Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:23:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_240822FTO_767186
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-06-017-016-016/497-A
(Morappanthangal) 		2906017000NRG23240820222198824 24/08/2022 CHANDIRA. A 2906017WL054743 CHANDIRA. A 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844961 CHANDIRA. A ()
2 ARNI TN-06-017-016-016/540-A
(Morappanthangal) 		2906017000NRG23240820222198834 24/08/2022 Settu M 2906017WL054743 Settu M 00176 IDIB000A029 1405 1405 Processed 31/08/2022 020844961 Settu M ()
3 ARNI TN-06-017-016-016/563-A
(Morappanthangal) 		2906017000NRG23240820222198838 24/08/2022 Chinnammal 2906017WL054743 Chinnammal 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844961 Chinnammal ()
4 ARNI TN-06-017-016-016/770-A
(Morappanthangal) 		2906017000NRG23240820222198862 24/08/2022 Arumugam 2906017WL054743 Arumugam 00176 IDIB000A029 900 900 Processed 31/08/2022 020844961 Arumugam ()
5 ARNI TN-06-017-016-016/887-A
(Morappanthangal) 		2906017000NRG23240820222198871 24/08/2022 Valarmathi 2906017WL054743 Valarmathi 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844961 Valarmathi ()
SubTotal 5680 5680
6 ARNI TN-06-017-016-016/1043-A
(Morappanthangal) 		2906017000NRG23240820222198792 24/08/2022 Kuppammal 2906017WL054743 Kuppammal 00176 IDIB000A141 1125 1125 Processed 31/08/2022 020844961 Kuppammal ()
7 ARNI TN-06-017-016-016/1059-A
(Morappanthangal) 		2906017000NRG23240820222198793 24/08/2022 Manimozhi 2906017WL054743 Manimozhi 00176 IDIB000A141 900 900 Processed 31/08/2022 020844961 Manimozhi ()
8 ARNI TN-06-017-016-016/1081-A
(Morappanthangal) 		2906017000NRG23240820222198794 24/08/2022 Ganasundari 2906017WL054743 Ganasundari 00176 IDIB000A141 900 900 Processed 31/08/2022 020844961 Ganasundari ()
9 ARNI TN-06-017-016-016/1091-A
(Morappanthangal) 		2906017000NRG23240820222198795 24/08/2022 Vennila 2906017WL054743 Vennila 00176 IDIB000A141 1125 1125 Processed 31/08/2022 020844961 Vennila ()
10 ARNI TN-06-017-016-016/1124-A
(Morappanthangal) 		2906017000NRG23240820222198798 24/08/2022 Uma 2906017WL054743 Uma 00176 IDIB000A141 1125 1125 Processed 31/08/2022 020844961 Uma ()
11 ARNI TN-06-017-016-016/1125-A
(Morappanthangal) 		2906017000NRG23240820222198799 24/08/2022 Priyanka 2906017WL054743 Priyanka 00176 IDIB000A141 1125 1125 Processed 31/08/2022 020844961 Priyanka ()
12 ARNI TN-06-017-016-016/118-A
(Morappanthangal) 		2906017000NRG23240820222198800 24/08/2022 Kusala 2906017WL054743 Kusala 00176 IDIB000A141 1405 1405 Processed 31/08/2022 020844961 Kusala ()
13 ARNI TN-06-017-016-016/223-A
(Morappanthangal) 		2906017000NRG23240820222198810 24/08/2022 Selvaraji 2906017WL054743 Selvaraji 00176 IDIB000A141 1405 1405 Processed 31/08/2022 020844961 Selvaraji ()
14 ARNI TN-06-017-016-016/230-A
(Morappanthangal) 		2906017000NRG23240820222198811 24/08/2022 Lilly 2906017WL054743 Lilly 00176 IDIB000A141 1405 1405 Processed 31/08/2022 020844961 Lilly ()
15 ARNI TN-06-017-016-016/46-A
(Morappanthangal) 		2906017000NRG23240820222198819 24/08/2022 Arumugam 2906017WL054743 Arumugam 00176 IDIB000A141 1405 1405 Processed 31/08/2022 020844961 Arumugam ()
16 ARNI TN-06-017-016-016/503-B
(Morappanthangal) 		2906017000NRG23240820222198825 24/08/2022 Nithya 2906017WL054743 Nithya 00176 IDIB000A141 1405 1405 Processed 31/08/2022 020844961 Nithya ()
17 ARNI TN-06-017-016-016/591-A
(Morappanthangal) 		2906017000NRG23240820222198841 24/08/2022 Munusamy 2906017WL054743 Munusamy 00176 IDIB000A141 1125 1125 Processed 31/08/2022 020844961 Munusamy ()
18 ARNI TN-06-017-016-016/602-A
(Morappanthangal) 		2906017000NRG23240820222198845 24/08/2022 SARMILA 2906017WL054743 SARMILA 00176 IDIB000A141 675 675 Processed 31/08/2022 020844961 SARMILA ()
19 ARNI TN-06-017-016-016/635-A
(Morappanthangal) 		2906017000NRG23240820222198848 24/08/2022 Govindasami 2906017WL054743 Govindasami 00176 IDIB000A141 1125 1125 Processed 31/08/2022 020844961 Govindasami ()
20 ARNI TN-06-017-016-016/691-A
(Morappanthangal) 		2906017000NRG23240820222198851 24/08/2022 Rekha 2906017WL054743 Rekha 00176 IDIB000A141 900 900 Processed 31/08/2022 020844961 Rekha ()
21 ARNI TN-06-017-016-016/70-B
(Morappanthangal) 		2906017000NRG23240820222198854 24/08/2022 Ramalingam 2906017WL054743 Ramalingam 00176 IDIB000A141 1405 1405 Processed 31/08/2022 020844961 Ramalingam ()
22 ARNI TN-06-017-016-016/713-A
(Morappanthangal) 		2906017000NRG23240820222198856 24/08/2022 Jaya 2906017WL054743 Jaya 00176 IDIB000A141 1125 1125 Processed 31/08/2022 020844961 Jaya ()
23 ARNI TN-06-017-016-016/782-A
(Morappanthangal) 		2906017000NRG23240820222198864 24/08/2022 Gothavari 2906017WL054743 Gothavari 00176 IDIB000A141 1125 1125 Processed 31/08/2022 020844961 Gothavari ()
24 ARNI TN-06-017-016-016/82-D
(Morappanthangal) 		2906017000NRG23240820222198866 24/08/2022 Jayalakshmi 2906017WL054743 Jayalakshmi 00176 IDIB000A141 900 900 Processed 31/08/2022 020844961 Jayalakshmi ()
25 ARNI TN-06-017-016-016/842-a
(Morappanthangal) 		2906017000NRG23240820222198869 24/08/2022 Moorthy 2906017WL054743 Moorthy 00176 IDIB000A141 1405 1405 Processed 31/08/2022 020844961 Moorthy ()
SubTotal 23110 23110
26 ARNI TN-06-017-016-016/832-A
(Morappanthangal) 		2906017000NRG23240820222198868 24/08/2022 Sankari 2906017WL054743 Sankari 00176 IDIB000T022 1125 1125 Processed 31/08/2022 020844961 Sankari ()
SubTotal 1125 1125
Total 29915 29915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_240822FTO_767186 Indian Bank IDIB000A029 ARNI 2530
2 ARNI TN2906017_240822FTO_767186 Indian Bank IDIB000A029 Arni Main 3150
3 ARNI TN2906017_240822FTO_767186 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 23110
4 ARNI TN2906017_240822FTO_767186 Indian Bank IDIB000T022 TIMIRI 1125

Download In Excel