Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:06:47 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_060922FTO_837274

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-06-017-022-022/916-A (Panaiyur)

2906017000NRG23060920222467112

06/09/2022

KALAIMANI V

2906017WL060331

KALAIMANI V

00045

BARB0AARANI

1375

1375

Processed

14/10/2022

035858203

KALAIMANI V

()

SubTotal

1375

1375

2

ARNI

TN-06-017-022-022/1077-B (Panaiyur)

2906017000NRG23060920222467109

06/09/2022

Kalaimurugan. V

2906017WL060331

Kalaimurugan. V

00177

IOBA0000624

1375

1375

Processed

14/10/2022

035858203

Kalaimurugan. V

()

SubTotal

1375

1375

Total

2750

2750

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_060922FTO_837274	Bank of Baroda	BARB0AARANI	Arni	1375
2	ARNI	TN2906017_060922FTO_837274	Indian Overseas Bank	IOBA0000624	S.V.Nagaram	1375

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