Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:42:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323FTO_1650367
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-06-017-007-002/743-A
(Kalpoondi) 		2906017000NRG23150320234681141 15/03/2023 Karunakaran 2906017WL110973 Karunakaran 00078 CNRB0016441 240 240 Processed 30/03/2023 025730644 Karunakaran ()
SubTotal 240 240
2 ARNI TN-06-017-007-007/727-A
(Kalpoondi) 		2906017000NRG23150320234681211 15/03/2023 Aarthi 2906017WL110973 Aarthi 00227 KVBL0001108 240 240 Processed 30/03/2023 025730644 Aarthi ()
SubTotal 240 240
Total 480 480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150323FTO_1650367 Canara Bank CNRB0016441 Arni 240
2 ARNI TN2906017_150323FTO_1650367 KarurVysyaBank(KVB) KVBL0001108 ARNI 240

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