Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:37:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080722APB_FTO_509852
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-06-017-001-001/402-A
(Adanur) 		2906017000NRG23070720221281684 08/07/2022 Gangabai 2906017WL034582 Gangabai 00078 CNRB0000949 1967 1967 Processed 13/07/2022 011326327 Gangabai CANARA BANK(508532)
2 ARNI TN-06-017-001-001/425-A
(Adanur) 		2906017000NRG23070720221281685 08/07/2022 Vijaya 2906017WL034582 Vijaya 00078 CNRB0000949 1967 1967 Processed 13/07/2022 011326327 Vijaya CANARA BANK(508532)
3 ARNI TN-06-017-001-001/990-a
(Adanur) 		2906017000NRG23070720221281686 08/07/2022 Selvi 2906017WL034582 Selvi 00078 CNRB0000949 1967 1967 Processed 13/07/2022 011326327 Selvi CANARA BANK(508532)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080722APB_FTO_509852 Canara Bank CNRB0000949 ARNI N A DIST 5901

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