Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180422FTO_88433
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-06-017-001-001/121-A
(Adanur) 		2906017000NRG22170420225095363 18/04/2022 Munirathinam 2906017WL0116642 Munirathinam 00078 CNRB0000949 1350 1350 Processed 12/05/2022 017520779 Munirathinam ()
2 ARNI TN-06-017-001-001/3-A
(Adanur) 		2906017000NRG22170420225095364 18/04/2022 Paranthaman 2906017WL0116642 Paranthaman 00078 CNRB0000949 1350 1350 Rejected 14/05/2022 017520779 No Such Account
SubTotal 2700 2700
3 ARNI TN-06-017-001-001/379-A
(Adanur) 		2906017000NRG22170420225095365 18/04/2022 Deivarani 2906017WL0116642 Deivarani 00078 CNRB0005963 1125 1125 Processed 12/05/2022 017520779 Deivarani ()
SubTotal 1125 1125
Total 3825 3825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180422FTO_88433 Canara Bank CNRB0000949 ARNI N A DIST 2700
2 ARNI TN2906017_180422FTO_88433 Canara Bank CNRB0005963 Velleri 1125

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