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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:38:20 AM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_201222FTO_1309830

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-06-017-010-010/627-B (Katteri)

2906017000NRG23191220224043763

20/12/2022

Latha

2906017WL093234

Latha

00177

IOBA0000624

1925

1925

Processed

02/02/2023

018558516

Latha

()

SubTotal

1925

1925

Total

1925

1925

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_201222FTO_1309830	Indian Overseas Bank	IOBA0000624	S.V. NAGARAM	1925

Download In Excel