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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:15:09 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220223APB_FTO_1579605

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-06-017-004-004/729-a (Ariyapadi)

2906017000NRG23220220234379232

22/02/2023

Ambiga

2906017WL105205

Ambiga

00468

UBIN0903868

1686

1686

Processed

28/02/2023

008397780

Ambiga

CANARA BANK(508532)

2

ARNI

TN-06-017-004-004/729-a (Ariyapadi)

2906017000NRG23220220234379233

22/02/2023

SENTHAMARAI SAMPATH

2906017WL105205

SENTHAMARAI SAMPATH

00468

UBIN0903868

1686

1686

Processed

28/02/2023

008397780

SENTHAMARAI SAMPATH

CANARA BANK(508532)

3

ARNI

TN-06-017-004-004/737-a (Ariyapadi)

2906017000NRG23220220234379234

22/02/2023

Malliga

2906017WL105205

Malliga

00468

UBIN0903868

1686

1686

Processed

28/02/2023

008397780

Malliga

UNION BANK OF INDIA(508500)

4

ARNI

TN-06-017-004-004/796-A (Ariyapadi)

2906017000NRG23220220234379235

22/02/2023

SUGANTHI. A

2906017WL105205

SUGANTHI. A

00468

UBIN0903868

1686

1686

Processed

01/03/2023

008397780

SUGANTHI. A

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_220223APB_FTO_1579605	Union Bank of India	UBIN0903868	Kunnathur	6744

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