Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:14:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040422FTO_10699
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-06-017-031-031/1137-A
(Sirumur) 		2906017000NRG22300320224991550 04/04/2022 Archana 2906017WL113691 Archana 00177 IOBA0002570 1350 1350 Processed 05/05/2022 020520398 Archana ()
2 ARNI TN-06-017-031-031/334-C
(Sirumur) 		2906017000NRG22300320224991566 04/04/2022 Munusami 2906017WL113691 Munusami 00177 IOBA0002570 1350 1350 Processed 05/05/2022 020520398 Munusami ()
3 ARNI TN-06-017-031-032/1145-A
(Sirumur) 		2906017000NRG22300320224991614 04/04/2022 Kokila 2906017WL113691 Kokila 00177 IOBA0002570 1350 1350 Processed 05/05/2022 020520398 Kokila ()
SubTotal 4050 4050
4 ARNI TN-06-017-031-031/1139-A
(Sirumur) 		2906017000NRG22300320224991552 04/04/2022 Kokila 2906017WL113691 Kokila 00415 SBIN0000808 1350 1350 Processed 05/05/2022 020520398 Kokila ()
SubTotal 1350 1350
5 ARNI TN-06-017-031-031/1084-A
(Sirumur) 		2906017000NRG22300320224991547 04/04/2022 Kamatchi 2906017WL113691 Kamatchi 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520398 Kamatchi ()
6 ARNI TN-06-017-031-031/1099-A
(Sirumur) 		2906017000NRG22300320224991548 04/04/2022 Vanitha 2906017WL113691 Vanitha 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520398 Vanitha ()
7 ARNI TN-06-017-031-031/1101-A
(Sirumur) 		2906017000NRG22300320224991549 04/04/2022 Sangeetha 2906017WL113691 Sangeetha 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520398 Sangeetha ()
8 ARNI TN-06-017-031-031/1138-A
(Sirumur) 		2906017000NRG22300320224991551 04/04/2022 Gowri 2906017WL113691 Gowri 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520398 Gowri ()
9 ARNI TN-06-017-031-031/1151-A
(Sirumur) 		2906017000NRG22300320224991554 04/04/2022 Vijayalakshmi 2906017WL113691 Vijayalakshmi 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520398 Vijayalakshmi ()
10 ARNI TN-06-017-031-031/192-A
(Sirumur) 		2906017000NRG22300320224991559 04/04/2022 Mangamma 2906017WL113691 Mangamma 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520398 Mangamma ()
11 ARNI TN-06-017-031-031/571-A
(Sirumur) 		2906017000NRG22300320224991576 04/04/2022 Rajalakshmi 2906017WL113691 Rajalakshmi 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520398 Rajalakshmi ()
12 ARNI TN-06-017-031-031/749-A
(Sirumur) 		2906017000NRG22300320224991590 04/04/2022 Amaravathi 2906017WL113691 Amaravathi 00415 SBIN0008113 1350 1350 Processed 05/05/2022 020520398 Amaravathi ()
SubTotal 10800 10800
13 ARNI TN-06-017-031-033/788-A
(Sirumur) 		2906017000NRG22300320224991616 04/04/2022 Varathan 2906017WL113691 Varathan 00468 UBIN0903868 1350 1350 Processed 05/05/2022 020520398 Varathan ()
SubTotal 1350 1350
Total 17550 17550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040422FTO_10699 Indian Overseas Bank IOBA0002570 ARANI 4050
2 ARNI TN2906017_040422FTO_10699 State Bank of India SBIN0000808 ARNI 1350
3 ARNI TN2906017_040422FTO_10699 State Bank of India SBIN0008113 SEVOOR 10800
4 ARNI TN2906017_040422FTO_10699 Union Bank of India UBIN0903868 Kunnathur 1350

Download In Excel