Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:57:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310123FTO_1511772
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-06-017-016-016/774-B
(Morappanthangal) 		2906017000NRG23290120234234897 31/01/2023 Sasikala 2906017WL100438 Sasikala 00176 IDIB000A029 800 800 Processed 08/02/2023 010082522 Sasikala ()
2 ARNI TN-06-017-016-016/780-A
(Morappanthangal) 		2906017000NRG23290120234234899 31/01/2023 Dhanabakkiyam 2906017WL100438 Dhanabakkiyam 00176 IDIB000A029 1000 1000 Processed 08/02/2023 010082522 Dhanabakkiyam ()
SubTotal 1800 1800
3 ARNI TN-06-017-016-016/1058-A
(Morappanthangal) 		2906017000NRG23290120234234862 31/01/2023 Rajani 2906017WL100438 Rajani 00176 IDIB000A141 1000 1000 Processed 08/02/2023 010082522 Rajani ()
4 ARNI TN-06-017-016-016/713-A
(Morappanthangal) 		2906017000NRG23290120234234894 31/01/2023 Jaya 2906017WL100438 Jaya 00176 IDIB000A141 800 800 Processed 08/02/2023 010082522 Jaya ()
SubTotal 1800 1800
5 ARNI TN-06-017-016-016/144-A
(Morappanthangal) 		2906017000NRG23290120234234872 31/01/2023 AMMU 2906017WL100438 AMMU 00415 SBIN0002198 1000 1000 Processed 08/02/2023 010082522 AMMU ()
SubTotal 1000 1000
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310123FTO_1511772 Indian Bank IDIB000A029 ARNI 800
2 ARNI TN2906017_310123FTO_1511772 Indian Bank IDIB000A029 Arni Main 1000
3 ARNI TN2906017_310123FTO_1511772 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1800
4 ARNI TN2906017_310123FTO_1511772 State Bank of India SBIN0002198 ARCOT 1000

Download In Excel