Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_030922APB_FTO_826258
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-06-017-012-012/322-A
(Ladavaram) 		2906017000NRG23030920222421278 03/09/2022 Bharathi 2906017WL059480 Bharathi 00078 CNRB0000949 1911 1911 Processed 15/10/2022 035858377 Bharathi INDIAN BANK(607105)
2 ARNI TN-06-017-012-012/511-C
(Ladavaram) 		2906017000NRG23030920222421280 03/09/2022 SARAVANAN 2906017WL059480 SARAVANAN 00078 CNRB0000949 1911 1911 Processed 14/10/2022 035858377 SARAVANAN CANARA BANK(508532)
3 ARNI TN-06-017-012-012/590-C
(Ladavaram) 		2906017000NRG23030920222421281 03/09/2022 Murali 2906017WL059480 Murali 00078 CNRB0000949 1911 1911 Processed 14/10/2022 035858377 Murali CANARA BANK(508532)
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_030922APB_FTO_826258 Canara Bank CNRB0000949 ARNI N A DIST 5733

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