Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:08:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_240822FTO_766116
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-06-017-017-001/486-A
(Molugamboondi) 		2906017000NRG23240820222197255 24/08/2022 Selvi 2906017WL054662 Selvi 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844961 Selvi ()
2 ARNI TN-06-017-017-003/437-A
(Molugamboondi) 		2906017000NRG23240820222197258 24/08/2022 DEVI 2906017WL054662 DEVI 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844961 DEVI ()
3 ARNI TN-06-017-017-003/487-A
(Molugamboondi) 		2906017000NRG23240820222197267 24/08/2022 Sangeetha 2906017WL054662 Sangeetha 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844961 Sangeetha ()
4 ARNI TN-06-017-017-017/226-A
(Molugamboondi) 		2906017000NRG23240820222197270 24/08/2022 Velvizhi 2906017WL054662 Velvizhi 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844961 Velvizhi ()
5 ARNI TN-06-017-017-017/439-A
(Molugamboondi) 		2906017000NRG23240820222197293 24/08/2022 MONISHA 2906017WL054662 MONISHA 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844961 MONISHA ()
6 ARNI TN-06-017-017-017/470-A
(Molugamboondi) 		2906017000NRG23240820222197303 24/08/2022 MYTHILI 2906017WL054662 MYTHILI 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844961 MYTHILI ()
7 ARNI TN-06-017-017-017/471-B
(Molugamboondi) 		2906017000NRG23240820222197304 24/08/2022 ANANDHI 2906017WL054662 ANANDHI 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844961 ANANDHI ()
8 ARNI TN-06-017-017-017/472-A
(Molugamboondi) 		2906017000NRG23240820222197305 24/08/2022 Susila 2906017WL054662 Susila 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844961 Susila ()
9 ARNI TN-06-017-017-017/473-B
(Molugamboondi) 		2906017000NRG23240820222197306 24/08/2022 Ambiga 2906017WL054662 Ambiga 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844961 Ambiga ()
10 ARNI TN-06-017-017-017/475-A
(Molugamboondi) 		2906017000NRG23240820222197308 24/08/2022 Ganga Devi 2906017WL054662 Ganga Devi 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844961 Ganga Devi ()
11 ARNI TN-06-017-017-017/476-A
(Molugamboondi) 		2906017000NRG23240820222197309 24/08/2022 Selvarasi 2906017WL054662 Selvarasi 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844961 Selvarasi ()
12 ARNI TN-06-017-017-017/477
(Molugamboondi) 		2906017000NRG23240820222197310 24/08/2022 Kavitha 2906017WL054662 Kavitha 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844961 Kavitha ()
13 ARNI TN-06-017-017-017/478-A
(Molugamboondi) 		2906017000NRG23240820222197311 24/08/2022 Senthamarai 2906017WL054662 Senthamarai 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844961 Senthamarai ()
14 ARNI TN-06-017-017-017/479-A
(Molugamboondi) 		2906017000NRG23240820222197312 24/08/2022 Irusamaml 2906017WL054662 Irusamaml 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844961 Irusamaml ()
15 ARNI TN-06-017-017-017/480-A
(Molugamboondi) 		2906017000NRG23240820222197313 24/08/2022 ANANDHI 2906017WL054662 ANANDHI 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844961 ANANDHI ()
16 ARNI TN-06-017-017-017/482-A
(Molugamboondi) 		2906017000NRG23240820222197315 24/08/2022 Nalini 2906017WL054662 Nalini 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844961 Nalini ()
17 ARNI TN-06-017-017-017/483-A
(Molugamboondi) 		2906017000NRG23240820222197316 24/08/2022 Poonkodi 2906017WL054662 Poonkodi 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844961 Poonkodi ()
18 ARNI TN-06-017-017-017/485-A
(Molugamboondi) 		2906017000NRG23240820222197317 24/08/2022 Sathyakala 2906017WL054662 Sathyakala 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844961 Sathyakala ()
SubTotal 20250 20250
19 ARNI TN-06-017-017-017/400-A
(Molugamboondi) 		2906017000NRG23240820222197279 24/08/2022 SUGANTHI 2906017WL054662 SUGANTHI 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844961 SUGANTHI ()
20 ARNI TN-06-017-017-017/446
(Molugamboondi) 		2906017000NRG23240820222197294 24/08/2022 EZHILARASI 2906017WL054662 EZHILARASI 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844961 EZHILARASI ()
21 ARNI TN-06-017-017-017/469-B
(Molugamboondi) 		2906017000NRG23240820222197302 24/08/2022 SASIKALADEVI 2906017WL054662 SASIKALADEVI 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844961 SASIKALADEVI ()
22 ARNI TN-06-017-017-017/474-A
(Molugamboondi) 		2906017000NRG23240820222197307 24/08/2022 Magesh 2906017WL054662 Magesh 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844961 Magesh ()
23 ARNI TN-06-017-017-017/481-A
(Molugamboondi) 		2906017000NRG23240820222197314 24/08/2022 Vanitha 2906017WL054662 Vanitha 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844961 Vanitha ()
SubTotal 5625 5625
24 ARNI TN-06-017-017-017/449-B
(Molugamboondi) 		2906017000NRG23240820222197295 24/08/2022 SELVI 2906017WL054662 SELVI 00468 UBIN0571792 1125 1125 Processed 31/08/2022 020844961 SELVI ()
SubTotal 1125 1125
Total 27000 27000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_240822FTO_766116 Indian Bank IDIB000A029 ARNI 19125
2 ARNI TN2906017_240822FTO_766116 Indian Bank IDIB000A029 Arni Main 1125
3 ARNI TN2906017_240822FTO_766116 State Bank of India SBIN0000808 ARNI 5625
4 ARNI TN2906017_240822FTO_766116 Union Bank of India UBIN0571792 Arani 1125

Download In Excel