Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_071222APB_FTO_1248992
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-06-017-019-007/958-A
(Mullandram) 		2906017000NRG23071220223902370 07/12/2022 Dakshanine 2906017WL090243 Dakshanine 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255167 Dakshanine STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-019-019/336-a
(Mullandram) 		2906017000NRG23071220223902374 07/12/2022 Jayalakshmi 2906017WL090243 Jayalakshmi 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255167 Jayalakshmi STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-019-019/349-A
(Mullandram) 		2906017000NRG23071220223902375 07/12/2022 NEELAVATHI. V 2906017WL090243 NEELAVATHI. V 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255167 NEELAVATHI. V STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-019-019/390-A
(Mullandram) 		2906017000NRG23071220223902376 07/12/2022 Anjali 2906017WL090243 Anjali 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255167 Anjali STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-019-019/392-A
(Mullandram) 		2906017000NRG23071220223902377 07/12/2022 Lakshmi 2906017WL090243 Lakshmi 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255167 Lakshmi STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-019-019/845-A
(Mullandram) 		2906017000NRG23071220223902378 07/12/2022 Shankari 2906017WL090243 Shankari 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255167 Shankari STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-019-019/896-A
(Mullandram) 		2906017000NRG23071220223902379 07/12/2022 Latha 2906017WL090243 Latha 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255167 Latha STATE BANK OF INDIA(508548)
SubTotal 8400 8400
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_071222APB_FTO_1248992 State Bank of India SBIN0007790 MULLANDIRAM 8400

Download In Excel