Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_031022APB_FTO_962398
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-06-017-009-009/46-A
(Kangiluppai) 		2906017000NRG23031020222929664 03/10/2022 Dharani 2906017WL069939 Dharani 00177 IOBA0000624 1911 1911 Processed 09/10/2022 010261467 Dharani INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-009-009/46-A
(Kangiluppai) 		2906017000NRG23031020222929663 03/10/2022 SEKAR.S 2906017WL069939 SEKAR.S 00177 IOBA0000624 1911 1911 Processed 09/10/2022 010261467 SEKAR.S INDIAN OVERSEAS BANK(508541)
SubTotal 3822 3822
Total 3822 3822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_031022APB_FTO_962398 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1911
2 ARNI TN2906017_031022APB_FTO_962398 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1911

Download In Excel