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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:12:43 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280223APB_FTO_1604211

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-06-017-005-005/1099-A (Chitteri)

2906017000NRG23280220234448563

28/02/2023

Vinitha

2906017WL106891

Vinitha

00415

SBIN0000808

1686

1686

Processed

02/04/2023

005717464

Vinitha

STATE BANK OF INDIA(508548)

2

ARNI

TN-06-017-005-005/11-A (Chitteri)

2906017000NRG23280220234448564

28/02/2023

SIVAKUMAR

2906017WL106891

SIVAKUMAR

00415

SBIN0000808

1686

1686

Processed

02/04/2023

005717464

SIVAKUMAR

INDIAN BANK(607105)

3

ARNI

TN-06-017-005-005/420-A (Chitteri)

2906017000NRG23280220234448565

28/02/2023

KUPPAMMAL

2906017WL106891

KUPPAMMAL

00415

SBIN0000808

1686

1686

Processed

02/04/2023

005717464

KUPPAMMAL

STATE BANK OF INDIA(508548)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_280223APB_FTO_1604211	State Bank of India	SBIN0000808	ARNI	5058

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