Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:46:59 AM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200822APB_FTO_742790

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-06-012-035-035/38-A (Payyur)

2906012000NRG23200820222096533

20/08/2022

Durga

2906012WL052559

Durga

00415

SBIN0007012

281

281

Processed

27/08/2022

014512495

Durga

STATE BANK OF INDIA(508548)

SubTotal

281

281

Total

281

281

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAKKAVOOR	TN2906012_200822APB_FTO_742790	State Bank of India	SBIN0007012	ALATHUR	281

Download In Excel