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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:24:35 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210323APB_FTO_1676192

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-06-017-002-002/144-A (Adayapulam)

2906017000NRG23210320234791623

21/03/2023

Mala. M

2906017WL113036

Mala. M

00176

IDIB000A029

1124

1124

Processed

31/03/2023

025730392

Mala. M

INDIAN BANK(607105)

2

ARNI

TN-06-017-002-002/65-A (Adayapulam)

2906017000NRG23210320234791624

21/03/2023

Jayanthi. B

2906017WL113036

Jayanthi. B

00176

IDIB000A029

1124

1124

Processed

31/03/2023

025730392

Jayanthi. B

INDIAN BANK(607105)

SubTotal

2248

2248

Total

2248

2248

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_210323APB_FTO_1676192	Indian Bank	IDIB000A029	Arni	2248

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