Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:23:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210323FTO_1679063
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-06-017-028-028/558-A
(Sangeethavadi) 		2906017000NRG23210320234816641 21/03/2023 SARASWATHI 2906017WL113340 SARASWATHI 00045 BARB0AARANI 1440 1440 Processed 30/03/2023 025730131 SARASWATHI ()
SubTotal 1440 1440
2 ARNI TN-06-017-028-028/118-A
(Sangeethavadi) 		2906017000NRG23210320234816583 21/03/2023 Valliyammal 2906017WL113340 Valliyammal 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730131 Valliyammal ()
3 ARNI TN-06-017-028-028/206-A
(Sangeethavadi) 		2906017000NRG23210320234816603 21/03/2023 Neelavathi 2906017WL113340 Neelavathi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730131 Neelavathi ()
4 ARNI TN-06-017-028-028/235-a
(Sangeethavadi) 		2906017000NRG23210320234816607 21/03/2023 Jamuna 2906017WL113340 Jamuna 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730131 Jamuna ()
5 ARNI TN-06-017-028-028/55-A
(Sangeethavadi) 		2906017000NRG23210320234816638 21/03/2023 Karuna S 2906017WL113340 Karuna S 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730131 Karuna S ()
6 ARNI TN-06-017-028-028/591-B
(Sangeethavadi) 		2906017000NRG23210320234816644 21/03/2023 Nirmala 2906017WL113340 Nirmala 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730131 Nirmala ()
7 ARNI TN-06-017-028-028/772-B
(Sangeethavadi) 		2906017000NRG23210320234816665 21/03/2023 Sagundala 2906017WL113340 Sagundala 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730131 Sagundala ()
SubTotal 8640 8640
8 ARNI TN-06-017-028-001/787-B
(Sangeethavadi) 		2906017000NRG23210320234816575 21/03/2023 Devi 2906017WL113340 Devi 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025730131 Devi ()
9 ARNI TN-06-017-028-001/929-A
(Sangeethavadi) 		2906017000NRG23210320234816576 21/03/2023 Thilsathbee 2906017WL113340 Thilsathbee 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025730131 Thilsathbee ()
10 ARNI TN-06-017-028-002/842-A
(Sangeethavadi) 		2906017000NRG23210320234816577 21/03/2023 Ranjitha 2906017WL113340 Ranjitha 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025730131 Ranjitha ()
11 ARNI TN-06-017-028-028/795-A
(Sangeethavadi) 		2906017000NRG23210320234816669 21/03/2023 Priya 2906017WL113340 Priya 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025730131 Priya ()
12 ARNI TN-06-017-028-028/914-A
(Sangeethavadi) 		2906017000NRG23210320234816675 21/03/2023 Jayapriya 2906017WL113340 Jayapriya 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025730131 Jayapriya ()
13 ARNI TN-06-017-028-028/918-A
(Sangeethavadi) 		2906017000NRG23210320234816677 21/03/2023 Selvarani 2906017WL113340 Selvarani 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025730131 Selvarani ()
SubTotal 8640 8640
14 ARNI TN-06-017-028-028/965-A
(Sangeethavadi) 		2906017000NRG23210320234816682 21/03/2023 Keerthika 2906017WL113340 Keerthika 00177 IOBA0001665 1686 1686 Processed 30/03/2023 025730131 Keerthika ()
SubTotal 1686 1686
Total 20406 20406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210323FTO_1679063 Bank of Baroda BARB0AARANI Arni 1440
2 ARNI TN2906017_210323FTO_1679063 Canara Bank CNRB0000949 ARNI N A DIST 8640
3 ARNI TN2906017_210323FTO_1679063 Canara Bank CNRB0005963 Velleri 8640
4 ARNI TN2906017_210323FTO_1679063 Indian Overseas Bank IOBA0001665 KOYAMBEDU 1686

Download In Excel