Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:03:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_041122FTO_1105689
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-06-017-001-003/704-B
(Adanur) 		2906017000NRG23041120223432456 04/11/2022 Dhandbani 2906017WL080482 Dhandbani 00078 CNRB0005963 1603 1603 Processed 15/11/2022 015842170 Dhandbani ()
2 ARNI TN-06-017-001-004/1101-A
(Adanur) 		2906017000NRG23041120223432457 04/11/2022 Maheswari 2906017WL080482 Maheswari 00078 CNRB0005963 1145 1145 Processed 15/11/2022 015842170 Maheswari ()
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_041122FTO_1105689 Canara Bank CNRB0005963 Velleri 2748

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