Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:52:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_070722APB_FTO_494120
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-06-012-035-003/787-A
(Payyur)
2906012000NRG23070720221261396 07/07/2022 Ambiga 2906012WL034107 Ambiga 00415 SBIN0007012 1686 1686 Processed 12/07/2022 010691838 Ambiga STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-035-035/162-A
(Payyur)
2906012000NRG23070720221261397 07/07/2022 Kannika 2906012WL034107 Kannika 00415 SBIN0007012 1686 1686 Processed 12/07/2022 010691838 Kannika STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-035-035/177-B
(Payyur)
2906012000NRG23070720221261398 07/07/2022 Andal 2906012WL034107 Andal 00415 SBIN0007012 1686 1686 Processed 12/07/2022 010691838 Andal STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-035-035/25-C
(Payyur)
2906012000NRG23070720221261399 07/07/2022 Kuppu 2906012WL034107 Kuppu 00415 SBIN0007012 1686 1686 Processed 12/07/2022 010691838 Kuppu STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-035-035/469-a
(Payyur)
2906012000NRG23070720221261400 07/07/2022 KANNIYAMMAL 2906012WL034107 KANNIYAMMAL 00415 SBIN0007012 1686 1686 Processed 12/07/2022 010691838 KANNIYAMMAL STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-035-035/670-A
(Payyur)
2906012000NRG23070720221261401 07/07/2022 Vimala 2906012WL034107 Vimala 00415 SBIN0007012 1686 1686 Processed 12/07/2022 010691838 Vimala STATE BANK OF INDIA(508548)
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_070722APB_FTO_494120 State Bank of India SBIN0007012 ALATHUR 10116

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