Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:40:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080522FTO_185413
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-06-017-022-022/23-C
(Panaiyur) 		2906017000NRG23070520220180564 08/05/2022 Nallathuran 2906017WL006623 Nallathuran 00045 BARB0AARANI 1100 1100 Processed 16/05/2022 014388846 Nallathuran ()
SubTotal 1100 1100
2 ARNI TN-06-017-022-022/482-A
(Panaiyur) 		2906017000NRG23070520220180574 08/05/2022 RANJITHA 2906017WL006623 RANJITHA 00176 IDIB000C018 880 880 Processed 16/05/2022 014388846 RANJITHA ()
SubTotal 880 880
3 ARNI TN-06-017-022-022/1181-B
(Panaiyur) 		2906017000NRG23070520220180557 08/05/2022 JAYACHITRA 2906017WL006623 JAYACHITRA 00177 IOBA0000624 1100 1100 Processed 16/05/2022 014388846 JAYACHITRA ()
4 ARNI TN-06-017-022-022/240-A
(Panaiyur) 		2906017000NRG23070520220180567 08/05/2022 Vijayalakshmi. S 2906017WL006623 Vijayalakshmi. S 00177 IOBA0000624 880 880 Processed 16/05/2022 014388846 Vijayalakshmi. S ()
5 ARNI TN-06-017-022-022/25-A
(Panaiyur) 		2906017000NRG23070520220180568 08/05/2022 Sarasu 2906017WL006623 Sarasu 00177 IOBA0000624 1100 1100 Processed 16/05/2022 014388846 Sarasu ()
6 ARNI TN-06-017-022-022/258-B
(Panaiyur) 		2906017000NRG23070520220180569 08/05/2022 Suganya 2906017WL006623 Suganya 00177 IOBA0000624 880 880 Processed 16/05/2022 014388846 Suganya ()
7 ARNI TN-06-017-022-022/399-B
(Panaiyur) 		2906017000NRG23070520220180572 08/05/2022 SUBATHIRAI 2906017WL006623 SUBATHIRAI 00177 IOBA0000624 880 880 Processed 16/05/2022 014388846 SUBATHIRAI ()
8 ARNI TN-06-017-022-022/403-A
(Panaiyur) 		2906017000NRG23070520220180573 08/05/2022 Parvathi. S 2906017WL006623 Parvathi. S 00177 IOBA0000624 660 660 Processed 16/05/2022 014388846 Parvathi. S ()
9 ARNI TN-06-017-022-022/62-A
(Panaiyur) 		2906017000NRG23070520220180575 08/05/2022 Rajendiran 2906017WL006623 Rajendiran 00177 IOBA0000624 660 660 Processed 16/05/2022 014388846 Rajendiran ()
10 ARNI TN-06-017-022-024/1368-A
(Panaiyur) 		2906017000NRG23070520220180585 08/05/2022 RUBI 2906017WL006623 RUBI 00177 IOBA0000624 880 880 Processed 16/05/2022 014388846 RUBI ()
SubTotal 7040 7040
11 ARNI TN-06-017-022-022/1410-A
(Panaiyur) 		2906017000NRG23070520220180563 08/05/2022 Vaijayanthimala 2906017WL006623 Vaijayanthimala 00468 UBIN0827266 880 880 Processed 16/05/2022 014388846 Vaijayanthimala ()
SubTotal 880 880
Total 9900 9900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080522FTO_185413 Bank of Baroda BARB0AARANI Arni 1100
2 ARNI TN2906017_080522FTO_185413 Indian Bank IDIB000C018 CHEYYAR 880
3 ARNI TN2906017_080522FTO_185413 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 5500
4 ARNI TN2906017_080522FTO_185413 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1540
5 ARNI TN2906017_080522FTO_185413 Union Bank of India UBIN0827266 ARNI 880

Download In Excel