Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010922APB_FTO_812517
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-06-017-006-006/1632-A
(Irumbedu)
2906017000NRG23010920222375569 01/09/2022 Lakshmi 2906017WL058437 Lakshmi 00415 SBIN0000808 1967 1967 Processed 14/10/2022 035858247 Lakshmi STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-006-006/1632-A
(Irumbedu)
2906017000NRG23010920222375568 01/09/2022 Murugan 2906017WL058437 Murugan 00415 SBIN0000808 1967 1967 Processed 14/10/2022 035858247 Murugan CANARA BANK(508532)
3 ARNI TN-06-017-006-006/1765-A
(Irumbedu)
2906017000NRG23010920222375570 01/09/2022 Bhuvaneswari 2906017WL058437 Bhuvaneswari 00415 SBIN0000808 1967 1967 Processed 14/10/2022 035858247 Bhuvaneswari STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-006-006/32-A
(Irumbedu)
2906017000NRG23010920222375571 01/09/2022 Gowri G 2906017WL058437 Gowri G 00415 SBIN0000808 1967 1967 Processed 14/10/2022 035858247 Gowri G STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-006-009/1602-A
(Irumbedu)
2906017000NRG23010920222375573 01/09/2022 Jayabal 2906017WL058437 Jayabal 00415 SBIN0000808 1967 1967 Processed 14/10/2022 035858247 Jayabal STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-006-009/1602-A
(Irumbedu)
2906017000NRG23010920222375572 01/09/2022 Tamilarasi 2906017WL058437 Tamilarasi 00415 SBIN0000808 1967 1967 Processed 14/10/2022 035858247 Tamilarasi STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010922APB_FTO_812517 State Bank of India SBIN0000808 ARNI 11802

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