Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300123FTO_1502916
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-06-017-020-020/152-A
(Nesal) 		2906017000NRG23280120234232857 30/01/2023 Wilson 2906017WL100292 Wilson 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018559851 Wilson ()
SubTotal 1200 1200
2 ARNI TN-06-017-020-001/723-A
(Nesal) 		2906017000NRG23280120234232841 30/01/2023 Kanagavalli 2906017WL100292 Kanagavalli 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559851 Kanagavalli ()
SubTotal 1200 1200
3 ARNI TN-06-017-020-020/393-A
(Nesal) 		2906017000NRG23280120234232880 30/01/2023 Peter 2906017WL100292 Peter 00468 UBIN0571792 1200 1200 Processed 01/02/2023 018559851 Peter ()
4 ARNI TN-06-017-020-020/85-A
(Nesal) 		2906017000NRG23280120234232890 30/01/2023 Rani 2906017WL100292 Rani 00468 UBIN0571792 1200 1200 Processed 01/02/2023 018559851 Rani ()
SubTotal 2400 2400
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_300123FTO_1502916 Canara Bank CNRB0000949 ARNI N A DIST 1200
2 ARNI TN2906017_300123FTO_1502916 Indian Bank IDIB000A029 ARNI 1200
3 ARNI TN2906017_300123FTO_1502916 Union Bank of India UBIN0571792 Arani 2400

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