Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300822FTO_802379
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-06-012-001-001/367-A
(Akkur) 		2906012000NRG23300820222308877 30/08/2022 Murugesan 2906012WL057150 Murugesan 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858062 Murugesan ()
2 ANAKKAVOOR TN-06-012-001-001/462-A
(Akkur) 		2906012000NRG23300820222308883 30/08/2022 Amul 2906012WL057150 Amul 00176 IDIB000M011 920 920 Processed 14/10/2022 035858062 Amul ()
3 ANAKKAVOOR TN-06-012-001-001/824-A
(Akkur) 		2906012000NRG23300820222308904 30/08/2022 Anjalai 2906012WL057150 Anjalai 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858062 Anjalai ()
4 ANAKKAVOOR TN-06-012-001-001/852-A
(Akkur) 		2906012000NRG23300820222308907 30/08/2022 Kannayiram 2906012WL057150 Kannayiram 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858062 Kannayiram ()
5 ANAKKAVOOR TN-06-012-001-001/864-A
(Akkur) 		2906012000NRG23300820222308908 30/08/2022 Bhuvaneshwari 2906012WL057150 Bhuvaneshwari 00176 IDIB000M011 920 920 Processed 14/10/2022 035858062 Bhuvaneshwari ()
6 ANAKKAVOOR TN-06-012-001-001/869
(Akkur) 		2906012000NRG23300820222308909 30/08/2022 Rajamanikkam 2906012WL057150 Rajamanikkam 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858062 Rajamanikkam ()
7 ANAKKAVOOR TN-06-012-001-001/890-A
(Akkur) 		2906012000NRG23300820222308910 30/08/2022 kasthuri 2906012WL057150 kasthuri 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858062 kasthuri ()
SubTotal 7590 7590
Total 7590 7590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300822FTO_802379 Indian Bank IDIB000M011 MAMANDUR TVMS 7590

Download In Excel