Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:03:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_050922APB_FTO_830564
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-06-017-032-032/177-A
(S.U.Vanam) 		2906017000NRG23020920222394958 05/09/2022 PADMAVATHI 2906017WL058972 PADMAVATHI 00415 SBIN0008113 1638 1638 Processed 14/10/2022 035857862 PADMAVATHI STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-032-032/182-A
(S.U.Vanam) 		2906017000NRG23020920222394959 05/09/2022 MARIYAYI 2906017WL058972 MARIYAYI 00415 SBIN0008113 1638 1638 Processed 14/10/2022 035857862 MARIYAYI STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-032-032/197-A
(S.U.Vanam) 		2906017000NRG23020920222394960 05/09/2022 MUNIYAMMAL 2906017WL058972 MUNIYAMMAL 00415 SBIN0008113 1638 1638 Processed 14/10/2022 035857862 MUNIYAMMAL STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-032-032/333-A
(S.U.Vanam) 		2906017000NRG23020920222394961 05/09/2022 Chandiran 2906017WL058972 Chandiran 00415 SBIN0008113 1638 1638 Processed 14/10/2022 035857862 Chandiran STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_050922APB_FTO_830564 State Bank of India SBIN0008113 SEVOOR 6552

Download In Excel