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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:11:24 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_140323APB_FTO_1648340

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-06-017-022-002/329-A (Panaiyur)

2906017000NRG23130320234605690

14/03/2023

Neelakandan

2906017WL110004

Neelakandan

00177

IOBA0000624

1925

1925

Processed

30/03/2023

025719908

Neelakandan

INDIAN OVERSEAS BANK(508541)

2

ARNI

TN-06-017-022-022/1361-A (Panaiyur)

2906017000NRG23130320234605691

14/03/2023

ANJALI

2906017WL110004

ANJALI

00177

IOBA0000624

1925

1925

Processed

30/03/2023

025719908

ANJALI

INDIAN OVERSEAS BANK(508541)

3

ARNI

TN-06-017-022-022/868-A (Panaiyur)

2906017000NRG23130320234605692

14/03/2023

Chinnaponnu

2906017WL110004

Chinnaponnu

00177

IOBA0000624

1925

1925

Processed

30/03/2023

025719908

Chinnaponnu

INDIAN OVERSEAS BANK(508541)

SubTotal

5775

5775

Total

5775

5775

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_140323APB_FTO_1648340	Indian Overseas Bank	IOBA0000624	S.V. NAGARAM	5775

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