CNRB0000949 1911 1911 Processed 13/06/2022 018937027 Kanniyappan ()
2 ARNI TN-06-017-020-020/759-A
(Nesal) 		2906017000NRG23070620220701119 07/06/2022 Harikrishnan 2906017WL019822 Harikrishnan 00078 CNRB0000949 1911 1911 Processed 13/06/2022 018937027 Harikrishnan ()
3 ARNI TN-06-017-020-020/770-A
(Nesal) 		2906017000NRG23070620220701120 07/06/2022 Ramesh 2906017WL019822 Ramesh 00078 CNRB0000949 1911 1911 Processed 13/06/2022 018937027 Ramesh ()
4 ARNI TN-06-017-020-020/817-A
(Nesal) 		2906017000NRG23070620220701121 07/06/2022 Elumalai 2906017WL019822 Elumalai 00078 CNRB0000949 1911 1911 Processed 13/06/2022 018937027 Elumalai ()
5 ARNI TN-06-017-020-020/825-A
(Nesal) 		2906017000NRG23070620220701122 07/06/2022 Balakrishnan 2906017WL019822 Balakrishnan 00078 CNRB0000949 1911 1911 Processed 13/06/2022 018937027 Balakrishnan ()
6 ARNI TN-06-017-020-020/826-A
(Nesal) 		2906017000NRG23070620220701123 07/06/2022 Shankar 2906017WL019822 Shankar 00078 CNRB0000949 1911 1911 Processed 13/06/2022 018937027 Shankar ()
SubTotal 11466 11466
7 ARNI TN-06-017-020-020/757-A
(Nesal) 		2906017000NRG23070620220701118 07/06/2022 Subiramani 2906017WL019822 Subiramani 00176 IDIB000A029 1911 1911 Processed 14/06/2022 018937027 Subiramani ()
SubTotal 1911 1911
Total 13377 13377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070622FTO_293865 Canara Bank CNRB0000949 ARNI N A DIST 11466
2 ARNI TN2906017_070622FTO_293865 Indian Bank IDIB000A029 ARNI 1911

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