Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290822FTO_797898
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-06-017-001-003/704-B
(Adanur) 		2906017000NRG23290820222304610 29/08/2022 Dhandbani 2906017WL057041 Dhandbani 00078 CNRB0005963 1603 1603 Processed 14/10/2022 035858062 Dhandbani ()
2 ARNI TN-06-017-001-003/704-B
(Adanur) 		2906017000NRG23290820222304609 29/08/2022 Kalaivani 2906017WL057041 Kalaivani 00078 CNRB0005963 1603 1603 Processed 14/10/2022 035858062 Kalaivani ()
SubTotal 3206 3206
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290822FTO_797898 Canara Bank CNRB0005963 Velleri 3206

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