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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:34:30 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323FTO_1651540

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-06-017-023-001/401-A (Poosimalaikuppam)

2906017000NRG23150320234684088

15/03/2023

Kavitha

2906017WL111039

Kavitha

00415

SBIN0007790

1200

1200

Processed

30/03/2023

025730828

Kavitha

()

2

ARNI

TN-06-017-023-001/781-A (Poosimalaikuppam)

2906017000NRG23150320234684095

15/03/2023

Luvina

2906017WL111039

Luvina

00415

SBIN0007790

960

960

Processed

30/03/2023

025730828

Luvina

()

3

ARNI

TN-06-017-023-023/207-A (Poosimalaikuppam)

2906017000NRG23150320234684108

15/03/2023

Amul

2906017WL111039

Amul

00415

SBIN0007790

1200

1200

Processed

30/03/2023

025730828

Amul

()

SubTotal

3360

3360

Total

3360

3360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_150323FTO_1651540	State Bank of India	SBIN0007790	MULLANDIRAM	3360

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