Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130722APB_FTO_534546
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-06-017-005-005/182-A
(Chitteri) 		2906017000NRG23080720221307564 13/07/2022 RANI 2906017WL035237 RANI 00415 SBIN0000808 1967 1967 Processed 16/07/2022 015556946 RANI STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-005-005/407-A
(Chitteri) 		2906017000NRG23080720221307565 13/07/2022 VASANTHI. M 2906017WL035237 VASANTHI. M 00415 SBIN0000808 1967 1967 Processed 16/07/2022 015556946 VASANTHI. M STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-005-005/98-A
(Chitteri) 		2906017000NRG23080720221307566 13/07/2022 MATHAL 2906017WL035237 MATHAL 00415 SBIN0000808 1967 1967 Processed 16/07/2022 015556946 MATHAL STATE BANK OF INDIA(508548)
SubTotal 5901 5901
4 ARNI TN-06-017-005-005/144-A
(Chitteri) 		2906017000NRG23080720221307562 13/07/2022 JACOB 2906017WL035237 JACOB 00415 SBIN0070831 1967 1967 Processed 16/07/2022 015556946 JACOB STATE BANK OF INDIA(508548)
SubTotal 1967 1967
Total 7868 7868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_130722APB_FTO_534546 State Bank of India SBIN0000808 ARNI 5901
2 ARNI TN2906017_130722APB_FTO_534546 State Bank of India SBIN0070831 ARNI 1967

Download In Excel