Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090422FTO_53319
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-06-017-001-001/1049-A
(Adanur) 		2906017000NRG23090420220015386 09/04/2022 PACHAIYAMMAL 2906017WL000548 PACHAIYAMMAL 00078 CNRB0000949 900 900 Processed 05/05/2022 036264217 PACHAIYAMMAL ()
2 ARNI TN-06-017-001-001/322-A
(Adanur) 		2906017000NRG23090420220015407 09/04/2022 Deivanai 2906017WL000548 Deivanai 00078 CNRB0000949 1124 1124 Processed 05/05/2022 036264217 Deivanai ()
3 ARNI TN-06-017-001-001/55-A
(Adanur) 		2906017000NRG23090420220015431 09/04/2022 Gnanavel 2906017WL000548 Gnanavel 00078 CNRB0000949 900 900 Processed 05/05/2022 036264217 Gnanavel ()
4 ARNI TN-06-017-001-001/59-A
(Adanur) 		2906017000NRG23090420220015433 09/04/2022 Siva 2906017WL000548 Siva 00078 CNRB0000949 1124 1124 Rejected 07/05/2022 036264217 Account closed
5 ARNI TN-06-017-001-003/360-B
(Adanur) 		2906017000NRG23090420220015436 09/04/2022 Selvam 2906017WL000548 Selvam 00078 CNRB0000949 900 900 Processed 05/05/2022 036264217 Selvam ()
SubTotal 4948 4948
6 ARNI TN-06-017-001-001/1059-C
(Adanur) 		2906017000NRG23090420220015387 09/04/2022 Lakshmi 2906017WL000548 Lakshmi 00078 CNRB0005963 1124 1124 Processed 05/05/2022 036264217 Lakshmi ()
7 ARNI TN-06-017-001-001/250-A
(Adanur) 		2906017000NRG23090420220015403 09/04/2022 Nithiya 2906017WL000548 Nithiya 00078 CNRB0005963 900 900 Processed 05/05/2022 036264217 Nithiya ()
8 ARNI TN-06-017-001-001/330-A
(Adanur) 		2906017000NRG23090420220015409 09/04/2022 Chinnaponnu 2906017WL000548 Chinnaponnu 00078 CNRB0005963 675 675 Processed 05/05/2022 036264217 Chinnaponnu ()
9 ARNI TN-06-017-001-001/413-A
(Adanur) 		2906017000NRG23090420220015417 09/04/2022 Saroja 2906017WL000548 Saroja 00078 CNRB0005963 900 900 Processed 05/05/2022 036264217 Saroja ()
10 ARNI TN-06-017-001-001/44-A
(Adanur) 		2906017000NRG23090420220015422 09/04/2022 Perumal 2906017WL000548 Perumal 00078 CNRB0005963 900 900 Processed 05/05/2022 036264217 Perumal ()
11 ARNI TN-06-017-001-001/475-A
(Adanur) 		2906017000NRG23090420220015426 09/04/2022 Sowmiya 2906017WL000548 Sowmiya 00078 CNRB0005963 900 900 Processed 05/05/2022 036264217 Sowmiya ()
12 ARNI TN-06-017-001-001/604-A
(Adanur) 		2906017000NRG23090420220015434 09/04/2022 Murugan 2906017WL000548 Murugan 00078 CNRB0005963 1124 1124 Processed 05/05/2022 036264217 Murugan ()
SubTotal 6523 6523
Total 11471 11471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090422FTO_53319 Canara Bank CNRB0000949 ARNI N A DIST 4948
2 ARNI TN2906017_090422FTO_53319 Canara Bank CNRB0005963 Velleri 6523

Download In Excel