Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_060922APB_FTO_836707
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-06-017-025-025/229-A
(12-Puthur)
2906017000NRG23060920222466226 06/09/2022 ARULMARI 2906017WL060301 ARULMARI 00415 SBIN0007790 1686 1686 Processed 14/10/2022 035857862 ARULMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARNI TN-06-017-025-025/249-A
(12-Puthur)
2906017000NRG23060920222466227 06/09/2022 Sagunthala 2906017WL060301 Sagunthala 00415 SBIN0007790 1686 1686 Processed 14/10/2022 035857862 Sagunthala STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-025-025/254-A
(12-Puthur)
2906017000NRG23060920222466228 06/09/2022 SENGAMALAI 2906017WL060301 SENGAMALAI 00415 SBIN0007790 1686 1686 Processed 14/10/2022 035857862 SENGAMALAI STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-025-025/345-A
(12-Puthur)
2906017000NRG23060920222466230 06/09/2022 Pushpa 2906017WL060301 Pushpa 00415 SBIN0007790 1686 1686 Processed 14/10/2022 035857862 Pushpa STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-025-025/416-A
(12-Puthur)
2906017000NRG23060920222466231 06/09/2022 SENTHAMARAI 2906017WL060301 SENTHAMARAI 00415 SBIN0007790 1686 1686 Processed 14/10/2022 035857862 SENTHAMARAI STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-025-025/56-A
(12-Puthur)
2906017000NRG23060920222466232 06/09/2022 Ponni 2906017WL060301 Ponni 00415 SBIN0007790 1686 1686 Processed 14/10/2022 035857862 Ponni STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_060922APB_FTO_836707 State Bank of India SBIN0007790 Mullandiram 10116

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