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

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020722FTO_469893
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-06-012-036-036/1-A
(Palanjur) 		2906012000NRG23020720221177233 02/07/2022 Ellammal 2906012WL032062 Ellammal 00468 UBIN0533343 690 690 Processed 07/07/2022 015112829 Ellammal ()
2 ANAKKAVOOR TN-06-012-036-036/10-A
(Palanjur) 		2906012000NRG23020720221177234 02/07/2022 Mangaththai 2906012WL032062 Mangaththai 00468 UBIN0533343 1150 1150 Processed 07/07/2022 015112829 Mangaththai ()
3 ANAKKAVOOR TN-06-012-036-036/13-A
(Palanjur) 		2906012000NRG23020720221177238 02/07/2022 Muniyammal 2906012WL032062 Muniyammal 00468 UBIN0533343 1380 1380 Processed 07/07/2022 015112829 Muniyammal ()
4 ANAKKAVOOR TN-06-012-036-036/16-A
(Palanjur) 		2906012000NRG23020720221177240 02/07/2022 Kali 2906012WL032062 Kali 00468 UBIN0533343 1150 1150 Processed 07/07/2022 015112829 Kali ()
5 ANAKKAVOOR TN-06-012-036-036/162-B
(Palanjur) 		2906012000NRG23020720221177241 02/07/2022 BABY 2906012WL032062 BABY 00468 UBIN0533343 1686 1686 Processed 07/07/2022 015112829 BABY ()
6 ANAKKAVOOR TN-06-012-036-036/177-A
(Palanjur) 		2906012000NRG23020720221177242 02/07/2022 kamala 2906012WL032062 kamala 00468 UBIN0533343 1150 1150 Processed 07/07/2022 015112829 kamala ()
7 ANAKKAVOOR TN-06-012-036-036/4-A
(Palanjur) 		2906012000NRG23020720221177254 02/07/2022 Kanniyappan 2906012WL032062 Kanniyappan 00468 UBIN0533343 1380 1380 Processed 07/07/2022 015112829 Kanniyappan ()
8 ANAKKAVOOR TN-06-012-036-036/77-A
(Palanjur) 		2906012000NRG23020720221177275 02/07/2022 Revathi 2906012WL032062 Revathi 00468 UBIN0533343 1380 1380 Processed 07/07/2022 015112829 Revathi ()
SubTotal 9966 9966
Total 9966 9966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020722FTO_469893 Union Bank of India UBIN0533343 ANAKKAVOOR 1150
2 ANAKKAVOOR TN2906012_020722FTO_469893 Union Bank of India UBIN0533343 CHENNAI 8816

Download In Excel