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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:46:40 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_011122FTO_1094705

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-06-017-021-021/1092-B (Paiyur)

2906017000NRG23011120223381825

01/11/2022

GEETHA

2906017WL079548

GEETHA

00045

BARB0AARANI

1686

1686

Processed

05/11/2022

015710789

GEETHA

()

SubTotal

1686

1686

2

ARNI

TN-06-017-021-009/2192-A (Paiyur)

2906017000NRG23011120223381824

01/11/2022

MANIMEGALAI

2906017WL079548

MANIMEGALAI

00165

IBKL0001379

1967

1967

Processed

05/11/2022

015710789

MANIMEGALAI

()

SubTotal

1967

1967

3

ARNI

TN-06-017-021-006/2050-A (Paiyur)

2906017000NRG23011120223381823

01/11/2022

KANNIYAMMAL

2906017WL079548

KANNIYAMMAL

00176

IDIB000A029

1967

1967

Processed

05/11/2022

015710789

KANNIYAMMAL

()

SubTotal

1967

1967

4

ARNI

TN-06-017-021-021/1981-A (Paiyur)

2906017000NRG23011120223381830

01/11/2022

MAGESWARI

2906017WL079548

MAGESWARI

00177

IOBA0002570

1686

1686

Processed

05/11/2022

015710789

MAGESWARI

()

SubTotal

1686

1686

5

ARNI

TN-06-017-021-021/1802-A (Paiyur)

2906017000NRG23011120223381829

01/11/2022

MAGESWARI ANAND

2906017WL079548

MAGESWARI ANAND

00415

SBIN0000808

1124

1124

Processed

05/11/2022

015710789

MAGESWARI ANAND

()

6

ARNI

TN-06-017-021-021/2008-A (Paiyur)

2906017000NRG23011120223381831

01/11/2022

BHAVANI

2906017WL079548

BHAVANI

00415

SBIN0000808

1967

1967

Processed

05/11/2022

015710789

BHAVANI

()

SubTotal

3091

3091

Total

10397

10397

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_011122FTO_1094705	Bank of Baroda	BARB0AARANI	Arni	1686
2	ARNI	TN2906017_011122FTO_1094705	IDBI Bank	IBKL0001379	ARANI	1967
3	ARNI	TN2906017_011122FTO_1094705	Indian Bank	IDIB000A029	ARNI	1967
4	ARNI	TN2906017_011122FTO_1094705	Indian Overseas Bank	IOBA0002570	ARANI	1686
5	ARNI	TN2906017_011122FTO_1094705	State Bank of India	SBIN0000808	ARNI	3091

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