Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_050422FTO_34249
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-06-017-005-001/918-A
(Chitteri) 		2906017000NRG22050420225087247 05/04/2022 PANDIYAN 2906017WL115872 PANDIYAN 00415 SBIN0000808 256 256 Processed 05/05/2022 020520398 PANDIYAN ()
SubTotal 256 256
2 ARNI TN-06-017-005-005/1141-A
(Chitteri) 		2906017000NRG22050420225087248 05/04/2022 Sarawathi 2906017WL115872 Sarawathi 00415 SBIN0070831 256 256 Processed 05/05/2022 020520398 Sarawathi ()
SubTotal 256 256
Total 512 512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_050422FTO_34249 State Bank of India SBIN0000808 ARNI 256
2 ARNI TN2906017_050422FTO_34249 State Bank of India SBIN0070831 ARNI 256

Download In Excel