Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323APB_FTO_1669392
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-06-012-039-003/1040-A
(Sengadu) 		2906012000NRG23160320234692226 20/03/2023 Hajira 2906012WL111234 Hajira 00176 IDIB000C049 1686 1686 Processed 31/03/2023 025730533 Hajira INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-039-039/162-A
(Sengadu) 		2906012000NRG23160320234692227 20/03/2023 Rani 2906012WL111234 Rani 00176 IDIB000C049 1686 1686 Processed 31/03/2023 025730533 Rani INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200323APB_FTO_1669392 Indian Bank IDIB000C049 CHENGADU 3372

Download In Excel