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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:45:09 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323FTO_1650177

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-06-017-028-028/565-a (Sangeethavadi)

2906017000NRG23140320234666298

15/03/2023

Thatchayini

2906017WL110736

Thatchayini

00078

CNRB0000949

1440

1440

Processed

30/03/2023

025730644

Thatchayini

()

SubTotal

1440

1440

2

ARNI

TN-06-017-028-001/787-B (Sangeethavadi)

2906017000NRG23140320234666283

15/03/2023

Devi

2906017WL110736

Devi

00078

CNRB0005963

1440

1440

Processed

30/03/2023

025730644

Devi

()

3

ARNI

TN-06-017-028-028/914-A (Sangeethavadi)

2906017000NRG23140320234666307

15/03/2023

Jayapriya

2906017WL110736

Jayapriya

00078

CNRB0005963

1440

1440

Processed

30/03/2023

025730644

Jayapriya

()

SubTotal

2880

2880

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_150323FTO_1650177	Canara Bank	CNRB0000949	ARNI N A DIST	1440
2	ARNI	TN2906017_150323FTO_1650177	Canara Bank	CNRB0005963	Velleri	2880

Download In Excel