Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:23:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040722FTO_480027
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-06-017-008-008/1119-A
(Kalleripattu) 		2906017000NRG23040720221238211 04/07/2022 Sulochana 2906017WL033221 Sulochana 00415 SBIN0000808 1350 1350 Processed 08/07/2022 017186076 Sulochana ()
2 ARNI TN-06-017-008-008/949-A
(Kalleripattu) 		2906017000NRG23040720221238230 04/07/2022 VINAYAGAM 2906017WL033221 VINAYAGAM 00415 SBIN0000808 1686 1686 Processed 08/07/2022 017186076 VINAYAGAM ()
SubTotal 3036 3036
Total 3036 3036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040722FTO_480027 State Bank of India SBIN0000808 ARNI 3036

Download In Excel