Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:15:04 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310323APB_FTO_1718082

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-06-017-034-001/369-A (Vedajipuram)

2906017000NRG23300320235036819

31/03/2023

Samanthi

2906017WL116674

Samanthi

00078

CNRB0003169

1440

1440

Processed

12/05/2023

020056895

Samanthi

STATE BANK OF INDIA(508548)

2

ARNI

TN-06-017-034-001/371-A (Vedajipuram)

2906017000NRG23300320235036820

31/03/2023

Pownu

2906017WL116674

Pownu

00078

CNRB0003169

1440

1440

Processed

12/05/2023

020056895

Pownu

STATE BANK OF INDIA(508548)

SubTotal

2880

2880

3

ARNI

TN-06-017-034-001/140-B (Vedajipuram)

2906017000NRG23300320235036818

31/03/2023

Gokilavani

2906017WL116674

Gokilavani

00415

SBIN0007790

1440

1440

Processed

12/05/2023

020056895

Gokilavani

STATE BANK OF INDIA(508548)

SubTotal

1440

1440

Total

4320

4320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_310323APB_FTO_1718082	Canara Bank	CNRB0003169	KAVANUR VELLORE	2880
2	ARNI	TN2906017_310323APB_FTO_1718082	State Bank of India	SBIN0007790	MULLANDIRAM	1440

Download In Excel