Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070123FTO_1405411
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-06-017-022-022/1398-A
(Panaiyur) 		2906017000NRG23060120234170898 07/01/2023 KALPANA 2906017WL096715 KALPANA 00078 CNRB0000949 1925 1925 Processed 01/02/2023 018559087 KALPANA ()
SubTotal 1925 1925
2 ARNI TN-06-017-022-022/35-A
(Panaiyur) 		2906017000NRG23060120234170900 07/01/2023 VALLI. P 2906017WL096715 VALLI. P 00177 IOBA0000624 1925 1925 Processed 01/02/2023 018559087 VALLI. P ()
SubTotal 1925 1925
Total 3850 3850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070123FTO_1405411 Canara Bank CNRB0000949 ARNI N A DIST 1925
2 ARNI TN2906017_070123FTO_1405411 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1925

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