Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130922FTO_866914
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-06-017-005-005/644-A
(Chitteri) 		2906017000NRG23130920222571616 13/09/2022 Vedasami 2906017WL062724 Vedasami 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Vedasami ()
SubTotal 1350 1350
2 ARNI TN-06-017-005-005/167-A
(Chitteri) 		2906017000NRG23130920222571577 13/09/2022 MANONMANI 2906017WL062724 MANONMANI 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857992 MANONMANI ()
3 ARNI TN-06-017-005-005/174-A
(Chitteri) 		2906017000NRG23130920222571578 13/09/2022 RENU PARASURAMAN 2906017WL062724 RENU PARASURAMAN 00176 IDIB000A029 1686 1686 Processed 14/10/2022 035857992 RENU PARASURAMAN ()
4 ARNI TN-06-017-005-005/558-A
(Chitteri) 		2906017000NRG23130920222571605 13/09/2022 Deepak 2906017WL062724 Deepak 00176 IDIB000A029 1686 1686 Processed 14/10/2022 035857992 Deepak ()
5 ARNI TN-06-017-005-005/87-A
(Chitteri) 		2906017000NRG23130920222571631 13/09/2022 Pitchaiyan 2906017WL062724 Pitchaiyan 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035857992 Pitchaiyan ()
SubTotal 5847 5847
6 ARNI TN-06-017-005-005/1100-A
(Chitteri) 		2906017000NRG23130920222571553 13/09/2022 Suriya 2906017WL062724 Suriya 00415 SBIN0000808 1686 1686 Processed 14/10/2022 035857992 Suriya ()
7 ARNI TN-06-017-005-005/1121-A
(Chitteri) 		2906017000NRG23130920222571556 13/09/2022 Soniya 2906017WL062724 Soniya 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035857992 Soniya ()
8 ARNI TN-06-017-005-005/122-A
(Chitteri) 		2906017000NRG23130920222571557 13/09/2022 SHANKAR. D 2906017WL062724 SHANKAR. D 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035857992 SHANKAR. D ()
9 ARNI TN-06-017-005-005/156-A
(Chitteri) 		2906017000NRG23130920222571569 13/09/2022 Jayamani 2906017WL062724 Jayamani 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035857992 Jayamani ()
10 ARNI TN-06-017-005-005/161-A
(Chitteri) 		2906017000NRG23130920222571571 13/09/2022 SAROJA 2906017WL062724 SAROJA 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035857992 SAROJA ()
11 ARNI TN-06-017-005-005/552-A
(Chitteri) 		2906017000NRG23130920222571600 13/09/2022 Usha 2906017WL062724 Usha 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035857992 Usha ()
12 ARNI TN-06-017-005-005/600-A
(Chitteri) 		2906017000NRG23130920222571612 13/09/2022 Selvam.K 2906017WL062724 Selvam.K 00415 SBIN0000808 1686 1686 Processed 14/10/2022 035857992 Selvam.K ()
13 ARNI TN-06-017-005-005/673-A
(Chitteri) 		2906017000NRG23130920222571620 13/09/2022 Jenithamary 2906017WL062724 Jenithamary 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035857992 Jenithamary ()
14 ARNI TN-06-017-005-005/73-A
(Chitteri) 		2906017000NRG23130920222571629 13/09/2022 Bharathi. D 2906017WL062724 Bharathi. D 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035857992 Bharathi. D ()
15 ARNI TN-06-017-005-005/91-A
(Chitteri) 		2906017000NRG23130920222571634 13/09/2022 Subramani 2906017WL062724 Subramani 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035857992 Subramani ()
SubTotal 14172 14172
16 ARNI TN-06-017-005-001/1122-A
(Chitteri) 		2906017000NRG23130920222571547 13/09/2022 Kasthuri 2906017WL062724 Kasthuri 00415 SBIN0070831 1350 1350 Processed 14/10/2022 035857992 Kasthuri ()
17 ARNI TN-06-017-005-005/144-A
(Chitteri) 		2906017000NRG23130920222571565 13/09/2022 THENMOZHI 2906017WL062724 THENMOZHI 00415 SBIN0070831 1350 1350 Processed 14/10/2022 035857992 THENMOZHI ()
18 ARNI TN-06-017-005-005/145-A
(Chitteri) 		2906017000NRG23130920222571566 13/09/2022 Bharathi 2906017WL062724 Bharathi 00415 SBIN0070831 1686 1686 Processed 14/10/2022 035857992 Bharathi ()
SubTotal 4386 4386
19 ARNI TN-06-017-005-001/1183-A
(Chitteri) 		2906017000NRG23130920222571548 13/09/2022 Ruthuselvarani 2906017WL062724 Ruthuselvarani 00468 UBIN0571792 450 450 Processed 14/10/2022 035857992 Ruthuselvarani ()
20 ARNI TN-06-017-005-005/571-A
(Chitteri) 		2906017000NRG23130920222571610 13/09/2022 Rajan 2906017WL062724 Rajan 00468 UBIN0571792 1350 1350 Processed 14/10/2022 035857992 Rajan ()
SubTotal 1800 1800
Total 27555 27555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_130922FTO_866914 Canara Bank CNRB0000949 ARNI N A DIST 1350
2 ARNI TN2906017_130922FTO_866914 Indian Bank IDIB000A029 ARNI 5847
3 ARNI TN2906017_130922FTO_866914 State Bank of India SBIN0000808 ARNI 14172
4 ARNI TN2906017_130922FTO_866914 State Bank of India SBIN0070831 ARNI 4386
5 ARNI TN2906017_130922FTO_866914 Union Bank of India UBIN0571792 Arani 1800

Download In Excel