Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230822FTO_758926
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) 		2906017000NRG23220820222152601 23/08/2022 Dhandbani 2906017WL053771 Dhandbani 00078 CNRB0005963 1603 1603 Processed 01/09/2022 020844912 Dhandbani ()
2 ARNI TN-06-017-001-003/704-B
(Adanur) 		2906017000NRG23220820222152600 23/08/2022 Kalaivani 2906017WL053771 Kalaivani 00078 CNRB0005963 1603 1603 Processed 01/09/2022 020844912 Kalaivani ()
SubTotal 3206 3206
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230822FTO_758926 Canara Bank CNRB0005963 Velleri 3206

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