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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:45:08 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_100123FTO_1424233

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-06-017-017-017/184-A (Molugamboondi)

2906017000NRG23100120234191796

10/01/2023

PARIMALA

2906017WL097531

PARIMALA

00176

IDIB000A029

281

281

Processed

01/02/2023

018558664

PARIMALA

()

2

ARNI

TN-06-017-017-017/349-b (Molugamboondi)

2906017000NRG23100120234191804

10/01/2023

MURUGAMMAL. R

2906017WL097531

MURUGAMMAL. R

00176

IDIB000A029

281

281

Processed

01/02/2023

018558664

MURUGAMMAL. R

()

3

ARNI

TN-06-017-017-017/439-A (Molugamboondi)

2906017000NRG23100120234191809

10/01/2023

MONISHA

2906017WL097531

MONISHA

00176

IDIB000A029

281

281

Processed

01/02/2023

018558664

MONISHA

()

SubTotal

843

843

Total

843

843

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_100123FTO_1424233	Indian Bank	IDIB000A029	ARNI	843

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