Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:07:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_131222APB_FTO_1279520
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-06-017-020-020/105-A
(Nesal) 		2906017000NRG23131220223972398 13/12/2022 Maharani. K 2906017WL091731 Maharani. K 00078 CNRB0000949 1967 1967 Processed 06/02/2023 017254899 Maharani. K CANARA BANK(508532)
2 ARNI TN-06-017-020-020/392-B
(Nesal) 		2906017000NRG23131220223972400 13/12/2022 PREMA 2906017WL091731 PREMA 00078 CNRB0000949 1967 1967 Processed 06/02/2023 017254899 PREMA CANARA BANK(508532)
SubTotal 3934 3934
3 ARNI TN-06-017-020-020/333-A
(Nesal) 		2906017000NRG23131220223972399 13/12/2022 VALLI 2906017WL091731 VALLI 00176 IDIB000A029 1967 1967 Processed 06/02/2023 017254899 VALLI INDIAN BANK(607105)
SubTotal 1967 1967
Total 5901 5901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_131222APB_FTO_1279520 Canara Bank CNRB0000949 ARNI 1967
2 ARNI TN2906017_131222APB_FTO_1279520 Canara Bank CNRB0000949 ARNI N A DIST 1967
3 ARNI TN2906017_131222APB_FTO_1279520 Indian Bank IDIB000A029 ARNI 1967

Download In Excel