Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080722FTO_507688
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-06-017-025-025/438-a
(12-Puthur) 		2906017000NRG23080720221282453 08/07/2022 MAHALAKSHMI 2906017WL034638 MAHALAKSHMI 00415 SBIN0007790 1686 1686 Processed 13/07/2022 011326463 MAHALAKSHMI ()
2 ARNI TN-06-017-025-025/438-a
(12-Puthur) 		2906017000NRG23080720221282454 08/07/2022 Santhoshkumar 2906017WL034638 Santhoshkumar 00415 SBIN0007790 1686 1686 Processed 13/07/2022 011326463 Santhoshkumar ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080722FTO_507688 State Bank of India SBIN0007790 Mullandiram 3372

Download In Excel