Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040422FTO_22404
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-06-017-025-002/168-B
(12-Puthur) 		2906017000NRG22010420225019554 04/04/2022 Vasantha 2906017WL114437 Vasantha 00176 IDIB000A141 1350 1350 Processed 05/05/2022 020520398 Vasantha ()
2 ARNI TN-06-017-025-002/675-A
(12-Puthur) 		2906017000NRG22010420225019557 04/04/2022 Vijayasanthi 2906017WL114437 Vijayasanthi 00176 IDIB000A141 1125 1125 Processed 05/05/2022 020520398 Vijayasanthi ()
SubTotal 2475 2475
3 ARNI TN-06-017-025-025/162-A
(12-Puthur) 		2906017000NRG22010420225019562 04/04/2022 Malar N 2906017WL114437 Malar N 00177 IOBA0002570 1350 1350 Processed 05/05/2022 020520398 Malar N ()
SubTotal 1350 1350
4 ARNI TN-06-017-025-002/685-A
(12-Puthur) 		2906017000NRG22010420225019560 04/04/2022 Indhumathi 2906017WL114437 Indhumathi 00415 SBIN0003374 1350 1350 Processed 05/05/2022 020520398 Indhumathi ()
SubTotal 1350 1350
5 ARNI TN-06-017-025-002/676-A
(12-Puthur) 		2906017000NRG22010420225019558 04/04/2022 Thavamani 2906017WL114437 Thavamani 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520398 Thavamani ()
6 ARNI TN-06-017-025-002/684-A
(12-Puthur) 		2906017000NRG22010420225019559 04/04/2022 Sabira 2906017WL114437 Sabira 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520398 Sabira ()
7 ARNI TN-06-017-025-025/156-A
(12-Puthur) 		2906017000NRG22010420225019561 04/04/2022 Egavalli 2906017WL114437 Egavalli 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520398 Egavalli ()
8 ARNI TN-06-017-025-025/242-A
(12-Puthur) 		2906017000NRG22010420225019565 04/04/2022 Sivarajini 2906017WL114437 Sivarajini 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520398 Sivarajini ()
9 ARNI TN-06-017-025-025/419-A
(12-Puthur) 		2906017000NRG22010420225019568 04/04/2022 Daiyalan 2906017WL114437 Daiyalan 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520398 Daiyalan ()
10 ARNI TN-06-017-025-025/639-A
(12-Puthur) 		2906017000NRG22010420225019570 04/04/2022 MEENATCHI 2906017WL114437 MEENATCHI 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520398 MEENATCHI ()
11 ARNI TN-06-017-025-025/672-A
(12-Puthur) 		2906017000NRG22010420225019571 04/04/2022 Priya 2906017WL114437 Priya 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520398 Priya ()
12 ARNI TN-06-017-025-025/673-A
(12-Puthur) 		2906017000NRG22010420225019572 04/04/2022 Meera 2906017WL114437 Meera 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520398 Meera ()
13 ARNI TN-06-017-025-025/673-A
(12-Puthur) 		2906017000NRG22010420225019573 04/04/2022 Pichandi 2906017WL114437 Pichandi 00415 SBIN0007790 1350 1350 Processed 05/05/2022 020520398 Pichandi ()
SubTotal 12150 12150
Total 17325 17325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040422FTO_22404 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2475
2 ARNI TN2906017_040422FTO_22404 Indian Overseas Bank IOBA0002570 ARANI 1350
3 ARNI TN2906017_040422FTO_22404 State Bank of India SBIN0003374 PERNAMALLUR 1350
4 ARNI TN2906017_040422FTO_22404 State Bank of India SBIN0007790 MULLANDIRAM 12150

Download In Excel