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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:15:23 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230323APB_FTO_1686569

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-06-017-030-004/1599-A (Sevur)

2906017000NRG23230320234855878

23/03/2023

KASTHURI L

2906017WL114022

KASTHURI L

00415

SBIN0008113

1440

1440

Processed

30/03/2023

027904319

KASTHURI L

STATE BANK OF INDIA(508548)

2

ARNI

TN-06-017-030-030/1030-a (Sevur)

2906017000NRG23230320234855879

23/03/2023

KALPANA S

2906017WL114022

KALPANA S

00415

SBIN0008113

1440

1440

Processed

29/03/2023

027904319

KALPANA S

INDIAN OVERSEAS BANK(508541)

SubTotal

2880

2880

3

ARNI

TN-06-017-030-002/1976-A (Sevur)

2906017000NRG23230320234855877

23/03/2023

THIRUMURUGAN

2906017WL114022

THIRUMURUGAN

00468

UBIN0571792

1440

1440

Processed

29/03/2023

027904319

THIRUMURUGAN

UNION BANK OF INDIA(508500)

SubTotal

1440

1440

Total

4320

4320

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_1686569	State Bank of India	SBIN0008113	SEVOOR	2880
2	ARNI	TN2906017_230323APB_FTO_1686569	Union Bank of India	UBIN0571792	Arani	1440

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