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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:51:29 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310123APB_FTO_1513607

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-06-017-019-019/523-A (Mullandram)

2906017000NRG23310120234242891

31/01/2023

Pushpa

2906017WL100935

Pushpa

00415

SBIN0007790

1395

1395

Processed

08/02/2023

010082843

Pushpa

STATE BANK OF INDIA(508548)

SubTotal

1395

1395

Total

1395

1395

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_310123APB_FTO_1513607	State Bank of India	SBIN0007790	MULLANDIRAM	1395

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