Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080422APB_FTO_45336
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-06-017-022-002/344-A
(Panaiyur) 		2906017000NRG23080420220009181 08/04/2022 Sudha 2906017WL000277 Sudha 00177 IOBA0000624 1024 1024 Processed 04/05/2022 036264459 Sudha INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-022-002/382-A
(Panaiyur) 		2906017000NRG23080420220009182 08/04/2022 Kanniammal 2906017WL000277 Kanniammal 00177 IOBA0000624 1024 1024 Processed 04/05/2022 036264459 Kanniammal INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-022-022/880-A
(Panaiyur) 		2906017000NRG23080420220009183 08/04/2022 BHARATHI 2906017WL000277 BHARATHI 00177 IOBA0000624 1024 1024 Processed 04/05/2022 036264459 BHARATHI INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
Total 3072 3072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080422APB_FTO_45336 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 2048
2 ARNI TN2906017_080422APB_FTO_45336 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1024

Download In Excel