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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:44:46 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160622FTO_358175

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-06-017-021-006/1635-A (Paiyur)

2906017000NRG23160620220870042

16/06/2022

Santhi

2906017WL024190

Santhi

00045

BARB0AARANI

1967

1967

Processed

25/06/2022

009596965

Santhi

()

SubTotal

1967

1967

2

ARNI

TN-06-017-021-021/1277-B (Paiyur)

2906017000NRG23160620220870053

16/06/2022

VARTHAMMAL PARTHIBAN

2906017WL024190

VARTHAMMAL PARTHIBAN

00078

CNRB0000949

1967

1967

Processed

25/06/2022

009596965

VARTHAMMAL PARTHIBAN

()

SubTotal

1967

1967

3

ARNI

TN-06-017-021-010/2056-A (Paiyur)

2906017000NRG23160620220870051

16/06/2022

YASODHA

2906017WL024190

YASODHA

00165

IBKL0001379

1967

1967

Processed

25/06/2022

009596965

YASODHA

()

SubTotal

1967

1967

4

ARNI

TN-06-017-021-010/1901-A (Paiyur)

2906017000NRG23160620220870049

16/06/2022

MANIMEGALAI

2906017WL024190

MANIMEGALAI

00176

IDIB000A029

1967

1967

Processed

25/06/2022

009596965

MANIMEGALAI

()

5

ARNI

TN-06-017-021-010/1904-A (Paiyur)

2906017000NRG23160620220870050

16/06/2022

PARIMALA

2906017WL024190

PARIMALA

00176

IDIB000A029

1967

1967

Processed

25/06/2022

009596965

PARIMALA

()

SubTotal

3934

3934

6

ARNI

TN-06-017-021-006/2018-A (Paiyur)

2906017000NRG23160620220870043

16/06/2022

DEVAKI

2906017WL024190

DEVAKI

00468

UBIN0533327

1967

1967

Processed

25/06/2022

009596965

DEVAKI

()

SubTotal

1967

1967

7

ARNI

TN-06-017-021-021/747-A (Paiyur)

2906017000NRG23160620220870058

16/06/2022

Vijayalakshmi

2906017WL024190

Vijayalakshmi

00468

UBIN0571792

1967

1967

Processed

25/06/2022

009596965

Vijayalakshmi

()

SubTotal

1967

1967

Total

13769

13769

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_160622FTO_358175	Bank of Baroda	BARB0AARANI	Arni	1967
2	ARNI	TN2906017_160622FTO_358175	Canara Bank	CNRB0000949	ARNI N A DIST	1967
3	ARNI	TN2906017_160622FTO_358175	IDBI Bank	IBKL0001379	ARANI	1967
4	ARNI	TN2906017_160622FTO_358175	Indian Bank	IDIB000A029	ARNI	3934
5	ARNI	TN2906017_160622FTO_358175	Union Bank of India	UBIN0533327	CHETPUT	1967
6	ARNI	TN2906017_160622FTO_358175	Union Bank of India	UBIN0571792	Arani	1967

Download In Excel