Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:56:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120922FTO_860986
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-06-017-038-038/327-A
(Velappadi) 		2906017000NRG23120920222527976 12/09/2022 Parameshwari 2906017WL061763 Parameshwari 00045 BARB0AARANI 1911 1911 Processed 14/10/2022 035857992 Parameshwari ()
SubTotal 1911 1911
2 ARNI TN-06-017-038-003/2035-A
(Velappadi) 		2906017000NRG23120920222527953 12/09/2022 Bharathi 2906017WL061763 Bharathi 00078 CNRB0006184 1911 1911 Processed 14/10/2022 035857992 Bharathi ()
SubTotal 1911 1911
3 ARNI TN-06-017-038-038/2080-A
(Velappadi) 		2906017000NRG23120920222527970 12/09/2022 Parvathi 2906017WL061763 Parvathi 00152 HDFC0002240 1911 1911 Processed 14/10/2022 035857992 Parvathi ()
SubTotal 1911 1911
4 ARNI TN-06-017-038-038/370-A
(Velappadi) 		2906017000NRG23120920222527981 12/09/2022 Narayanan 2906017WL061763 Narayanan 00165 IBKL0001379 1911 1911 Processed 14/10/2022 035857992 Narayanan ()
SubTotal 1911 1911
5 ARNI TN-06-017-038-003/2046-A
(Velappadi) 		2906017000NRG23120920222527954 12/09/2022 Baby 2906017WL061763 Baby 00176 IDIB000A029 1911 1911 Processed 14/10/2022 035857992 Baby ()
6 ARNI TN-06-017-038-038/2081-A
(Velappadi) 		2906017000NRG23120920222527971 12/09/2022 Amudhavalli 2906017WL061763 Amudhavalli 00176 IDIB000A029 1911 1911 Processed 14/10/2022 035857992 Amudhavalli ()
7 ARNI TN-06-017-038-038/2127-A
(Velappadi) 		2906017000NRG23120920222527974 12/09/2022 Porselvi 2906017WL061763 Porselvi 00176 IDIB000A029 1911 1911 Processed 14/10/2022 035857992 Porselvi ()
8 ARNI TN-06-017-038-038/43-A
(Velappadi) 		2906017000NRG23120920222527986 12/09/2022 Malar 2906017WL061763 Malar 00176 IDIB000A029 1911 1911 Processed 14/10/2022 035857992 Malar ()
9 ARNI TN-06-017-038-038/687-A
(Velappadi) 		2906017000NRG23120920222527998 12/09/2022 Mangalakshmi 2906017WL061763 Mangalakshmi 00176 IDIB000A029 1911 1911 Processed 14/10/2022 035857992 Mangalakshmi ()
SubTotal 9555 9555
10 ARNI TN-06-017-038-003/1981-A
(Velappadi) 		2906017000NRG23120920222527952 12/09/2022 Andal 2906017WL061763 Andal 00415 SBIN0000808 1911 1911 Processed 14/10/2022 035857992 Andal ()
11 ARNI TN-06-017-038-038/12-A
(Velappadi) 		2906017000NRG23120920222527957 12/09/2022 Mani 2906017WL061763 Mani 00415 SBIN0000808 1911 1911 Processed 14/10/2022 035857992 Mani ()
12 ARNI TN-06-017-038-038/1825-A
(Velappadi) 		2906017000NRG23120920222527967 12/09/2022 Kotti 2906017WL061763 Kotti 00415 SBIN0000808 1911 1911 Processed 14/10/2022 035857992 Kotti ()
13 ARNI TN-06-017-038-038/2030-A
(Velappadi) 		2906017000NRG23120920222527969 12/09/2022 Deepa 2906017WL061763 Deepa 00415 SBIN0000808 1911 1911 Processed 14/10/2022 035857992 Deepa ()
14 ARNI TN-06-017-038-038/2082-A
(Velappadi) 		2906017000NRG23120920222527972 12/09/2022 Kalpana 2906017WL061763 Kalpana 00415 SBIN0000808 1911 1911 Processed 14/10/2022 035857992 Kalpana ()
15 ARNI TN-06-017-038-038/292-A
(Velappadi) 		2906017000NRG23120920222527975 12/09/2022 PaChiyammal 2906017WL061763 PaChiyammal 00415 SBIN0000808 1911 1911 Processed 14/10/2022 035857992 PaChiyammal ()
16 ARNI TN-06-017-038-038/389-A
(Velappadi) 		2906017000NRG23120920222527985 12/09/2022 Amirtham 2906017WL061763 Amirtham 00415 SBIN0000808 1911 1911 Processed 14/10/2022 035857992 Amirtham ()
17 ARNI TN-06-017-038-038/616-A
(Velappadi) 		2906017000NRG23120920222527995 12/09/2022 Parvathi 2906017WL061763 Parvathi 00415 SBIN0000808 1911 1911 Processed 14/10/2022 035857992 Parvathi ()
18 ARNI TN-06-017-038-038/906-A
(Velappadi) 		2906017000NRG23120920222528002 12/09/2022 Krishnan 2906017WL061763 Krishnan 00415 SBIN0000808 1911 1911 Processed 14/10/2022 035857992 Krishnan ()
SubTotal 17199 17199
19 ARNI TN-06-017-038-038/1706-a
(Velappadi) 		2906017000NRG23120920222527962 12/09/2022 Lakshmi 2906017WL061763 Lakshmi 00468 UBIN0571792 1911 1911 Processed 14/10/2022 035857992 Lakshmi ()
20 ARNI TN-06-017-038-038/2089
(Velappadi) 		2906017000NRG23120920222527973 12/09/2022 Priya 2906017WL061763 Priya 00468 UBIN0571792 1911 1911 Processed 14/10/2022 035857992 Priya ()
21 ARNI TN-06-017-038-038/328-A
(Velappadi) 		2906017000NRG23120920222527977 12/09/2022 Kumar 2906017WL061763 Kumar 00468 UBIN0571792 1911 1911 Processed 14/10/2022 035857992 Kumar ()
22 ARNI TN-06-017-038-038/561-A
(Velappadi) 		2906017000NRG23120920222527992 12/09/2022 Banu 2906017WL061763 Banu 00468 UBIN0571792 1911 1911 Processed 14/10/2022 035857992 Banu ()
23 ARNI TN-06-017-038-038/658-A
(Velappadi) 		2906017000NRG23120920222527997 12/09/2022 Jayanthi 2906017WL061763 Jayanthi 00468 UBIN0571792 1911 1911 Processed 14/10/2022 035857992 Jayanthi ()
SubTotal 9555 9555
24 ARNI TN-06-017-038-003/2075-A
(Velappadi) 		2906017000NRG23120920222527955 12/09/2022 Malathi 2906017WL061763 Malathi 00468 UBIN0913596 1911 1911 Processed 14/10/2022 035857992 Malathi ()
SubTotal 1911 1911
Total 45864 45864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120922FTO_860986 Bank of Baroda BARB0AARANI Arni 1911
2 ARNI TN2906017_120922FTO_860986 Canara Bank CNRB0006184 ANMARUDAI 1911
3 ARNI TN2906017_120922FTO_860986 HDFC Bank HDFC0002240 SEVOOR 1911
4 ARNI TN2906017_120922FTO_860986 IDBI Bank IBKL0001379 ARANI 1911
5 ARNI TN2906017_120922FTO_860986 Indian Bank IDIB000A029 ARNI 9555
6 ARNI TN2906017_120922FTO_860986 State Bank of India SBIN0000808 ARNI 17199
7 ARNI TN2906017_120922FTO_860986 Union Bank of India UBIN0571792 Arani 9555
8 ARNI TN2906017_120922FTO_860986 Union Bank of India UBIN0913596 ARNI 1911

Download In Excel