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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:05:52 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310522FTO_250831

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-06-017-016-016/1003-B (Morappanthangal)

2906017000NRG23260520220467654

31/05/2022

Nadhiya

2906017WL014088

Nadhiya

00176

IDIB000A141

1967

1967

Processed

04/06/2022

009630619

Nadhiya

()

2

ARNI

TN-06-017-016-016/1107-A (Morappanthangal)

2906017000NRG23260520220467656

31/05/2022

Chitra

2906017WL014088

Chitra

00176

IDIB000A141

1967

1967

Processed

04/06/2022

009630619

Chitra

()

3

ARNI

TN-06-017-016-016/1123-A (Morappanthangal)

2906017000NRG23260520220467657

31/05/2022

Andal

2906017WL014088

Andal

00176

IDIB000A141

1967

1967

Processed

04/06/2022

009630619

Andal

()

SubTotal

5901

5901

Total

5901

5901

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_310522FTO_250831	Indian Bank	IDIB000A141	ACS COLLEGE CAMPUS IRUMBEDU	5901

Download In Excel