Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020522APB_FTO_171661
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-06-012-020-020/124-A
(Kottagaram) 		2906012000NRG23020520220136556 02/05/2022 Malar 2906012WL005107 Malar 00176 IDIB000C049 819 819 Processed 13/05/2022 018427436 Malar INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-020-020/57-A
(Kottagaram) 		2906012000NRG23020520220136557 02/05/2022 Chandrammal 2906012WL005107 Chandrammal 00176 IDIB000C049 819 819 Processed 13/05/2022 018427436 Chandrammal INDIAN BANK(607105)
SubTotal 1638 1638
Total 1638 1638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020522APB_FTO_171661 Indian Bank IDIB000C049 CHENGADU 819
2 ANAKKAVOOR TN2906012_020522APB_FTO_171661 Indian Bank IDIB000C049 SENGADU 819

Download In Excel