Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:40:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_250622FTO_422881
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-06-017-032-003/797-A
(S.U.Vanam) 		2906017000NRG23240620221016375 25/06/2022 Mani 2906017WL027935 Mani 00415 SBIN0008113 1638 1638 Processed 01/07/2022 022861850 Mani ()
2 ARNI TN-06-017-032-003/843-A
(S.U.Vanam) 		2906017000NRG23240620221016376 25/06/2022 Vengammal 2906017WL027935 Vengammal 00415 SBIN0008113 1638 1638 Processed 01/07/2022 022861850 Vengammal ()
3 ARNI TN-06-017-032-003/847-A
(S.U.Vanam) 		2906017000NRG23240620221016377 25/06/2022 Banupriya 2906017WL027935 Banupriya 00415 SBIN0008113 1638 1638 Processed 01/07/2022 022861850 Banupriya ()
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_250622FTO_422881 State Bank of India SBIN0008113 SEVOOR 4914

Download In Excel