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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:38:09 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310123APB_FTO_1515026

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-06-017-013-013/287-A (Mamandur)

2906017000NRG23310120234246558

31/01/2023

KRISHNAN

2906017WL101222

KRISHNAN

00176

IDIB000A141

562

562

Processed

08/02/2023

010082843

KRISHNAN

STATE BANK OF INDIA(508548)

2

ARNI

TN-06-017-013-013/762-a (Mamandur)

2906017000NRG23310120234246559

31/01/2023

KOTHAVARI

2906017WL101222

KOTHAVARI

00176

IDIB000A141

562

562

Processed

08/02/2023

010082843

KOTHAVARI

INDIAN BANK(607105)

3

ARNI

TN-06-017-013-013/908 (Mamandur)

2906017000NRG23310120234246562

31/01/2023

Deepa

2906017WL101222

Deepa

00176

IDIB000A141

562

562

Processed

08/02/2023

010082843

Deepa

INDIAN OVERSEAS BANK(508541)

SubTotal

1686

1686

Total

1686

1686

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_1515026	Indian Bank	IDIB000A141	ACS COLLEGE CAMPUS IRUMBEDU	1686

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