Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:42:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230323APB_FTO_1686928
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-06-017-033-033/910-A
(Vadugasathu) 		2906017000NRG23230320234856847 23/03/2023 Dayanithi 2906017WL114042 Dayanithi 00176 IDIB000A029 1405 1405 Processed 29/03/2023 027904319 Dayanithi CANARA BANK(508532)
2 ARNI TN-06-017-033-033/910-A
(Vadugasathu) 		2906017000NRG23230320234856846 23/03/2023 VASANTHA 2906017WL114042 VASANTHA 00176 IDIB000A029 1405 1405 Processed 30/03/2023 027904319 VASANTHA INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230323APB_FTO_1686928 Indian Bank IDIB000A029 ARNI 2810

Download In Excel