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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:05:18 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160323FTO_1653363

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-06-017-005-003/1192-A (Chitteri)

2906017000NRG23150320234684188

16/03/2023

Sangari

2906017WL111040

Sangari

00415

SBIN0000808

1440

1440

Processed

30/03/2023

025730828

Sangari

()

2

ARNI

TN-06-017-005-005/353-A (Chitteri)

2906017000NRG23150320234684214

16/03/2023

KANAGA

2906017WL111040

KANAGA

00415

SBIN0000808

1440

1440

Processed

30/03/2023

025730828

KANAGA

()

3

ARNI

TN-06-017-005-005/440-A (Chitteri)

2906017000NRG23150320234684221

16/03/2023

Jaya

2906017WL111040

Jaya

00415

SBIN0000808

1440

1440

Processed

30/03/2023

025730828

Jaya

()

4

ARNI

TN-06-017-005-005/640-A (Chitteri)

2906017000NRG23150320234684230

16/03/2023

DEVAKI

2906017WL111040

DEVAKI

00415

SBIN0000808

1440

1440

Processed

30/03/2023

025730828

DEVAKI

()

SubTotal

5760

5760

Total

5760

5760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_160323FTO_1653363	State Bank of India	SBIN0000808	ARNI	5760

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