Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070622FTO_290804
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-06-017-024-024/11-A
(Pudupattu) 		2906017000NRG23070620220686953 07/06/2022 Dinesh 2906017WL019484 Dinesh 00078 CNRB0000949 1686 1686 Processed 13/06/2022 018937027 Dinesh ()
2 ARNI TN-06-017-024-024/274-A
(Pudupattu) 		2906017000NRG23070620220686968 07/06/2022 AYYAMMAL K 2906017WL019484 AYYAMMAL K 00078 CNRB0000949 1350 1350 Processed 13/06/2022 018937027 AYYAMMAL K ()
3 ARNI TN-06-017-024-024/971-A
(Pudupattu) 		2906017000NRG23070620220687012 07/06/2022 Monisha 2906017WL019484 Monisha 00078 CNRB0000949 1686 1686 Processed 13/06/2022 018937027 Monisha ()
SubTotal 4722 4722
4 ARNI TN-06-017-024-024/260-A
(Pudupattu) 		2906017000NRG23070620220686965 07/06/2022 SENTHAMARAI 2906017WL019484 SENTHAMARAI 00152 HDFC0002240 1686 1686 Processed 13/06/2022 018937027 SENTHAMARAI ()
5 ARNI TN-06-017-024-025/951-A
(Pudupattu) 		2906017000NRG23070620220687023 07/06/2022 Radhiga 2906017WL019484 Radhiga 00152 HDFC0002240 1350 1350 Processed 13/06/2022 018937027 Radhiga ()
SubTotal 3036 3036
6 ARNI TN-06-017-024-024/982-A
(Pudupattu) 		2906017000NRG23070620220687015 07/06/2022 Malni 2906017WL019484 Malni 00176 IDIB000A029 1350 1350 Processed 14/06/2022 018937027 Malni ()
7 ARNI TN-06-017-024-025/942-A
(Pudupattu) 		2906017000NRG23070620220687022 07/06/2022 Sathiya 2906017WL019484 Sathiya 00176 IDIB000A029 1350 1350 Processed 14/06/2022 018937027 Sathiya ()
8 ARNI TN-06-017-024-025/962-A
(Pudupattu) 		2906017000NRG23070620220687024 07/06/2022 Lavanya 2906017WL019484 Lavanya 00176 IDIB000A029 1125 1125 Processed 14/06/2022 018937027 Lavanya ()
SubTotal 3825 3825
9 ARNI TN-06-017-024-025/812-A
(Pudupattu) 		2906017000NRG23070620220687019 07/06/2022 Shalini 2906017WL019484 Shalini 00177 IOBA0002736 1125 1125 Processed 13/06/2022 018937027 Shalini ()
SubTotal 1125 1125
10 ARNI TN-06-017-024-024/116-A
(Pudupattu) 		2906017000NRG23070620220686954 07/06/2022 Shanmugam 2906017WL019484 Shanmugam 00227 KVBL0001108 1350 1350 Processed 13/06/2022 018937027 Shanmugam ()
11 ARNI TN-06-017-024-024/120-A
(Pudupattu) 		2906017000NRG23070620220686956 07/06/2022 BANU B 2906017WL019484 BANU B 00227 KVBL0001108 900 900 Processed 13/06/2022 018937027 BANU B ()
12 ARNI TN-06-017-024-024/396-A
(Pudupattu) 		2906017000NRG23070620220686976 07/06/2022 LAKSHMI 2906017WL019484 LAKSHMI 00227 KVBL0001108 1350 1350 Processed 13/06/2022 018937027 LAKSHMI ()
13 ARNI TN-06-017-024-024/578-a
(Pudupattu) 		2906017000NRG23070620220686986 07/06/2022 SARIDHA 2906017WL019484 SARIDHA 00227 KVBL0001108 1350 1350 Processed 13/06/2022 018937027 SARIDHA ()
14 ARNI TN-06-017-024-025/106-A
(Pudupattu) 		2906017000NRG23070620220687017 07/06/2022 ELLAMMAL R 2906017WL019484 ELLAMMAL R 00227 KVBL0001108 1350 1350 Processed 13/06/2022 018937027 ELLAMMAL R ()
SubTotal 6300 6300
15 ARNI TN-06-017-024-024/972-A
(Pudupattu) 		2906017000NRG23070620220687013 07/06/2022 Surega 2906017WL019484 Surega 00415 SBIN0000808 1350 1350 Processed 13/06/2022 018937027 Surega ()
16 ARNI TN-06-017-024-024/984-A
(Pudupattu) 		2906017000NRG23070620220687016 07/06/2022 Alamelu 2906017WL019484 Alamelu 00415 SBIN0000808 1350 1350 Processed 13/06/2022 018937027 Alamelu ()
SubTotal 2700 2700
17 ARNI TN-06-017-024-024/980-A
(Pudupattu) 		2906017000NRG23070620220687014 07/06/2022 Shalni 2906017WL019484 Shalni 00415 SBIN0070831 1350 1350 Processed 13/06/2022 018937027 Shalni ()
SubTotal 1350 1350
18 ARNI TN-06-017-024-024/108-A
(Pudupattu) 		2906017000NRG23070620220686952 07/06/2022 VEDIAPPAN 2906017WL019484 VEDIAPPAN 00468 UBIN0827266 1350 1350 Processed 13/06/2022 018937027 VEDIAPPAN ()
SubTotal 1350 1350
Total 24408 24408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070622FTO_290804 Canara Bank CNRB0000949 ARNI N A DIST 4722
2 ARNI TN2906017_070622FTO_290804 HDFC Bank HDFC0002240 SEVOOR 3036
3 ARNI TN2906017_070622FTO_290804 Indian Bank IDIB000A029 ARNI 3825
4 ARNI TN2906017_070622FTO_290804 Indian Overseas Bank IOBA0002736 GINGEE 1125
5 ARNI TN2906017_070622FTO_290804 KarurVysyaBank(KVB) KVBL0001108 ARNI 6300
6 ARNI TN2906017_070622FTO_290804 State Bank of India SBIN0000808 ARNI 2700
7 ARNI TN2906017_070622FTO_290804 State Bank of India SBIN0070831 ARNI 1350
8 ARNI TN2906017_070622FTO_290804 Union Bank of India UBIN0827266 ARNI 1350

Download In Excel