Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:05:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310722APB_FTO_643493
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-06-017-006-006/1235-a
(Irumbedu)
2906017000NRG23310720221729085 31/07/2022 Thenmozhi 2906017WL044608 Thenmozhi 00415 SBIN0000808 1967 1967 Processed 08/08/2022 018892603 Thenmozhi STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-006-006/199-A
(Irumbedu)
2906017000NRG23310720221729090 31/07/2022 Arumugam 2906017WL044608 Arumugam 00415 SBIN0000808 1967 1967 Processed 08/08/2022 018892603 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARNI TN-06-017-006-006/199-A
(Irumbedu)
2906017000NRG23310720221729089 31/07/2022 Parimala 2906017WL044608 Parimala 00415 SBIN0000808 1967 1967 Processed 08/08/2022 018892603 Parimala INDIAN BANK(607105)
4 ARNI TN-06-017-006-006/327-A
(Irumbedu)
2906017000NRG23310720221729092 31/07/2022 Rajeshwari 2906017WL044608 Rajeshwari 00415 SBIN0000808 1967 1967 Processed 08/08/2022 018892603 Rajeshwari STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-006-006/76-A
(Irumbedu)
2906017000NRG23310720221729093 31/07/2022 Ragini 2906017WL044608 Ragini 00415 SBIN0000808 1405 1405 Processed 08/08/2022 018892603 Ragini STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-006-006/983-a
(Irumbedu)
2906017000NRG23310720221729094 31/07/2022 Anjali 2906017WL044608 Anjali 00415 SBIN0000808 1967 1967 Processed 08/08/2022 018892603 Anjali STATE BANK OF INDIA(508548)
SubTotal 11240 11240
Total 11240 11240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310722APB_FTO_643493 State Bank of India SBIN0000808 ARNI 11240

Download In Excel