Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_140622FTO_344403
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-06-017-006-006/28-A
(Irumbedu) 		2906017000NRG23140620220831574 14/06/2022 settu 2906017WL023077 settu 00078 CNRB0000949 1771 1771 Processed 17/06/2022 011252211 settu ()
SubTotal 1771 1771
2 ARNI TN-06-017-006-006/612-a
(Irumbedu) 		2906017000NRG23140620220831498 14/06/2022 RANI 2906017WL023074 RANI 00176 IDIB000A029 1771 1771 Processed 17/06/2022 011252211 RANI ()
SubTotal 1771 1771
3 ARNI TN-06-017-006-006/189-A
(Irumbedu) 		2906017000NRG23140620220831572 14/06/2022 PUNITHA 2906017WL023077 PUNITHA 00176 IDIB000A141 1771 1771 Processed 17/06/2022 011252211 PUNITHA ()
4 ARNI TN-06-017-006-006/266-A
(Irumbedu) 		2906017000NRG23140620220831443 14/06/2022 JOTHI 2906017WL023059 JOTHI 00176 IDIB000A141 1771 1771 Processed 17/06/2022 011252211 JOTHI ()
SubTotal 3542 3542
5 ARNI TN-06-017-006-006/1261-a
(Irumbedu) 		2906017000NRG23140620220831490 14/06/2022 Mamalabi 2906017WL023073 Mamalabi 00415 SBIN0000808 1771 1771 Processed 17/06/2022 011252211 Mamalabi ()
6 ARNI TN-06-017-006-006/211-A
(Irumbedu) 		2906017000NRG23140620220831497 14/06/2022 sathiyaraj 2906017WL023074 sathiyaraj 00415 SBIN0000808 1771 1771 Processed 17/06/2022 011252211 sathiyaraj ()
7 ARNI TN-06-017-006-006/304-A
(Irumbedu) 		2906017000NRG23140620220831575 14/06/2022 Rajkumar 2906017WL023077 Rajkumar 00415 SBIN0000808 1771 1771 Processed 17/06/2022 011252211 Rajkumar ()
SubTotal 5313 5313
8 ARNI TN-06-017-006-006/1237-a
(Irumbedu) 		2906017000NRG23140620220831570 14/06/2022 SIVAKUMAR 2906017WL023077 SIVAKUMAR 00415 SBIN0008113 1771 1771 Processed 17/06/2022 011252211 SIVAKUMAR ()
SubTotal 1771 1771
Total 14168 14168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_140622FTO_344403 Canara Bank CNRB0000949 ARNI N A DIST 1771
2 ARNI TN2906017_140622FTO_344403 Indian Bank IDIB000A029 ARNI 1771
3 ARNI TN2906017_140622FTO_344403 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3542
4 ARNI TN2906017_140622FTO_344403 State Bank of India SBIN0000808 ARNI 5313
5 ARNI TN2906017_140622FTO_344403 State Bank of India SBIN0008113 SEVOOR 1771

Download In Excel