Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:34:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160223APB_FTO_1557064
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-06-017-006-004/1798-A
(Irumbedu) 		2906017000NRG23130220234291463 16/02/2023 GUNAMATHI 2906017WL103001 GUNAMATHI 00176 IDIB000A141 1200 1200 Processed 23/02/2023 014717453 GUNAMATHI INDIAN BANK(607105)
SubTotal 1200 1200
2 ARNI TN-06-017-006-006/1322-a
(Irumbedu) 		2906017000NRG23130220234291464 16/02/2023 Kala 2906017WL103001 Kala 00415 SBIN0000808 1200 1200 Processed 23/02/2023 014717453 Kala STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-006-006/984-a
(Irumbedu) 		2906017000NRG23130220234291465 16/02/2023 Egavalli 2906017WL103001 Egavalli 00415 SBIN0000808 1200 1200 Processed 23/02/2023 014717453 Egavalli STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 3600 3600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_160223APB_FTO_1557064 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200
2 ARNI TN2906017_160223APB_FTO_1557064 State Bank of India SBIN0000808 ARNI 2400

Download In Excel