Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:45:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323FTO_1652004
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-06-017-025-025/646-A
(12-Puthur) 		2906017000NRG23150320234687199 15/03/2023 Sindu 2906017WL111112 Sindu 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025730828 Sindu ()
SubTotal 1440 1440
2 ARNI TN-06-017-025-002/677-A
(12-Puthur) 		2906017000NRG23150320234687133 15/03/2023 Kowsalaya 2906017WL111112 Kowsalaya 00177 IOBA0002570 1440 1440 Processed 30/03/2023 025730828 Kowsalaya ()
SubTotal 1440 1440
3 ARNI TN-06-017-025-002/578-A
(12-Puthur) 		2906017000NRG23150320234687123 15/03/2023 Krishnan Munusamy 2906017WL111112 Krishnan Munusamy 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025730828 Krishnan Munusamy ()
SubTotal 1200 1200
4 ARNI TN-06-017-025-001/355-a
(12-Puthur) 		2906017000NRG23150320234687104 15/03/2023 Joseph 2906017WL111112 Joseph 00415 SBIN0007790 843 843 Processed 30/03/2023 025730828 Joseph ()
5 ARNI TN-06-017-025-004/629-A
(12-Puthur) 		2906017000NRG23150320234687137 15/03/2023 Archana 2906017WL111112 Archana 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730828 Archana ()
6 ARNI TN-06-017-025-025/650-A
(12-Puthur) 		2906017000NRG23150320234687201 15/03/2023 Ganga 2906017WL111112 Ganga 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730828 Ganga ()
SubTotal 3723 3723
Total 7803 7803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150323FTO_1652004 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1440
2 ARNI TN2906017_150323FTO_1652004 Indian Overseas Bank IOBA0002570 ARANI 1440
3 ARNI TN2906017_150323FTO_1652004 State Bank of India SBIN0000808 ARNI 1200
4 ARNI TN2906017_150323FTO_1652004 State Bank of India SBIN0007790 MULLANDIRAM 3723

Download In Excel