Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_240722FTO_596940
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-06-017-028-028/859-A
(Sangeethavadi) 		2906017000NRG23240720221576761 24/07/2022 Geetha 2906017WL041442 Geetha 00078 CNRB0000949 1638 1638 Processed 02/08/2022 013645861 Geetha ()
SubTotal 1638 1638
2 ARNI TN-06-017-028-028/857-A
(Sangeethavadi) 		2906017000NRG23240720221576760 24/07/2022 Indira 2906017WL041442 Indira 00078 CNRB0005963 1638 1638 Processed 02/08/2022 013645861 Indira ()
SubTotal 1638 1638
3 ARNI TN-06-017-028-001/862-A
(Sangeethavadi) 		2906017000NRG23240720221576759 24/07/2022 Hawvama 2906017WL041442 Hawvama 00089 CBIN0282470 1638 1638 Processed 02/08/2022 013645861 Hawvama ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_240722FTO_596940 Canara Bank CNRB0000949 ARNI N A DIST 1638
2 ARNI TN2906017_240722FTO_596940 Canara Bank CNRB0005963 Velleri 1638
3 ARNI TN2906017_240722FTO_596940 Central Bank Of India CBIN0282470 DHAMARAIPAKKAM 1638

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