Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080223APB_FTO_1527412
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-06-017-002-002/61-A
(Adayapulam) 		2906017000NRG23030220234249718 08/02/2023 Selvi. K 2906017WL101530 Selvi. K 00176 IDIB000A029 281 281 Processed 16/02/2023 012059428 Selvi. K INDIAN BANK(607105)
2 ARNI TN-06-017-002-002/62-A
(Adayapulam) 		2906017000NRG23030220234249719 08/02/2023 MAGESWARI. S 2906017WL101530 MAGESWARI. S 00176 IDIB000A029 281 281 Processed 16/02/2023 012059428 MAGESWARI. S ICICI BANK LTD(508534)
3 ARNI TN-06-017-002-002/64-A
(Adayapulam) 		2906017000NRG23030220234249720 08/02/2023 MALLIGA. V 2906017WL101530 MALLIGA. V 00176 IDIB000A029 281 281 Processed 16/02/2023 012059428 MALLIGA. V INDIAN BANK(607105)
4 ARNI TN-06-017-002-002/65-A
(Adayapulam) 		2906017000NRG23030220234249721 08/02/2023 Jayanthi. B 2906017WL101530 Jayanthi. B 00176 IDIB000A029 281 281 Processed 16/02/2023 012059428 Jayanthi. B INDIAN BANK(607105)
5 ARNI TN-06-017-002-002/67-A
(Adayapulam) 		2906017000NRG23030220234249722 08/02/2023 Amutha. R 2906017WL101530 Amutha. R 00176 IDIB000A029 281 281 Processed 16/02/2023 012059428 Amutha. R INDIAN BANK(607105)
6 ARNI TN-06-017-002-002/68-A
(Adayapulam) 		2906017000NRG23030220234249723 08/02/2023 Valli. V 2906017WL101530 Valli. V 00176 IDIB000A029 281 281 Processed 16/02/2023 012059428 Valli. V INDIAN BANK(607105)
7 ARNI TN-06-017-002-002/70-A
(Adayapulam) 		2906017000NRG23030220234249724 08/02/2023 Lakshmi. R 2906017WL101530 Lakshmi. R 00176 IDIB000A029 281 281 Processed 16/02/2023 012059428 Lakshmi. R INDIAN BANK(607105)
8 ARNI TN-06-017-002-002/71-A
(Adayapulam) 		2906017000NRG23030220234249725 08/02/2023 Pushpa 2906017WL101530 Pushpa 00176 IDIB000A029 281 281 Processed 16/02/2023 012059428 Pushpa INDIAN BANK(607105)
9 ARNI TN-06-017-002-002/72-A
(Adayapulam) 		2906017000NRG23030220234249726 08/02/2023 Suguna. J 2906017WL101530 Suguna. J 00176 IDIB000A029 281 281 Processed 16/02/2023 012059428 Suguna. J INDIAN BANK(607105)
10 ARNI TN-06-017-002-002/73-A
(Adayapulam) 		2906017000NRG23030220234249727 08/02/2023 Lakshmi. R 2906017WL101530 Lakshmi. R 00176 IDIB000A029 281 281 Processed 16/02/2023 012059428 Lakshmi. R INDIAN BANK(607105)
11 ARNI TN-06-017-002-002/74-A
(Adayapulam) 		2906017000NRG23030220234249728 08/02/2023 Kalaivani. P 2906017WL101530 Kalaivani. P 00176 IDIB000A029 281 281 Processed 16/02/2023 012059428 Kalaivani. P INDIAN BANK(607105)
12 ARNI TN-06-017-002-002/75-A
(Adayapulam) 		2906017000NRG23030220234249729 08/02/2023 Anjali. V 2906017WL101530 Anjali. V 00176 IDIB000A029 281 281 Processed 16/02/2023 012059428 Anjali. V INDIAN BANK(607105)
13 ARNI TN-06-017-002-002/76-C
(Adayapulam) 		2906017000NRG23030220234249730 08/02/2023 Muniammal J 2906017WL101530 Muniammal J 00176 IDIB000A029 281 281 Processed 16/02/2023 012059428 Muniammal J INDIAN BANK(607105)
14 ARNI TN-06-017-002-002/77-A
(Adayapulam) 		2906017000NRG23030220234249731 08/02/2023 MALLIGA. R 2906017WL101530 MALLIGA. R 00176 IDIB000A029 281 281 Processed 16/02/2023 012059428 MALLIGA. R INDIAN BANK(607105)
15 ARNI TN-06-017-002-002/78-A
(Adayapulam) 		2906017000NRG23030220234249732 08/02/2023 Jayanthi. S 2906017WL101530 Jayanthi. S 00176 IDIB000A029 281 281 Processed 16/02/2023 012059428 Jayanthi. S INDIAN BANK(607105)
16 ARNI TN-06-017-002-002/79-A
(Adayapulam) 		2906017000NRG23030220234249733 08/02/2023 DEVAKI. A 2906017WL101530 DEVAKI. A 00176 IDIB000A029 281 281 Processed 16/02/2023 012059428 DEVAKI. A INDIAN BANK(607105)
17 ARNI TN-06-017-002-002/80-A
(Adayapulam) 		2906017000NRG23030220234249734 08/02/2023 RANI. M 2906017WL101530 RANI. M 00176 IDIB000A029 281 281 Processed 16/02/2023 012059428 RANI. M INDIAN BANK(607105)
18 ARNI TN-06-017-002-002/82-A
(Adayapulam) 		2906017000NRG23030220234249736 08/02/2023 VARATHAMMAL. P 2906017WL101530 VARATHAMMAL. P 00176 IDIB000A029 281 281 Processed 16/02/2023 012059428 VARATHAMMAL. P INDIAN BANK(607105)
SubTotal 5058 5058
19 ARNI TN-06-017-002-002/81-A
(Adayapulam) 		2906017000NRG23030220234249735 08/02/2023 Thanjiammal 2906017WL101530 Thanjiammal 00176 IDIB000A141 281 281 Processed 16/02/2023 012059428 Thanjiammal INDIAN BANK(607105)
SubTotal 281 281
Total 5339 5339

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080223APB_FTO_1527412 Indian Bank IDIB000A029 Arni 5058
2 ARNI TN2906017_080223APB_FTO_1527412 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 281

Download In Excel