Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_050722APB_FTO_483030
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-06-017-030-030/124-B
(Sevur) 		2906017000NRG23020720221171648 05/07/2022 DEVI 2906017WL031956 DEVI 00415 SBIN0008113 1911 1911 Processed 08/07/2022 027753901 DEVI STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-030-030/1274-B
(Sevur) 		2906017000NRG23020720221171649 05/07/2022 PADMA. P 2906017WL031956 PADMA. P 00415 SBIN0008113 1911 1911 Processed 08/07/2022 027753901 PADMA. P STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 3822 3822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_050722APB_FTO_483030 State Bank of India SBIN0008113 Sevoor 3822

Download In Excel