Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:51:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160323FTO_1655898
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-06-017-008-008/177-A
(Kalleripattu) 		2906017000NRG23160320234704278 16/03/2023 MUNIYAMMAL M 2906017WL111563 MUNIYAMMAL M 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730828 MUNIYAMMAL M ()
2 ARNI TN-06-017-008-009/1058-A
(Kalleripattu) 		2906017000NRG23160320234704374 16/03/2023 Suganya 2906017WL111563 Suganya 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730828 Suganya ()
3 ARNI TN-06-017-008-009/477-A
(Kalleripattu) 		2906017000NRG23160320234704386 16/03/2023 Meena 2906017WL111563 Meena 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025730828 Meena ()
4 ARNI TN-06-017-008-009/711-B
(Kalleripattu) 		2906017000NRG23160320234704388 16/03/2023 Devi 2906017WL111563 Devi 00415 SBIN0000808 1200 1200 Rejected 31/03/2023 025730828 No Such Account
SubTotal 5280 5280
5 ARNI TN-06-017-008-008/1111-A
(Kalleripattu) 		2906017000NRG23160320234704264 16/03/2023 Suganthi 2906017WL111563 Suganthi 00415 SBIN0070831 1440 1440 Processed 30/03/2023 025730828 Suganthi ()
SubTotal 1440 1440
Total 6720 6720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_160323FTO_1655898 State Bank of India SBIN0000808 ARNI 5280
2 ARNI TN2906017_160323FTO_1655898 State Bank of India SBIN0070831 ARNI 1440

Download In Excel