Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:30:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_240522FTO_229109
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-06-017-025-025/35-B
(12-Puthur) 		2906017000NRG23230520220425841 24/05/2022 Yasmine 2906017WL012997 Yasmine 00176 IDIB000A029 1350 1350 Processed 30/05/2022 015577067 Yasmine ()
SubTotal 1350 1350
2 ARNI TN-06-017-025-002/168-B
(12-Puthur) 		2906017000NRG23230520220425819 24/05/2022 Vasantha 2906017WL012997 Vasantha 00176 IDIB000A141 1350 1350 Processed 30/05/2022 015577067 Vasantha ()
3 ARNI TN-06-017-025-002/559-A
(12-Puthur) 		2906017000NRG23230520220425822 24/05/2022 Madhan 2906017WL012997 Madhan 00176 IDIB000A141 1350 1350 Processed 30/05/2022 015577067 Madhan ()
SubTotal 2700 2700
4 ARNI TN-06-017-025-002/54-C
(12-Puthur) 		2906017000NRG23230520220425820 24/05/2022 Samundeswari 2906017WL012997 Samundeswari 00415 SBIN0007790 1686 1686 Processed 30/05/2022 015577067 Samundeswari ()
5 ARNI TN-06-017-025-025/161-A
(12-Puthur) 		2906017000NRG23230520220425829 24/05/2022 MALLIGA 2906017WL012997 MALLIGA 00415 SBIN0007790 1350 1350 Processed 30/05/2022 015577067 MALLIGA ()
6 ARNI TN-06-017-025-025/21-A
(12-Puthur) 		2906017000NRG23230520220425834 24/05/2022 Kalpana 2906017WL012997 Kalpana 00415 SBIN0007790 1125 1125 Processed 30/05/2022 015577067 Kalpana ()
7 ARNI TN-06-017-025-025/63-A
(12-Puthur) 		2906017000NRG23230520220425848 24/05/2022 Shanthi 2906017WL012997 Shanthi 00415 SBIN0007790 1125 1125 Processed 30/05/2022 015577067 Shanthi ()
8 ARNI TN-06-017-025-025/69-C
(12-Puthur) 		2906017000NRG23230520220425851 24/05/2022 Irusammal 2906017WL012997 Irusammal 00415 SBIN0007790 1350 1350 Processed 30/05/2022 015577067 Irusammal ()
9 ARNI TN-06-017-025-025/85-A
(12-Puthur) 		2906017000NRG23230520220425854 24/05/2022 Krishanaveni 2906017WL012997 Krishanaveni 00415 SBIN0007790 1350 1350 Processed 30/05/2022 015577067 Krishanaveni ()
SubTotal 7986 7986
Total 12036 12036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_240522FTO_229109 Indian Bank IDIB000A029 ARNI 1350
2 ARNI TN2906017_240522FTO_229109 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2700
3 ARNI TN2906017_240522FTO_229109 State Bank of India SBIN0007790 Mullandiram 7986

Download In Excel