Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_020822FTO_658742
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-06-017-026-026/153-A
(Randamkorattur) 		2906017000NRG23020820221785747 02/08/2022 Thangalan 2906017WL045868 Thangalan 00078 CNRB0000949 1911 1911 Processed 12/08/2022 016410808 Thangalan ()
SubTotal 1911 1911
2 ARNI TN-06-017-026-026/490-A
(Randamkorattur) 		2906017000NRG23020820221785748 02/08/2022 Nayagam 2906017WL045868 Nayagam 00177 IOBA0000624 1911 1911 Processed 12/08/2022 016410808 Nayagam ()
3 ARNI TN-06-017-026-026/94-A
(Randamkorattur) 		2906017000NRG23020820221785751 02/08/2022 Velu 2906017WL045868 Velu 00177 IOBA0000624 1911 1911 Processed 12/08/2022 016410808 Velu ()
4 ARNI TN-06-017-026-027/138-B
(Randamkorattur) 		2906017000NRG23020820221785753 02/08/2022 Pransis 2906017WL045868 Pransis 00177 IOBA0000624 1911 1911 Processed 12/08/2022 016410808 Pransis ()
SubTotal 5733 5733
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_020822FTO_658742 Canara Bank CNRB0000949 ARNI N A DIST 1911
2 ARNI TN2906017_020822FTO_658742 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 5733

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