Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:53:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120922FTO_860968
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-06-017-020-020/820-A
(Nesal) 		2906017000NRG23120920222528178 12/09/2022 Usha 2906017WL061767 Usha 00045 BARB0AARANI 1350 1350 Processed 14/10/2022 035857992 Usha ()
SubTotal 1350 1350
2 ARNI TN-06-017-020-020/302-A
(Nesal) 		2906017000NRG23120920222528126 12/09/2022 Logan 2906017WL061767 Logan 00078 CNRB0000949 900 900 Processed 14/10/2022 035857992 Logan ()
3 ARNI TN-06-017-020-020/369-A
(Nesal) 		2906017000NRG23120920222528128 12/09/2022 PANCHAVARNAM 2906017WL061767 PANCHAVARNAM 00078 CNRB0000949 1686 1686 Processed 14/10/2022 035857992 PANCHAVARNAM ()
4 ARNI TN-06-017-020-020/387-A
(Nesal) 		2906017000NRG23120920222528129 12/09/2022 Palani 2906017WL061767 Palani 00078 CNRB0000949 900 900 Processed 14/10/2022 035857992 Palani ()
5 ARNI TN-06-017-020-020/404-A
(Nesal) 		2906017000NRG23120920222528131 12/09/2022 Venkaesan 2906017WL061767 Venkaesan 00078 CNRB0000949 900 900 Processed 14/10/2022 035857992 Venkaesan ()
6 ARNI TN-06-017-020-020/448-A
(Nesal) 		2906017000NRG23120920222528133 12/09/2022 RAJESWARI 2906017WL061767 RAJESWARI 00078 CNRB0000949 900 900 Processed 14/10/2022 035857992 RAJESWARI ()
7 ARNI TN-06-017-020-020/476-a
(Nesal) 		2906017000NRG23120920222528137 12/09/2022 AMUDHA 2906017WL061767 AMUDHA 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 AMUDHA ()
8 ARNI TN-06-017-020-020/66-A
(Nesal) 		2906017000NRG23120920222528165 12/09/2022 Kotishwaran 2906017WL061767 Kotishwaran 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Kotishwaran ()
9 ARNI TN-06-017-020-020/695-A
(Nesal) 		2906017000NRG23120920222528168 12/09/2022 KUMARESAN S 2906017WL061767 KUMARESAN S 00078 CNRB0000949 1686 1686 Processed 14/10/2022 035857992 KUMARESAN S ()
10 ARNI TN-06-017-020-020/779-A
(Nesal) 		2906017000NRG23120920222528173 12/09/2022 VERAPANDIYA 2906017WL061767 VERAPANDIYA 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 VERAPANDIYA ()
11 ARNI TN-06-017-020-020/792-A
(Nesal) 		2906017000NRG23120920222528176 12/09/2022 Poongavanam 2906017WL061767 Poongavanam 00078 CNRB0000949 1686 1686 Processed 14/10/2022 035857992 Poongavanam ()
12 ARNI TN-06-017-020-020/796-A
(Nesal) 		2906017000NRG23120920222528177 12/09/2022 Mani 2906017WL061767 Mani 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Mani ()
SubTotal 14058 14058
13 ARNI TN-06-017-020-020/738-A
(Nesal) 		2906017000NRG23120920222528172 12/09/2022 KALPANA PRABHU 2906017WL061767 KALPANA PRABHU 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857992 KALPANA PRABHU ()
14 ARNI TN-06-017-020-020/828-A
(Nesal) 		2906017000NRG23120920222528179 12/09/2022 Vasanthi 2906017WL061767 Vasanthi 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035857992 Vasanthi ()
SubTotal 2475 2475
15 ARNI TN-06-017-020-020/831-A
(Nesal) 		2906017000NRG23120920222528181 12/09/2022 Suguna 2906017WL061767 Suguna 00354 PUNB0792500 1350 1350 Processed 14/10/2022 035857992 Suguna ()
SubTotal 1350 1350
16 ARNI TN-06-017-020-020/305-A
(Nesal) 		2906017000NRG23120920222528127 12/09/2022 Soundarajan 2906017WL061767 Soundarajan 00415 SBIN0000808 900 900 Processed 14/10/2022 035857992 Soundarajan ()
17 ARNI TN-06-017-020-020/786-B
(Nesal) 		2906017000NRG23120920222528174 12/09/2022 Srikanth 2906017WL061767 Srikanth 00415 SBIN0000808 675 675 Processed 14/10/2022 035857992 Srikanth ()
18 ARNI TN-06-017-020-020/835-A
(Nesal) 		2906017000NRG23120920222528182 12/09/2022 Velvizhi 2906017WL061767 Velvizhi 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035857992 Velvizhi ()
SubTotal 2925 2925
19 ARNI TN-06-017-020-020/482-A
(Nesal) 		2906017000NRG23120920222528140 12/09/2022 Saminathan 2906017WL061767 Saminathan 00468 UBIN0571792 1350 1350 Processed 14/10/2022 035857992 Saminathan ()
20 ARNI TN-06-017-020-020/484-B
(Nesal) 		2906017000NRG23120920222528142 12/09/2022 RAVI 2906017WL061767 RAVI 00468 UBIN0571792 1350 1350 Processed 14/10/2022 035857992 RAVI ()
21 ARNI TN-06-017-020-020/789-A
(Nesal) 		2906017000NRG23120920222528175 12/09/2022 BOOPATHIYAMMAL 2906017WL061767 BOOPATHIYAMMAL 00468 UBIN0571792 1350 1350 Processed 14/10/2022 035857992 BOOPATHIYAMMAL ()
SubTotal 4050 4050
22 ARNI TN-06-017-020-021/847-A
(Nesal) 		2906017000NRG23120920222528184 12/09/2022 Lilly Pushpam K 2906017WL061767 Lilly Pushpam K 00546 CIUB0000279 1350 1350 Processed 14/10/2022 035857992 Lilly Pushpam K ()
SubTotal 1350 1350
Total 27558 27558

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120922FTO_860968 Bank of Baroda BARB0AARANI Arni 1350
2 ARNI TN2906017_120922FTO_860968 Canara Bank CNRB0000949 ARNI N A DIST 14058
3 ARNI TN2906017_120922FTO_860968 Indian Bank IDIB000A029 ARNI 2475
4 ARNI TN2906017_120922FTO_860968 Punjab National Bank PUNB0792500 ARANI THIRUVANNAMALAI 1350
5 ARNI TN2906017_120922FTO_860968 State Bank of India SBIN0000808 ARNI 2925
6 ARNI TN2906017_120922FTO_860968 Union Bank of India UBIN0571792 Arani 4050
7 ARNI TN2906017_120922FTO_860968 City Union Bank CIUB0000279 CHENNAI - MYLAPORE 1350

Download In Excel