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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_071122APB_FTO_1117618
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-06-012-010-006/553-D
(Echur)
2906012000NRG23071120223475817 07/11/2022 Chinnakulandai 2906012WL081280 Chinnakulandai 00176 IDIB000W011 1686 1686 Processed 15/11/2022 015841996 Chinnakulandai INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-010-010/189-A
(Echur)
2906012000NRG23071120223475818 07/11/2022 Sundharrajan 2906012WL081280 Sundharrajan 00176 IDIB000W011 1686 1686 Processed 15/11/2022 015841996 Sundharrajan INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-010-010/293-A
(Echur)
2906012000NRG23071120223475819 07/11/2022 Muniyammal 2906012WL081280 Muniyammal 00176 IDIB000W011 1686 1686 Processed 15/11/2022 015841996 Muniyammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-010-010/363-A
(Echur)
2906012000NRG23071120223475820 07/11/2022 Alamelu 2906012WL081280 Alamelu 00176 IDIB000W011 1686 1686 Processed 15/11/2022 015841996 Alamelu INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-010-010/602-A
(Echur)
2906012000NRG23071120223475821 07/11/2022 Jaya 2906012WL081280 Jaya 00176 IDIB000W011 1686 1686 Processed 15/11/2022 015841996 Jaya INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-010-010/811-A
(Echur)
2906012000NRG23071120223475822 07/11/2022 Pachaiyammal 2906012WL081280 Pachaiyammal 00176 IDIB000W011 1686 1686 Processed 15/11/2022 015841996 Pachaiyammal INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_071122APB_FTO_1117618 Indian Bank IDIB000W011 WANDIWASH 10116

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