Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:13:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270323FTO_1700658
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-06-012-041-041/78-A
(Thavasi) 		2906012000NRG23270320234942236 27/03/2023 Babi 2906012WL115213 Babi 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730852 Babi ()
2 ANAKKAVOOR TN-06-012-041-042/504-A
(Thavasi) 		2906012000NRG23270320234942266 27/03/2023 manjula 2906012WL115213 manjula 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730852 manjula ()
SubTotal 2350 2350
Total 2350 2350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270323FTO_1700658 Indian Bank IDIB000C049 CHENGADU 1175
2 ANAKKAVOOR TN2906012_270323FTO_1700658 Indian Bank IDIB000C049 SENGADU 1175

Download In Excel