Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:22:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220323FTO_1680974
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 ANAKKAVOOR TN-06-012-001-001/279-A
(Akkur) 		2906012000NRG23220320234826548 22/03/2023 Santha 2906012WL113500 Santha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730150 Santha ()
2 ANAKKAVOOR TN-06-012-001-001/320-A
(Akkur) 		2906012000NRG23220320234826569 22/03/2023 Sivagami 2906012WL113500 Sivagami 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730150 Sivagami ()
3 ANAKKAVOOR TN-06-012-001-001/815-A
(Akkur) 		2906012000NRG23220320234826642 22/03/2023 Poongodi 2906012WL113500 Poongodi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730150 Poongodi ()
SubTotal 4230 4230
Total 4230 4230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220323FTO_1680974 Indian Bank IDIB000M011 MAMANDOOR 1410
2 ANAKKAVOOR TN2906012_220323FTO_1680974 Indian Bank IDIB000M011 MAMANDUR TVMS 2820

Download In Excel