Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_141022FTO_1006079
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-06-012-007-001/349-A
(Athi) 		2906012000NRG23141020223070471 14/10/2022 Rajamani 2906012WL072976 Rajamani 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Rajamani ()
SubTotal 1405 1405
2 ANAKKAVOOR TN-06-012-007-001/355-A
(Athi) 		2906012000NRG23141020223070473 14/10/2022 Vijayalakshmi 2906012WL072976 Vijayalakshmi 00176 IDIB000M096 1405 1405 Processed 19/10/2022 018043986 Vijayalakshmi ()
SubTotal 1405 1405
3 ANAKKAVOOR TN-06-012-007-001/352-A
(Athi) 		2906012000NRG23141020223070472 14/10/2022 Sudhalakshmi 2906012WL072976 Sudhalakshmi 00176 IDIB000P207 1405 1405 Processed 19/10/2022 018043986 Sudhalakshmi ()
SubTotal 1405 1405
Total 4215 4215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_141022FTO_1006079 Indian Bank IDIB000M011 MAMANDUR TVMS 1405
2 ANAKKAVOOR TN2906012_141022FTO_1006079 Indian Bank IDIB000M096 MANAMPATHY 1405
3 ANAKKAVOOR TN2906012_141022FTO_1006079 Indian Bank IDIB000P207 PERUNGAR 1405

Download In Excel