Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_261022APB_FTO_1061495
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-06-017-035-035/419-B
(Velleri) 		2906017000NRG23211020223218210 26/10/2022 AMUDHA. P 2906017WL075857 AMUDHA. P 00078 CNRB0000949 1686 1686 Processed 05/11/2022 015710824 AMUDHA. P CANARA BANK(508532)
2 ARNI TN-06-017-035-035/454-A
(Velleri) 		2906017000NRG23211020223218212 26/10/2022 Punithavalli A 2906017WL075857 Punithavalli A 00078 CNRB0000949 1686 1686 Processed 05/11/2022 015710824 Punithavalli A CANARA BANK(508532)
3 ARNI TN-06-017-035-035/458-A
(Velleri) 		2906017000NRG23211020223218213 26/10/2022 Dhanalakshmi 2906017WL075857 Dhanalakshmi 00078 CNRB0000949 1686 1686 Processed 05/11/2022 015710824 Dhanalakshmi CANARA BANK(508532)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_261022APB_FTO_1061495 Canara Bank CNRB0000949 Arni 1686
2 ARNI TN2906017_261022APB_FTO_1061495 Canara Bank CNRB0000949 ARNI N A DIST 3372

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