Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:21:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310323FTO_1718200
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-06-017-009-009/743-A
(Kangiluppai) 		2906017000NRG23310320235061619 31/03/2023 Kalaivani 2906017WL116983 Kalaivani 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056857 Kalaivani ()
SubTotal 1440 1440
2 ARNI TN-06-017-009-009/800-A
(Kangiluppai) 		2906017000NRG23310320235061630 31/03/2023 Sudharshanan 2906017WL116983 Sudharshanan 00227 KVBL0001108 1440 1440 Processed 12/05/2023 020056857 Sudharshanan ()
SubTotal 1440 1440
Total 2880 2880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310323FTO_1718200 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1440
2 ARNI TN2906017_310323FTO_1718200 KarurVysyaBank(KVB) KVBL0001108 ARNI 1440

Download In Excel