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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:38:00 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_030822APB_FTO_661821

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-06-017-024-002/830-A (Pudupattu)

2906017000NRG23030820221788166

03/08/2022

RANJITHAM

2906017WL045990

RANJITHAM

00227

KVBL0001108

1911

1911

Processed

12/08/2022

016410748

RANJITHAM

KARUR VYSA BANK(607100)

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_030822APB_FTO_661821	KarurVysyaBank(KVB)	KVBL0001108	ARNI	1911

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