Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:21:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_081022FTO_982128
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-06-017-022-022/916-A
(Panaiyur) 		2906017000NRG23081020222999370 08/10/2022 KALAIMANI V 2906017WL071337 KALAIMANI V 00045 BARB0AARANI 1925 1925 Processed 14/10/2022 035857944 KALAIMANI V ()
SubTotal 1925 1925
2 ARNI TN-06-017-022-003/124-B
(Panaiyur) 		2906017000NRG23081020222999362 08/10/2022 Sundari 2906017WL071337 Sundari 00177 IOBA0000624 1925 1925 Processed 14/10/2022 035857944 Sundari ()
3 ARNI TN-06-017-022-022/272-A
(Panaiyur) 		2906017000NRG23081020222999364 08/10/2022 Uma. N 2906017WL071337 Uma. N 00177 IOBA0000624 1925 1925 Processed 14/10/2022 035857944 Uma. N ()
SubTotal 3850 3850
Total 5775 5775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_081022FTO_982128 Bank of Baroda BARB0AARANI Arni 1925
2 ARNI TN2906017_081022FTO_982128 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1925
3 ARNI TN2906017_081022FTO_982128 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1925

Download In Excel