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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:03:29 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_201222FTO_1311508

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-06-017-037-037/108-A (Vettiyantholuvam)

2906017000NRG23201220224059876

20/12/2022

RADHIKA. M

2906017WL093520

RADHIKA. M

00415

SBIN0007790

1911

1911

Processed

01/02/2023

018558516

RADHIKA. M

()

2

ARNI

TN-06-017-037-037/122-A (Vettiyantholuvam)

2906017000NRG23201220224059877

20/12/2022

JAYALAKSHMI. R

2906017WL093520

JAYALAKSHMI. R

00415

SBIN0007790

1911

1911

Processed

01/02/2023

018558516

JAYALAKSHMI. R

()

3

ARNI

TN-06-017-037-037/484-B (Vettiyantholuvam)

2906017000NRG23201220224059878

20/12/2022

Dhannammal

2906017WL093520

Dhannammal

00415

SBIN0007790

1365

1365

Processed

01/02/2023

018558516

Dhannammal

()

SubTotal

5187

5187

Total

5187

5187

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_201222FTO_1311508	State Bank of India	SBIN0007790	MULLANDIRAM	5187

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