Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:32:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120622FTO_331574
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) 		2906017000NRG23100620220760856 12/06/2022 MAHALAKSHMI 2906017WL021502 MAHALAKSHMI 00415 SBIN0007790 1967 1967 Processed 17/06/2022 011252211 MAHALAKSHMI ()
2 ARNI TN-06-017-025-025/438-a
(12-Puthur) 		2906017000NRG23100620220760857 12/06/2022 Santhoshkumar 2906017WL021502 Santhoshkumar 00415 SBIN0007790 1967 1967 Processed 17/06/2022 011252211 Santhoshkumar ()
SubTotal 3934 3934
Total 3934 3934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120622FTO_331574 State Bank of India SBIN0007790 Mullandiram 3934

Download In Excel