Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270922FTO_928830
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-06-017-020-020/728-A
(Nesal) 		2906017000NRG23270920222800932 27/09/2022 Mohan 2906017WL067504 Mohan 00078 CNRB0000949 1686 1686 Processed 12/10/2022 030361514 Mohan ()
2 ARNI TN-06-017-020-020/768-A
(Nesal) 		2906017000NRG23270920222800933 27/09/2022 Ganesh 2906017WL067504 Ganesh 00078 CNRB0000949 1686 1686 Processed 12/10/2022 030361514 Ganesh ()
3 ARNI TN-06-017-020-020/826-A
(Nesal) 		2906017000NRG23270920222800934 27/09/2022 Shankar 2906017WL067504 Shankar 00078 CNRB0000949 1686 1686 Processed 12/10/2022 030361514 Shankar ()
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_270922FTO_928830 Canara Bank CNRB0000949 ARNI N A DIST 5058

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