Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_281022FTO_1072900
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-06-017-012-012/431-D
(Ladavaram) 		2906017000NRG23271020223298224 28/10/2022 Deepa 2906017WL077655 Deepa 00078 CNRB0005963 1911 1911 Processed 05/11/2022 015710965 Deepa ()
2 ARNI TN-06-017-012-012/493-D
(Ladavaram) 		2906017000NRG23271020223298225 28/10/2022 Nithya 2906017WL077655 Nithya 00078 CNRB0005963 1911 1911 Processed 05/11/2022 015710965 Nithya ()
SubTotal 3822 3822
3 ARNI TN-06-017-012-012/787-A
(Ladavaram) 		2906017000NRG23271020223298227 28/10/2022 VIJAY 2906017WL077655 VIJAY 00089 CBIN0282470 1911 1911 Processed 05/11/2022 015710965 VIJAY ()
SubTotal 1911 1911
4 ARNI TN-06-017-012-012/796-A
(Ladavaram) 		2906017000NRG23271020223298229 28/10/2022 Jayamani 2906017WL077655 Jayamani 00089 CBIN0285043 1911 1911 Processed 05/11/2022 015710965 Jayamani ()
SubTotal 1911 1911
5 ARNI TN-06-017-012-001/804-A
(Ladavaram) 		2906017000NRG23271020223298223 28/10/2022 Gokul 2906017WL077655 Gokul 00176 IDIB000A029 1911 1911 Processed 05/11/2022 015710965 Gokul ()
SubTotal 1911 1911
6 ARNI TN-06-017-012-012/711-A
(Ladavaram) 		2906017000NRG23271020223298226 28/10/2022 Settu 2906017WL077655 Settu 00176 IDIB000A141 1911 1911 Processed 05/11/2022 015710965 Settu ()
7 ARNI TN-06-017-012-012/792-A
(Ladavaram) 		2906017000NRG23271020223298228 28/10/2022 SHAKTHIVEL 2906017WL077655 SHAKTHIVEL 00176 IDIB000A141 1911 1911 Processed 05/11/2022 015710965 SHAKTHIVEL ()
SubTotal 3822 3822
8 ARNI TN-06-017-012-012/816-A
(Ladavaram) 		2906017000NRG23271020223298230 28/10/2022 Mani 2906017WL077655 Mani 00176 IDIB000C028 1911 1911 Processed 05/11/2022 015710965 Mani ()
SubTotal 1911 1911
Total 15288 15288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_281022FTO_1072900 Canara Bank CNRB0005963 Velleri 3822
2 ARNI TN2906017_281022FTO_1072900 Central Bank Of India CBIN0282470 DHAMARAIPAKKAM 1911
3 ARNI TN2906017_281022FTO_1072900 Central Bank Of India CBIN0285043 ARNI 1911
4 ARNI TN2906017_281022FTO_1072900 Indian Bank IDIB000A029 ARNI 1911
5 ARNI TN2906017_281022FTO_1072900 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3822
6 ARNI TN2906017_281022FTO_1072900 Indian Bank IDIB000C028 CHROMPET 1911

Download In Excel