Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_301222FTO_1362473
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-06-017-020-001/705-A
(Nesal) 		2906017000NRG23291220224135979 30/12/2022 MUTHAMMAL 2906017WL095488 MUTHAMMAL 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 MUTHAMMAL ()
2 ARNI TN-06-017-020-020/120-A
(Nesal) 		2906017000NRG23291220224135984 30/12/2022 MAYAWATHI 2906017WL095488 MAYAWATHI 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 MAYAWATHI ()
3 ARNI TN-06-017-020-020/29-A
(Nesal) 		2906017000NRG23291220224136002 30/12/2022 Radhi. A 2906017WL095488 Radhi. A 00078 CNRB0000949 1000 1000 Processed 02/02/2023 037291821 Radhi. A ()
4 ARNI TN-06-017-020-020/424-A
(Nesal) 		2906017000NRG23291220224136013 30/12/2022 Saminathan 2906017WL095488 Saminathan 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 Saminathan ()
5 ARNI TN-06-017-020-020/45-A
(Nesal) 		2906017000NRG23291220224136017 30/12/2022 MURUGAMMAL. P 2906017WL095488 MURUGAMMAL. P 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 MURUGAMMAL. P ()
SubTotal 5800 5800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_301222FTO_1362473 Canara Bank CNRB0000949 ARNI 1000
2 ARNI TN2906017_301222FTO_1362473 Canara Bank CNRB0000949 ARNI N A DIST 4800

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