Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:56:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120123FTO_1432946
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-06-017-031-031/1137-A
(Sirumur) 		2906017000NRG23120120234199679 12/01/2023 Archana 2906017WL097883 Archana 00177 IOBA0002570 1000 1000 Processed 02/02/2023 037291334 Archana ()
SubTotal 1000 1000
2 ARNI TN-06-017-031-031/391-B
(Sirumur) 		2906017000NRG23120120234199702 12/01/2023 Bavani 2906017WL097883 Bavani 00415 SBIN0008113 1000 1000 Processed 02/02/2023 037291334 Bavani ()
3 ARNI TN-06-017-031-031/853-B
(Sirumur) 		2906017000NRG23120120234199717 12/01/2023 Niranjana 2906017WL097883 Niranjana 00415 SBIN0008113 1000 1000 Processed 02/02/2023 037291334 Niranjana ()
SubTotal 2000 2000
Total 3000 3000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120123FTO_1432946 Indian Overseas Bank IOBA0002570 ARANI 1000
2 ARNI TN2906017_120123FTO_1432946 State Bank of India SBIN0008113 SEVOOR 2000

Download In Excel