Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190822FTO_740099
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-06-017-012-001/810-A
(Ladavaram) 		2906017000NRG23190820222091269 19/08/2022 Thanjiyammal 2906017WL052392 Thanjiyammal 00078 CNRB0005963 1638 1638 Processed 27/08/2022 014512507 Thanjiyammal ()
2 ARNI TN-06-017-012-012/493-D
(Ladavaram) 		2906017000NRG23190820222091271 19/08/2022 Nithya 2906017WL052392 Nithya 00078 CNRB0005963 1638 1638 Processed 27/08/2022 014512507 Nithya ()
SubTotal 3276 3276
3 ARNI TN-06-017-012-012/796-A
(Ladavaram) 		2906017000NRG23190820222091272 19/08/2022 Jayamani 2906017WL052392 Jayamani 00089 CBIN0285043 1638 1638 Processed 27/08/2022 014512507 Jayamani ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190822FTO_740099 Canara Bank CNRB0005963 Velleri 3276
2 ARNI TN2906017_190822FTO_740099 Central Bank Of India CBIN0285043 ARNI 1638

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