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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:18:12 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101222FTO_1262307

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-06-012-040-004/362-A (Soundaryapuram)

2906012000NRG23101220223940600

10/12/2022

Ponni

2906012WL091088

Ponni

00415

SBIN0007012

1405

1405

Processed

06/02/2023

017255139

Ponni

()

2

ANAKKAVOOR

TN-06-012-040-004/387-A (Soundaryapuram)

2906012000NRG23101220223940601

10/12/2022

Usha

2906012WL091088

Usha

00415

SBIN0007012

1150

1150

Processed

06/02/2023

017255139

Usha

()

3

ANAKKAVOOR

TN-06-012-040-040/15-A (Soundaryapuram)

2906012000NRG23101220223940612

10/12/2022

Karthikeyan

2906012WL091088

Karthikeyan

00415

SBIN0007012

1150

1150

Processed

06/02/2023

017255139

Karthikeyan

()

SubTotal

3705

3705

Total

3705

3705

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAKKAVOOR	TN2906012_101222FTO_1262307	State Bank of India	SBIN0007012	ALATHUR	3705

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