Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010822FTO_651679
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-06-017-008-008/1067-A
(Kalleripattu) 		2906017000NRG23010820221761804 01/08/2022 Rubini 2906017WL045302 Rubini 00176 IDIB000A029 1350 1350 Processed 08/08/2022 018892528 Rubini ()
2 ARNI TN-06-017-008-008/1090-A
(Kalleripattu) 		2906017000NRG23010820221761808 01/08/2022 Manjula 2906017WL045302 Manjula 00176 IDIB000A029 1350 1350 Processed 08/08/2022 018892528 Manjula ()
3 ARNI TN-06-017-008-008/734-A
(Kalleripattu) 		2906017000NRG23010820221761853 01/08/2022 Chitra 2906017WL045302 Chitra 00176 IDIB000A029 1350 1350 Processed 08/08/2022 018892528 Chitra ()
4 ARNI TN-06-017-008-008/87-A
(Kalleripattu) 		2906017000NRG23010820221761868 01/08/2022 Chandira 2906017WL045302 Chandira 00176 IDIB000A029 1350 1350 Processed 08/08/2022 018892528 Chandira ()
5 ARNI TN-06-017-008-009/1106-A
(Kalleripattu) 		2906017000NRG23010820221761880 01/08/2022 Ilayarani 2906017WL045302 Ilayarani 00176 IDIB000A029 1350 1350 Processed 08/08/2022 018892528 Ilayarani ()
SubTotal 6750 6750
6 ARNI TN-06-017-008-008/1083-A
(Kalleripattu) 		2906017000NRG23010820221761807 01/08/2022 Anadhi 2906017WL045302 Anadhi 00415 SBIN0000808 1350 1350 Processed 08/08/2022 018892528 Anadhi ()
7 ARNI TN-06-017-008-008/1096-A
(Kalleripattu) 		2906017000NRG23010820221761809 01/08/2022 Swetha 2906017WL045302 Swetha 00415 SBIN0000808 1350 1350 Processed 08/08/2022 018892528 Swetha ()
8 ARNI TN-06-017-008-008/1119-A
(Kalleripattu) 		2906017000NRG23010820221761810 01/08/2022 Sulochana 2906017WL045302 Sulochana 00415 SBIN0000808 1350 1350 Processed 08/08/2022 018892528 Sulochana ()
9 ARNI TN-06-017-008-008/256-A
(Kalleripattu) 		2906017000NRG23010820221761840 01/08/2022 Malliga 2906017WL045302 Malliga 00415 SBIN0000808 1350 1350 Processed 08/08/2022 018892528 Malliga ()
10 ARNI TN-06-017-008-008/323-A
(Kalleripattu) 		2906017000NRG23010820221761845 01/08/2022 SELVI S 2906017WL045302 SELVI S 00415 SBIN0000808 1350 1350 Processed 08/08/2022 018892528 SELVI S ()
11 ARNI TN-06-017-008-008/949-A
(Kalleripattu) 		2906017000NRG23010820221761877 01/08/2022 VINAYAGAM 2906017WL045302 VINAYAGAM 00415 SBIN0000808 1686 1686 Processed 08/08/2022 018892528 VINAYAGAM ()
SubTotal 8436 8436
12 ARNI TN-06-017-008-008/1040-A
(Kalleripattu) 		2906017000NRG23010820221761802 01/08/2022 Renuga 2906017WL045302 Renuga 00415 SBIN0070831 1350 1350 Processed 08/08/2022 018892528 Renuga ()
13 ARNI TN-06-017-008-008/1064-A
(Kalleripattu) 		2906017000NRG23010820221761803 01/08/2022 Ammu 2906017WL045302 Ammu 00415 SBIN0070831 675 675 Processed 08/08/2022 018892528 Ammu ()
14 ARNI TN-06-017-008-008/1079-A
(Kalleripattu) 		2906017000NRG23010820221761805 01/08/2022 Nalini 2906017WL045302 Nalini 00415 SBIN0070831 1350 1350 Processed 08/08/2022 018892528 Nalini ()
15 ARNI TN-06-017-008-008/163-A
(Kalleripattu) 		2906017000NRG23010820221761821 01/08/2022 JAMUNA 2906017WL045302 JAMUNA 00415 SBIN0070831 1350 1350 Processed 08/08/2022 018892528 JAMUNA ()
16 ARNI TN-06-017-008-008/260-A
(Kalleripattu) 		2906017000NRG23010820221761841 01/08/2022 MALA 2906017WL045302 MALA 00415 SBIN0070831 1350 1350 Processed 08/08/2022 018892528 MALA ()
SubTotal 6075 6075
17 ARNI TN-06-017-008-008/1080-A
(Kalleripattu) 		2906017000NRG23010820221761806 01/08/2022 Mythili 2906017WL045302 Mythili 00468 UBIN0571792 1350 1350 Processed 08/08/2022 018892528 Mythili ()
18 ARNI TN-06-017-008-008/141-A
(Kalleripattu) 		2906017000NRG23010820221761813 01/08/2022 VISALATCHI 2906017WL045302 VISALATCHI 00468 UBIN0571792 1350 1350 Processed 08/08/2022 018892528 VISALATCHI ()
SubTotal 2700 2700
Total 23961 23961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010822FTO_651679 Indian Bank IDIB000A029 ARNI 6750
2 ARNI TN2906017_010822FTO_651679 State Bank of India SBIN0000808 ARNI 8436
3 ARNI TN2906017_010822FTO_651679 State Bank of India SBIN0070831 ARNI 6075
4 ARNI TN2906017_010822FTO_651679 Union Bank of India UBIN0571792 Arani 2700

Download In Excel