Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141122APB_FTO_1150232
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-06-017-020-020/372-A
(Nesal) 		2906017000NRG23141120223591047 14/11/2022 Dhanabakkiyam. M 2906017WL083615 Dhanabakkiyam. M 00078 CNRB0000949 1967 1967 Processed 19/11/2022 008138150 Dhanabakkiyam. M CANARA BANK(508532)
2 ARNI TN-06-017-020-020/480-A
(Nesal) 		2906017000NRG23141120223591048 14/11/2022 VENDA 2906017WL083615 VENDA 00078 CNRB0000949 1967 1967 Processed 19/11/2022 008138150 VENDA CANARA BANK(508532)
SubTotal 3934 3934
3 ARNI TN-06-017-020-020/701-A
(Nesal) 		2906017000NRG23141120223591049 14/11/2022 THENMOZHI 2906017WL083615 THENMOZHI 00176 IDIB000A029 1967 1967 Processed 19/11/2022 008138150 THENMOZHI INDIAN BANK(607105)
SubTotal 1967 1967
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_141122APB_FTO_1150232 Canara Bank CNRB0000949 ARNI 1967
2 ARNI TN2906017_141122APB_FTO_1150232 Canara Bank CNRB0000949 ARNI N A DIST 1967
3 ARNI TN2906017_141122APB_FTO_1150232 Indian Bank IDIB000A029 ARNI 1967

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