Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070422FTO_43177
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-06-017-009-009/496-A
(Kangiluppai) 		2906017000NRG23070420220007728 07/04/2022 Kanagasabai 2906017WL000241 Kanagasabai 00176 IDIB000A029 660 660 Processed 04/05/2022 036264569 Kanagasabai ()
SubTotal 660 660
2 ARNI TN-06-017-009-009/196-A
(Kangiluppai) 		2906017000NRG23070420220007707 07/04/2022 Deivanai 2906017WL000241 Deivanai 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 Deivanai ()
3 ARNI TN-06-017-009-009/250-A
(Kangiluppai) 		2906017000NRG23070420220007715 07/04/2022 Govindasamy. D 2906017WL000241 Govindasamy. D 00177 IOBA0000624 660 660 Processed 04/05/2022 036264569 Govindasamy. D ()
4 ARNI TN-06-017-009-009/361-A
(Kangiluppai) 		2906017000NRG23070420220007723 07/04/2022 Kuppu 2906017WL000241 Kuppu 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 Kuppu ()
5 ARNI TN-06-017-009-009/60-A
(Kangiluppai) 		2906017000NRG23070420220007730 07/04/2022 SUGANTHI 2906017WL000241 SUGANTHI 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 SUGANTHI ()
6 ARNI TN-06-017-009-009/69-A
(Kangiluppai) 		2906017000NRG23070420220007736 07/04/2022 Mannabai R 2906017WL000241 Mannabai R 00177 IOBA0000624 660 660 Processed 04/05/2022 036264569 Mannabai R ()
7 ARNI TN-06-017-009-009/698-B
(Kangiluppai) 		2906017000NRG23070420220007737 07/04/2022 Divya 2906017WL000241 Divya 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 Divya ()
8 ARNI TN-06-017-009-009/699-A
(Kangiluppai) 		2906017000NRG23070420220007738 07/04/2022 Sanguthala 2906017WL000241 Sanguthala 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 Sanguthala ()
9 ARNI TN-06-017-009-009/700-A
(Kangiluppai) 		2906017000NRG23070420220007739 07/04/2022 Settu 2906017WL000241 Settu 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 Settu ()
10 ARNI TN-06-017-009-009/707-A
(Kangiluppai) 		2906017000NRG23070420220007741 07/04/2022 PACHAIAMMAL 2906017WL000241 PACHAIAMMAL 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 PACHAIAMMAL ()
11 ARNI TN-06-017-009-009/713-A
(Kangiluppai) 		2906017000NRG23070420220007742 07/04/2022 BAVANI 2906017WL000241 BAVANI 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 BAVANI ()
12 ARNI TN-06-017-009-009/730-A
(Kangiluppai) 		2906017000NRG23070420220007743 07/04/2022 Devi 2906017WL000241 Devi 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 Devi ()
13 ARNI TN-06-017-009-009/75-A
(Kangiluppai) 		2906017000NRG23070420220007744 07/04/2022 Elumalai 2906017WL000241 Elumalai 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 Elumalai ()
14 ARNI TN-06-017-009-009/754-A
(Kangiluppai) 		2906017000NRG23070420220007745 07/04/2022 Roja 2906017WL000241 Roja 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 Roja ()
15 ARNI TN-06-017-009-009/756-A
(Kangiluppai) 		2906017000NRG23070420220007746 07/04/2022 Malathy 2906017WL000241 Malathy 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 Malathy ()
16 ARNI TN-06-017-009-009/772-A
(Kangiluppai) 		2906017000NRG23070420220007747 07/04/2022 Seetha 2906017WL000241 Seetha 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 Seetha ()
17 ARNI TN-06-017-009-009/780-A
(Kangiluppai) 		2906017000NRG23070420220007748 07/04/2022 Chitra 2906017WL000241 Chitra 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 Chitra ()
SubTotal 13640 13640
Total 14300 14300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070422FTO_43177 Indian Bank IDIB000A029 ARNI 660
2 ARNI TN2906017_070422FTO_43177 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 12980
3 ARNI TN2906017_070422FTO_43177 Indian Overseas Bank IOBA0000624 S.V.Nagaram 660

Download In Excel