Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_061022APB_FTO_967237
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-06-012-029-029/376-A
(Melnemili) 		2906012000NRG23051020222945967 06/10/2022 Kalyani 2906012WL070267 Kalyani 00176 IDIB000C049 1124 1124 Processed 14/10/2022 033431809 Kalyani PUNJAB NATIONAL BANK(508568)
2 ANAKKAVOOR TN-06-012-029-029/446-A
(Melnemili) 		2906012000NRG23051020222945968 06/10/2022 Anandhi 2906012WL070267 Anandhi 00176 IDIB000C049 1124 1124 Processed 13/10/2022 033431809 Anandhi HDFC BANK LTD(607152)
SubTotal 2248 2248
Total 2248 2248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_061022APB_FTO_967237 Indian Bank IDIB000C049 CHENGADU 1124
2 ANAKKAVOOR TN2906012_061022APB_FTO_967237 Indian Bank IDIB000C049 SENGADU 1124

Download In Excel