Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_240822APB_FTO_767525
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-06-017-002-002/103-A
(Adayapulam) 		2906017000NRG23240820222200074 24/08/2022 Suguna 2906017WL054836 Suguna 00176 IDIB000A029 1911 1911 Processed 31/08/2022 020844852 Suguna INDIAN BANK(607105)
2 ARNI TN-06-017-002-002/515-A
(Adayapulam) 		2906017000NRG23240820222200075 24/08/2022 RAJESWARI 2906017WL054836 RAJESWARI 00176 IDIB000A029 1911 1911 Processed 31/08/2022 020844852 RAJESWARI STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-002-002/605-B
(Adayapulam) 		2906017000NRG23240820222200076 24/08/2022 Ganga 2906017WL054836 Ganga 00176 IDIB000A029 1911 1911 Processed 31/08/2022 020844852 Ganga INDIAN BANK(607105)
SubTotal 5733 5733
4 ARNI TN-06-017-002-006/674-A
(Adayapulam) 		2906017000NRG23240820222200077 24/08/2022 Vanitha 2906017WL054836 Vanitha 00176 IDIB000A141 1911 1911 Processed 31/08/2022 020844852 Vanitha INDIAN BANK(607105)
SubTotal 1911 1911
Total 7644 7644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_240822APB_FTO_767525 Indian Bank IDIB000A029 ARNI 5733
2 ARNI TN2906017_240822APB_FTO_767525 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1911

Download In Excel