Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:10:08 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_201222APB_FTO_1309820

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-06-017-002-002/135-A (Adayapulam)

2906017000NRG23191220224043596

20/12/2022

Jothi. M

2906017WL093232

Jothi. M

00176

IDIB000A029

1925

1925

Processed

02/02/2023

018559202

Jothi. M

INDIAN BANK(607105)

SubTotal

1925

1925

2

ARNI

TN-06-017-002-006/697-A (Adayapulam)

2906017000NRG23191220224043597

20/12/2022

ROOBINI

2906017WL093232

ROOBINI

00415

SBIN0000775

1925

1925

Processed

02/02/2023

018559202

ROOBINI

INDIAN BANK(607105)

SubTotal

1925

1925

Total

3850

3850

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_201222APB_FTO_1309820	Indian Bank	IDIB000A029	Arni	1925
2	ARNI	TN2906017_201222APB_FTO_1309820	State Bank of India	SBIN0000775	WALAJAPET	1925

Download In Excel