Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:33:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051222FTO_1237953
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-06-017-010-002/540-A
(Katteri) 		2906017000NRG23051220223871272 05/12/2022 Suganya 2906017WL089634 Suganya 00176 IDIB000A141 1140 1140 Processed 06/02/2023 017255193 Suganya ()
2 ARNI TN-06-017-010-002/733-A
(Katteri) 		2906017000NRG23051220223871284 05/12/2022 RAMACHANDRAN K 2906017WL089634 RAMACHANDRAN K 00176 IDIB000A141 1140 1140 Processed 06/02/2023 017255193 RAMACHANDRAN K ()
3 ARNI TN-06-017-010-010/242-A
(Katteri) 		2906017000NRG23051220223871314 05/12/2022 Poongavanam 2906017WL089634 Poongavanam 00176 IDIB000A141 950 950 Processed 06/02/2023 017255193 Poongavanam ()
SubTotal 3230 3230
4 ARNI TN-06-017-010-002/558-A
(Katteri) 		2906017000NRG23051220223871273 05/12/2022 SARATHA 2906017WL089634 SARATHA 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017255193 SARATHA ()
5 ARNI TN-06-017-010-002/659-A
(Katteri) 		2906017000NRG23051220223871275 05/12/2022 Suresh 2906017WL089634 Suresh 00177 IOBA0000624 570 570 Processed 06/02/2023 017255193 Suresh ()
6 ARNI TN-06-017-010-002/667-A
(Katteri) 		2906017000NRG23051220223871277 05/12/2022 Logeswari 2906017WL089634 Logeswari 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017255193 Logeswari ()
7 ARNI TN-06-017-010-002/673-A
(Katteri) 		2906017000NRG23051220223871278 05/12/2022 Ramesh 2906017WL089634 Ramesh 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017255193 Ramesh ()
8 ARNI TN-06-017-010-010/146-A
(Katteri) 		2906017000NRG23051220223871288 05/12/2022 SASIKALA 2906017WL089634 SASIKALA 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017255193 SASIKALA ()
9 ARNI TN-06-017-010-010/152-A
(Katteri) 		2906017000NRG23051220223871291 05/12/2022 JAGATHA 2906017WL089634 JAGATHA 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017255193 JAGATHA ()
10 ARNI TN-06-017-010-010/190-A
(Katteri) 		2906017000NRG23051220223871304 05/12/2022 G VASANTHA 2906017WL089634 G VASANTHA 00177 IOBA0000624 1686 1686 Processed 06/02/2023 017255193 G VASANTHA ()
11 ARNI TN-06-017-010-010/313-A
(Katteri) 		2906017000NRG23051220223871320 05/12/2022 Vidhya 2906017WL089634 Vidhya 00177 IOBA0000624 950 950 Processed 06/02/2023 017255193 Vidhya ()
12 ARNI TN-06-017-010-010/444-A
(Katteri) 		2906017000NRG23051220223871330 05/12/2022 GOWRI S 2906017WL089634 GOWRI S 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017255193 GOWRI S ()
13 ARNI TN-06-017-010-010/448-A
(Katteri) 		2906017000NRG23051220223871331 05/12/2022 Indhumathi 2906017WL089634 Indhumathi 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017255193 Indhumathi ()
SubTotal 11186 11186
Total 14416 14416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051222FTO_1237953 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3230
2 ARNI TN2906017_051222FTO_1237953 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 10046
3 ARNI TN2906017_051222FTO_1237953 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1140

Download In Excel