Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:34:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_081022FTO_981741
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-06-017-016-016/403-A
(Morappanthangal) 		2906017000NRG23061020222960494 08/10/2022 MANIMEGALAI. R 2906017WL070600 MANIMEGALAI. R 00176 IDIB000A029 1124 1124 Processed 14/10/2022 035857944 MANIMEGALAI. R ()
2 ARNI TN-06-017-016-016/461-A
(Morappanthangal) 		2906017000NRG23061020222960529 08/10/2022 Kanagambal 2906017WL070600 Kanagambal 00176 IDIB000A029 900 900 Processed 14/10/2022 035857944 Kanagambal ()
SubTotal 2024 2024
3 ARNI TN-06-017-016-016/406-A
(Morappanthangal) 		2906017000NRG23061020222960497 08/10/2022 Danabhackiam 2906017WL070600 Danabhackiam 00176 IDIB000A141 900 900 Processed 14/10/2022 035857944 Danabhackiam ()
4 ARNI TN-06-017-016-016/444-A
(Morappanthangal) 		2906017000NRG23061020222960521 08/10/2022 Sasikala 2906017WL070600 Sasikala 00176 IDIB000A141 900 900 Processed 14/10/2022 035857944 Sasikala ()
5 ARNI TN-06-017-016-016/454-A
(Morappanthangal) 		2906017000NRG23061020222960525 08/10/2022 Kalaivani 2906017WL070600 Kalaivani 00176 IDIB000A141 900 900 Processed 14/10/2022 035857944 Kalaivani ()
6 ARNI TN-06-017-016-016/465-A
(Morappanthangal) 		2906017000NRG23061020222960532 08/10/2022 Chandirakesan 2906017WL070600 Chandirakesan 00176 IDIB000A141 900 900 Processed 14/10/2022 035857944 Chandirakesan ()
7 ARNI TN-06-017-016-016/476-A
(Morappanthangal) 		2906017000NRG23061020222960542 08/10/2022 Kamatchi 2906017WL070600 Kamatchi 00176 IDIB000A141 900 900 Processed 14/10/2022 035857944 Kamatchi ()
SubTotal 4500 4500
Total 6524 6524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_081022FTO_981741 Indian Bank IDIB000A029 Arni 2024
2 ARNI TN2906017_081022FTO_981741 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 4500

Download In Excel