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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:22:15 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010422APB_FTO_3564

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-06-017-034-034/295-B (Vedajipuram)

2906017000NRG22310320225000010

01/04/2022

V. THANGAMMAL

2906017WL113879

V. THANGAMMAL

00415

SBIN0007790

1350

1350

Processed

05/05/2022

020520291

V. THANGAMMAL

STATE BANK OF INDIA(508548)

2

ARNI

TN-06-017-034-034/47-A (Vedajipuram)

2906017000NRG22310320225000011

01/04/2022

MANI. M

2906017WL113879

MANI. M

00415

SBIN0007790

675

675

Processed

05/05/2022

020520291

MANI. M

STATE BANK OF INDIA(508548)

3

ARNI

TN-06-017-034-035/252-A (Vedajipuram)

2906017000NRG22310320225000013

01/04/2022

Kuppu

2906017WL113879

Kuppu

00415

SBIN0007790

450

450

Processed

05/05/2022

020520291

Kuppu

STATE BANK OF INDIA(508548)

SubTotal

2475

2475

Total

2475

2475

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_010422APB_FTO_3564	State Bank of India	SBIN0007790	MULLANDIRAM	2475

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