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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:26:02 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310123APB_FTO_1511756

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-06-017-002-002/216-A (Adayapulam)

2906017000NRG23280120234234354

31/01/2023

Kannagi. V

2906017WL100398

Kannagi. V

00176

IDIB000A029

1925

1925

Processed

08/02/2023

010082843

Kannagi. V

INDIAN BANK(607105)

2

ARNI

TN-06-017-002-002/219-A (Adayapulam)

2906017000NRG23280120234234355

31/01/2023

Megala

2906017WL100398

Megala

00176

IDIB000A029

1925

1925

Processed

08/02/2023

010082843

Megala

INDIAN BANK(607105)

3

ARNI

TN-06-017-002-002/374-A (Adayapulam)

2906017000NRG23280120234234356

31/01/2023

AMUTHA

2906017WL100398

AMUTHA

00176

IDIB000A029

1925

1925

Processed

08/02/2023

010082843

AMUTHA

INDIAN BANK(607105)

4

ARNI

TN-06-017-002-002/408-A (Adayapulam)

2906017000NRG23280120234234357

31/01/2023

PREMA. G

2906017WL100398

PREMA. G

00176

IDIB000A029

1925

1925

Processed

08/02/2023

010082843

PREMA. G

INDIAN BANK(607105)

SubTotal

7700

7700

Total

7700

7700

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_310123APB_FTO_1511756	Indian Bank	IDIB000A029	Arni	7700

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