Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_201022APB_FTO_1037908
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-06-017-020-020/307-A
(Nesal) 		2906017000NRG23201020223170580 20/10/2022 PUSHPA S 2906017WL074901 PUSHPA S 00078 CNRB0000949 1911 1911 Processed 27/10/2022 008995992 PUSHPA S CANARA BANK(508532)
2 ARNI TN-06-017-020-020/401-A
(Nesal) 		2906017000NRG23201020223170581 20/10/2022 Alamelu. A 2906017WL074901 Alamelu. A 00078 CNRB0000949 1911 1911 Processed 27/10/2022 008995992 Alamelu. A CANARA BANK(508532)
3 ARNI TN-06-017-020-020/446-A
(Nesal) 		2906017000NRG23201020223170582 20/10/2022 GANDHIMATHI. V 2906017WL074901 GANDHIMATHI. V 00078 CNRB0000949 1911 1911 Processed 27/10/2022 008995992 GANDHIMATHI. V CANARA BANK(508532)
4 ARNI TN-06-017-020-020/458-A
(Nesal) 		2906017000NRG23201020223170583 20/10/2022 SYLAJA 2906017WL074901 SYLAJA 00078 CNRB0000949 1911 1911 Processed 27/10/2022 008995992 SYLAJA CANARA BANK(508532)
5 ARNI TN-06-017-020-020/568-B
(Nesal) 		2906017000NRG23201020223170584 20/10/2022 RANJANI 2906017WL074901 RANJANI 00078 CNRB0000949 1911 1911 Processed 27/10/2022 008995992 RANJANI CANARA BANK(508532)
SubTotal 9555 9555
Total 9555 9555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_201022APB_FTO_1037908 Canara Bank CNRB0000949 ARNI 1911
2 ARNI TN2906017_201022APB_FTO_1037908 Canara Bank CNRB0000949 ARNI N A DIST 7644

Download In Excel