Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_081022FTO_981833
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-06-017-022-022/801-A
(Panaiyur) 		2906017000NRG23081020222993372 08/10/2022 Krishnan 2906017WL071207 Krishnan 00045 BARB0AARANI 1124 1124 Processed 14/10/2022 035857944 Krishnan ()
SubTotal 1124 1124
2 ARNI TN-06-017-022-022/873-A
(Panaiyur) 		2906017000NRG23081020222993374 08/10/2022 SELVAM 2906017WL071207 SELVAM 00089 CBIN0285043 900 900 Processed 14/10/2022 035857944 SELVAM ()
SubTotal 900 900
3 ARNI TN-06-017-022-022/863-A
(Panaiyur) 		2906017000NRG23081020222993373 08/10/2022 JAYASREE 2906017WL071207 JAYASREE 00176 IDIB000A029 900 900 Processed 14/10/2022 035857944 JAYASREE ()
SubTotal 900 900
4 ARNI TN-06-017-022-002/1416-A
(Panaiyur) 		2906017000NRG23081020222993343 08/10/2022 Poongodi 2906017WL071207 Poongodi 00177 IOBA0000624 900 900 Processed 14/10/2022 035857944 Poongodi ()
5 ARNI TN-06-017-022-002/1438-A
(Panaiyur) 		2906017000NRG23081020222993344 08/10/2022 Prema 2906017WL071207 Prema 00177 IOBA0000624 900 900 Processed 14/10/2022 035857944 Prema ()
6 ARNI TN-06-017-022-002/314-A
(Panaiyur) 		2906017000NRG23081020222993347 08/10/2022 ELUMALAI 2906017WL071207 ELUMALAI 00177 IOBA0000624 1124 1124 Processed 14/10/2022 035857944 ELUMALAI ()
7 ARNI TN-06-017-022-002/393-A
(Panaiyur) 		2906017000NRG23081020222993357 08/10/2022 Ragupathi 2906017WL071207 Ragupathi 00177 IOBA0000624 1124 1124 Processed 14/10/2022 035857944 Ragupathi ()
8 ARNI TN-06-017-022-005/1266-A
(Panaiyur) 		2906017000NRG23081020222993362 08/10/2022 Kanniappan 2906017WL071207 Kanniappan 00177 IOBA0000624 900 900 Processed 14/10/2022 035857944 Kanniappan ()
9 ARNI TN-06-017-022-022/1022-A
(Panaiyur) 		2906017000NRG23081020222993364 08/10/2022 ANBALAGI 2906017WL071207 ANBALAGI 00177 IOBA0000624 1124 1124 Processed 14/10/2022 035857944 ANBALAGI ()
10 ARNI TN-06-017-022-022/1397-A
(Panaiyur) 		2906017000NRG23081020222993366 08/10/2022 SANTHIYA 2906017WL071207 SANTHIYA 00177 IOBA0000624 900 900 Processed 14/10/2022 035857944 SANTHIYA ()
11 ARNI TN-06-017-022-022/367-a
(Panaiyur) 		2906017000NRG23081020222993369 08/10/2022 Valliammal 2906017WL071207 Valliammal 00177 IOBA0000624 900 900 Processed 14/10/2022 035857944 Valliammal ()
12 ARNI TN-06-017-022-022/952-A
(Panaiyur) 		2906017000NRG23081020222993381 08/10/2022 Krishnamoorthi 2906017WL071207 Krishnamoorthi 00177 IOBA0000624 900 900 Processed 14/10/2022 035857944 Krishnamoorthi ()
SubTotal 8772 8772
13 ARNI TN-06-017-022-002/1412-A
(Panaiyur) 		2906017000NRG23081020222993342 08/10/2022 Deepika 2906017WL071207 Deepika 00468 UBIN0571792 1124 1124 Processed 14/10/2022 035857944 Deepika ()
SubTotal 1124 1124
Total 12820 12820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_081022FTO_981833 Bank of Baroda BARB0AARANI Arni 1124
2 ARNI TN2906017_081022FTO_981833 Central Bank Of India CBIN0285043 ARNI 900
3 ARNI TN2906017_081022FTO_981833 Indian Bank IDIB000A029 ARNI 900
4 ARNI TN2906017_081022FTO_981833 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 8772
5 ARNI TN2906017_081022FTO_981833 Union Bank of India UBIN0571792 Arani 1124

Download In Excel