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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:41:20 AM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_240223APB_FTO_1586971

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-06-017-024-024/1008-A (Pudupattu)

2906017000NRG23240220234406462

24/02/2023

Nithya

2906017WL105866

Nithya

00176

IDIB000A029

1911

1911

Processed

03/04/2023

005713705

Nithya

UNION BANK OF INDIA(508500)

SubTotal

1911

1911

2

ARNI

TN-06-017-024-024/18-A (Pudupattu)

2906017000NRG23240220234406463

24/02/2023

KASIYAMMAL A

2906017WL105866

KASIYAMMAL A

00227

KVBL0001108

1911

1911

Processed

02/04/2023

005713705

KASIYAMMAL A

KARUR VYSA BANK(607100)

3

ARNI

TN-06-017-024-024/303-A (Pudupattu)

2906017000NRG23240220234406464

24/02/2023

GANGABHAVANI M

2906017WL105866

GANGABHAVANI M

00227

KVBL0001108

1911

1911

Processed

02/04/2023

005713705

GANGABHAVANI M

KARUR VYSA BANK(607100)

SubTotal

3822

3822

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_240223APB_FTO_1586971	Indian Bank	IDIB000A029	ARNI	1911
2	ARNI	TN2906017_240223APB_FTO_1586971	KarurVysyaBank(KVB)	KVBL0001108	ARNI	3822

Download In Excel