Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:43:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120922FTO_861121
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-06-017-009-009/738-A
(Kangiluppai) 		2906017000NRG23120920222526630 12/09/2022 Jamuna 2906017WL061741 Jamuna 00078 CNRB0000949 600 600 Processed 14/10/2022 035857992 Jamuna ()
SubTotal 600 600
2 ARNI TN-06-017-009-009/496-A
(Kangiluppai) 		2906017000NRG23120920222526611 12/09/2022 Kanagasabai 2906017WL061741 Kanagasabai 00176 IDIB000A029 1200 1200 Processed 14/10/2022 035857992 Kanagasabai ()
3 ARNI TN-06-017-009-010/787-A
(Kangiluppai) 		2906017000NRG23120920222526642 12/09/2022 Poongodi 2906017WL061741 Poongodi 00176 IDIB000A029 800 800 Processed 14/10/2022 035857992 Poongodi ()
SubTotal 2000 2000
4 ARNI TN-06-017-009-009/768-A
(Kangiluppai) 		2906017000NRG23120920222526635 12/09/2022 Iswariya 2906017WL061741 Iswariya 00176 IDIB000A141 1200 1200 Processed 14/10/2022 035857992 Iswariya ()
SubTotal 1200 1200
5 ARNI TN-06-017-009-009/250-A
(Kangiluppai) 		2906017000NRG23120920222526589 12/09/2022 Govindasamy. D 2906017WL061741 Govindasamy. D 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035857992 Govindasamy. D ()
6 ARNI TN-06-017-009-009/361-A
(Kangiluppai) 		2906017000NRG23120920222526600 12/09/2022 Kuppu 2906017WL061741 Kuppu 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035857992 Kuppu ()
7 ARNI TN-06-017-009-009/41-a
(Kangiluppai) 		2906017000NRG23120920222526605 12/09/2022 Devendiran 2906017WL061741 Devendiran 00177 IOBA0000624 1000 1000 Processed 14/10/2022 035857992 Devendiran ()
8 ARNI TN-06-017-009-009/520-B
(Kangiluppai) 		2906017000NRG23120920222526613 12/09/2022 Vijaya 2906017WL061741 Vijaya 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035857992 Vijaya ()
9 ARNI TN-06-017-009-009/60-A
(Kangiluppai) 		2906017000NRG23120920222526617 12/09/2022 SUGANTHI 2906017WL061741 SUGANTHI 00177 IOBA0000624 1000 1000 Processed 14/10/2022 035857992 SUGANTHI ()
10 ARNI TN-06-017-009-009/699-A
(Kangiluppai) 		2906017000NRG23120920222526621 12/09/2022 Sanguthala 2906017WL061741 Sanguthala 00177 IOBA0000624 1000 1000 Processed 14/10/2022 035857992 Sanguthala ()
11 ARNI TN-06-017-009-009/704-A
(Kangiluppai) 		2906017000NRG23120920222526623 12/09/2022 SUMATHI 2906017WL061741 SUMATHI 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035857992 SUMATHI ()
12 ARNI TN-06-017-009-009/707-A
(Kangiluppai) 		2906017000NRG23120920222526624 12/09/2022 PACHAIAMMAL 2906017WL061741 PACHAIAMMAL 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035857992 PACHAIAMMAL ()
13 ARNI TN-06-017-009-009/712-A
(Kangiluppai) 		2906017000NRG23120920222526625 12/09/2022 DHARANI 2906017WL061741 DHARANI 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035857992 DHARANI ()
14 ARNI TN-06-017-009-009/713-A
(Kangiluppai) 		2906017000NRG23120920222526626 12/09/2022 BAVANI 2906017WL061741 BAVANI 00177 IOBA0000624 1000 1000 Processed 14/10/2022 035857992 BAVANI ()
15 ARNI TN-06-017-009-009/727-A
(Kangiluppai) 		2906017000NRG23120920222526627 12/09/2022 Saranya 2906017WL061741 Saranya 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035857992 Saranya ()
16 ARNI TN-06-017-009-009/728-A
(Kangiluppai) 		2906017000NRG23120920222526628 12/09/2022 Rama 2906017WL061741 Rama 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035857992 Rama ()
17 ARNI TN-06-017-009-009/730-A
(Kangiluppai) 		2906017000NRG23120920222526629 12/09/2022 Devi 2906017WL061741 Devi 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035857992 Devi ()
18 ARNI TN-06-017-009-009/743-A
(Kangiluppai) 		2906017000NRG23120920222526631 12/09/2022 Kalaivani 2906017WL061741 Kalaivani 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035857992 Kalaivani ()
19 ARNI TN-06-017-009-009/75-A
(Kangiluppai) 		2906017000NRG23120920222526632 12/09/2022 Elumalai 2906017WL061741 Elumalai 00177 IOBA0000624 800 800 Processed 14/10/2022 035857992 Elumalai ()
20 ARNI TN-06-017-009-009/754-A
(Kangiluppai) 		2906017000NRG23120920222526633 12/09/2022 Roja 2906017WL061741 Roja 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035857992 Roja ()
21 ARNI TN-06-017-009-009/756-A
(Kangiluppai) 		2906017000NRG23120920222526634 12/09/2022 Malathy 2906017WL061741 Malathy 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035857992 Malathy ()
22 ARNI TN-06-017-009-009/772-A
(Kangiluppai) 		2906017000NRG23120920222526637 12/09/2022 Seetha 2906017WL061741 Seetha 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035857992 Seetha ()
23 ARNI TN-06-017-009-009/780-A
(Kangiluppai) 		2906017000NRG23120920222526638 12/09/2022 Chitra 2906017WL061741 Chitra 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035857992 Chitra ()
SubTotal 21600 21600
Total 25400 25400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120922FTO_861121 Canara Bank CNRB0000949 ARNI N A DIST 600
2 ARNI TN2906017_120922FTO_861121 Indian Bank IDIB000A029 ARNI 2000
3 ARNI TN2906017_120922FTO_861121 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200
4 ARNI TN2906017_120922FTO_861121 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 20400
5 ARNI TN2906017_120922FTO_861121 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1200

Download In Excel