Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:35:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300822FTO_802301
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-06-017-019-001/906-A
(Mullandram) 		2906017000NRG23300820222308558 30/08/2022 UMA 2906017WL057145 UMA 00415 SBIN0007790 1365 1365 Processed 14/10/2022 035858062 UMA ()
2 ARNI TN-06-017-019-006/1195-A
(Mullandram) 		2906017000NRG23300820222308560 30/08/2022 POONGAVAN 2906017WL057145 POONGAVAN 00415 SBIN0007790 1365 1365 Processed 14/10/2022 035858062 POONGAVAN ()
3 ARNI TN-06-017-019-006/1233-A
(Mullandram) 		2906017000NRG23300820222308561 30/08/2022 PUNITHA PRAKASH 2906017WL057145 PUNITHA PRAKASH 00415 SBIN0007790 1365 1365 Processed 14/10/2022 035858062 PUNITHA PRAKASH ()
4 ARNI TN-06-017-019-008/1230-A
(Mullandram) 		2906017000NRG23300820222308563 30/08/2022 VARTHAMMAL 2906017WL057145 VARTHAMMAL 00415 SBIN0007790 1365 1365 Processed 14/10/2022 035858062 VARTHAMMAL ()
5 ARNI TN-06-017-019-019/1266-A
(Mullandram) 		2906017000NRG23300820222308564 30/08/2022 Manimegalai 2906017WL057145 Manimegalai 00415 SBIN0007790 1365 1365 Processed 14/10/2022 035858062 Manimegalai ()
SubTotal 6825 6825
Total 6825 6825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_300822FTO_802301 State Bank of India SBIN0007790 MULLANDIRAM 6825

Download In Excel