Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280622FTO_439345
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-06-017-016-002/1079-A
(Morappanthangal)
2906017000NRG23270620221067363 28/06/2022 Settumathi 2906017WL029159 Settumathi 00176 IDIB000A029 1911 1911 Processed 01/07/2022 022861793 Settumathi ()
SubTotal 1911 1911
2 ARNI TN-06-017-016-002/820-A
(Morappanthangal)
2906017000NRG23270620221067364 28/06/2022 Revathi 2906017WL029159 Revathi 00176 IDIB000A141 1911 1911 Processed 01/07/2022 022861793 Revathi ()
SubTotal 1911 1911
Total 3822 3822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_280622FTO_439345 Indian Bank IDIB000A029 ARNI 1911
2 ARNI TN2906017_280622FTO_439345 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1911

Download In Excel