Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010422FTO_3771
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-06-017-037-001/571-A
(Vettiyantholuvam) 		2906017000NRG22310320225001373 01/04/2022 Sivagami 2906017WL113944 Sivagami 00415 SBIN0007790 1792 1792 Processed 05/05/2022 020520398 Sivagami ()
2 ARNI TN-06-017-037-001/572-A
(Vettiyantholuvam) 		2906017000NRG22310320225001374 01/04/2022 Geetha 2906017WL113944 Geetha 00415 SBIN0007790 1792 1792 Processed 05/05/2022 020520398 Geetha ()
3 ARNI TN-06-017-037-001/573-A
(Vettiyantholuvam) 		2906017000NRG22310320225001375 01/04/2022 Chinnaponnu 2906017WL113944 Chinnaponnu 00415 SBIN0007790 1792 1792 Processed 05/05/2022 020520398 Chinnaponnu ()
4 ARNI TN-06-017-037-037/188-a
(Vettiyantholuvam) 		2906017000NRG22310320225001380 01/04/2022 Unnamalai 2906017WL113944 Unnamalai 00415 SBIN0007790 1792 1792 Processed 05/05/2022 020520398 Unnamalai ()
5 ARNI TN-06-017-037-037/226-B
(Vettiyantholuvam) 		2906017000NRG22310320225001383 01/04/2022 Perumalsamy 2906017WL113944 Perumalsamy 00415 SBIN0007790 1792 1792 Processed 05/05/2022 020520398 Perumalsamy ()
6 ARNI TN-06-017-037-037/560-A
(Vettiyantholuvam) 		2906017000NRG22310320225001395 01/04/2022 Surya 2906017WL113944 Surya 00415 SBIN0007790 1792 1792 Processed 05/05/2022 020520398 Surya ()
7 ARNI TN-06-017-037-037/563-A
(Vettiyantholuvam) 		2906017000NRG22310320225001396 01/04/2022 Usha 2906017WL113944 Usha 00415 SBIN0007790 1792 1792 Processed 05/05/2022 020520398 Usha ()
SubTotal 12544 12544
Total 12544 12544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010422FTO_3771 State Bank of India SBIN0007790 MULLANDIRAM 12544

Download In Excel