Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190722APB_FTO_570318
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-06-017-031-031/600-A
(Sirumur)
2906017000NRG23190720221497441 19/07/2022 Manonmani 2906017WL039537 Manonmani 00415 SBIN0008113 1686 1686 Processed 25/07/2022 028480530 Manonmani STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-031-031/600-A
(Sirumur)
2906017000NRG23190720221497440 19/07/2022 Ponnankatti 2906017WL039537 Ponnankatti 00415 SBIN0008113 1686 1686 Processed 25/07/2022 028480530 Ponnankatti STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190722APB_FTO_570318 State Bank of India SBIN0008113 SEVOOR 3372

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