Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_240922FTO_917622
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-06-017-020-020/562-B
(Nesal) 		2906017000NRG23240920222755503 24/09/2022 SELVARANGAM 2906017WL066635 SELVARANGAM 00078 CNRB0000949 1911 1911 Processed 11/10/2022 014307357 SELVARANGAM ()
SubTotal 1911 1911
2 ARNI TN-06-017-020-020/785-A
(Nesal) 		2906017000NRG23240920222755504 24/09/2022 ESHWARI 2906017WL066635 ESHWARI 00415 SBIN0070831 1911 1911 Processed 11/10/2022 014307357 ESHWARI ()
3 ARNI TN-06-017-020-020/785-A
(Nesal) 		2906017000NRG23240920222755505 24/09/2022 Muthukumaran 2906017WL066635 Muthukumaran 00415 SBIN0070831 1911 1911 Processed 11/10/2022 014307357 Muthukumaran ()
SubTotal 3822 3822
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_240922FTO_917622 Canara Bank CNRB0000949 ARNI N A DIST 1911
2 ARNI TN2906017_240922FTO_917622 State Bank of India SBIN0070831 ARNI 3822

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