Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_281022FTO_1074859
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-06-012-003-003/173-A
(Alathurai) 		2906012000NRG23281020223308794 28/10/2022 Sellappan 2906012WL077886 Sellappan 00415 SBIN0007012 1686 1686 Processed 05/11/2022 015710965 Sellappan ()
2 ANAKKAVOOR TN-06-012-003-003/21-A
(Alathurai) 		2906012000NRG23281020223308797 28/10/2022 Narayanan 2906012WL077886 Narayanan 00415 SBIN0007012 1686 1686 Processed 05/11/2022 015710965 Narayanan ()
3 ANAKKAVOOR TN-06-012-003-003/359-B
(Alathurai) 		2906012000NRG23281020223308799 28/10/2022 Raja 2906012WL077886 Raja 00415 SBIN0007012 1686 1686 Processed 05/11/2022 015710965 Raja ()
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_281022FTO_1074859 State Bank of India SBIN0007012 ALATHUR 5058

Download In Excel