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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:42:33 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080223APB_FTO_1527347

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)

2906017000NRG23030220234249609

08/02/2023

Kannagi. V

2906017WL101522

Kannagi. V

00176

IDIB000A029

1967

1967

Processed

16/02/2023

012059428

Kannagi. V

INDIAN BANK(607105)

2

ARNI

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

2906017000NRG23030220234249610

08/02/2023

Megala

2906017WL101522

Megala

00176

IDIB000A029

1967

1967

Processed

16/02/2023

012059428

Megala

INDIAN BANK(607105)

SubTotal

3934

3934

Total

3934

3934

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_080223APB_FTO_1527347	Indian Bank	IDIB000A029	Arni	3934

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