Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270822FTO_781722
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-06-012-046-048/199-A
(Thenthandalam) 		2906012000NRG23270820222246516 27/08/2022 Manjula 2906012WL055989 Manjula 00176 IDIB000C018 1150 1150 Processed 05/09/2022 011286663 Manjula ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-046-046/106
(Thenthandalam) 		2906012000NRG23270820222246448 27/08/2022 Vanathayi 2906012WL055989 Vanathayi 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Vanathayi ()
3 ANAKKAVOOR TN-06-012-046-046/117
(Thenthandalam) 		2906012000NRG23270820222246455 27/08/2022 Jayaraman 2906012WL055989 Jayaraman 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Jayaraman ()
4 ANAKKAVOOR TN-06-012-046-046/172-A
(Thenthandalam) 		2906012000NRG23270820222246466 27/08/2022 Sivananthan 2906012WL055989 Sivananthan 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Sivananthan ()
5 ANAKKAVOOR TN-06-012-046-046/179-A
(Thenthandalam) 		2906012000NRG23270820222246469 27/08/2022 Radha 2906012WL055989 Radha 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Radha ()
6 ANAKKAVOOR TN-06-012-046-046/180-A
(Thenthandalam) 		2906012000NRG23270820222246470 27/08/2022 Mala 2906012WL055989 Mala 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Mala ()
7 ANAKKAVOOR TN-06-012-046-046/183-A
(Thenthandalam) 		2906012000NRG23270820222246471 27/08/2022 Punithavathi 2906012WL055989 Punithavathi 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Punithavathi ()
8 ANAKKAVOOR TN-06-012-046-046/94
(Thenthandalam) 		2906012000NRG23270820222246506 27/08/2022 Lakshmi 2906012WL055989 Lakshmi 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Lakshmi ()
9 ANAKKAVOOR TN-06-012-046-046/96-a
(Thenthandalam) 		2906012000NRG23270820222246507 27/08/2022 gnanaprakasam 2906012WL055989 gnanaprakasam 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 gnanaprakasam ()
10 ANAKKAVOOR TN-06-012-046-048/181-A
(Thenthandalam) 		2906012000NRG23270820222246512 27/08/2022 Vijaya 2906012WL055989 Vijaya 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Vijaya ()
11 ANAKKAVOOR TN-06-012-046-048/186-A
(Thenthandalam) 		2906012000NRG23270820222246513 27/08/2022 Sobana 2906012WL055989 Sobana 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Sobana ()
12 ANAKKAVOOR TN-06-012-046-048/187-A
(Thenthandalam) 		2906012000NRG23270820222246514 27/08/2022 Megala 2906012WL055989 Megala 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Megala ()
13 ANAKKAVOOR TN-06-012-046-048/198-A
(Thenthandalam) 		2906012000NRG23270820222246515 27/08/2022 Manju 2906012WL055989 Manju 00468 UBIN0533343 920 920 Processed 05/09/2022 011286663 Manju ()
14 ANAKKAVOOR TN-06-012-046-048/200-A
(Thenthandalam) 		2906012000NRG23270820222246517 27/08/2022 Revathi 2906012WL055989 Revathi 00468 UBIN0533343 920 920 Processed 05/09/2022 011286663 Revathi ()
15 ANAKKAVOOR TN-06-012-046-048/201-A
(Thenthandalam) 		2906012000NRG23270820222246518 27/08/2022 Subramaniyam 2906012WL055989 Subramaniyam 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Subramaniyam ()
SubTotal 15640 15640
Total 16790 16790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270822FTO_781722 Indian Bank IDIB000C018 CHEYYAR 1150
2 ANAKKAVOOR TN2906012_270822FTO_781722 Union Bank of India UBIN0533343 CHENNAI 15640

Download In Excel