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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:38:03 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090123APB_FTO_1419052

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-06-017-005-005/1093-A (Chitteri)

2906017000NRG23090120234187779

09/01/2023

VADIVEL

2906017WL097357

VADIVEL

00415

SBIN0000808

1686

1686

Processed

01/02/2023

018558837

VADIVEL

STATE BANK OF INDIA(508548)

2

ARNI

TN-06-017-005-005/427-A (Chitteri)

2906017000NRG23090120234187781

09/01/2023

KANTHA. A

2906017WL097357

KANTHA. A

00415

SBIN0000808

1686

1686

Processed

01/02/2023

018558837

KANTHA. A

STATE BANK OF INDIA(508548)

SubTotal

3372

3372

Total

3372

3372

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_090123APB_FTO_1419052	State Bank of India	SBIN0000808	ARNI	3372

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