Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230922FTO_913343
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-06-012-048-001/425
(Thirumpoondi)
2906012000NRG23230920222732588 23/09/2022 Muniyammal 2906012WL066256 Muniyammal 00176 IDIB000W011 1380 1380 Processed 11/10/2022 014307357 Muniyammal ()
2 ANAKKAVOOR TN-06-012-048-001/447-A
(Thirumpoondi)
2906012000NRG23230920222732590 23/09/2022 Sutha 2906012WL066256 Sutha 00176 IDIB000W011 1380 1380 Processed 11/10/2022 014307357 Sutha ()
3 ANAKKAVOOR TN-06-012-048-001/458-A
(Thirumpoondi)
2906012000NRG23230920222732591 23/09/2022 Ilavarasi 2906012WL066256 Ilavarasi 00176 IDIB000W011 1380 1380 Processed 11/10/2022 014307357 Ilavarasi ()
4 ANAKKAVOOR TN-06-012-048-001/466
(Thirumpoondi)
2906012000NRG23230920222732592 23/09/2022 Amutha 2906012WL066256 Amutha 00176 IDIB000W011 1380 1380 Processed 11/10/2022 014307357 Amutha ()
5 ANAKKAVOOR TN-06-012-048-001/470
(Thirumpoondi)
2906012000NRG23230920222732593 23/09/2022 Velmurugan 2906012WL066256 Velmurugan 00176 IDIB000W011 1686 1686 Processed 11/10/2022 014307357 Velmurugan ()
6 ANAKKAVOOR TN-06-012-048-001/475
(Thirumpoondi)
2906012000NRG23230920222732594 23/09/2022 Gouthami 2906012WL066256 Gouthami 00176 IDIB000W011 1150 1150 Processed 11/10/2022 014307357 Gouthami ()
7 ANAKKAVOOR TN-06-012-048-001/484
(Thirumpoondi)
2906012000NRG23230920222732595 23/09/2022 Sivapatham 2906012WL066256 Sivapatham 00176 IDIB000W011 1380 1380 Processed 11/10/2022 014307357 Sivapatham ()
8 ANAKKAVOOR TN-06-012-048-001/485
(Thirumpoondi)
2906012000NRG23230920222732596 23/09/2022 Tamilselvi 2906012WL066256 Tamilselvi 00176 IDIB000W011 1380 1380 Processed 11/10/2022 014307357 Tamilselvi ()
9 ANAKKAVOOR TN-06-012-048-001/497
(Thirumpoondi)
2906012000NRG23230920222732597 23/09/2022 Sudha 2906012WL066256 Sudha 00176 IDIB000W011 1380 1380 Processed 11/10/2022 014307357 Sudha ()
10 ANAKKAVOOR TN-06-012-048-048/123-A
(Thirumpoondi)
2906012000NRG23230920222732601 23/09/2022 Vasuki 2906012WL066256 Vasuki 00176 IDIB000W011 1380 1380 Processed 11/10/2022 014307357 Vasuki ()
11 ANAKKAVOOR TN-06-012-048-048/307-a
(Thirumpoondi)
2906012000NRG23230920222732654 23/09/2022 Angammal 2906012WL066256 Angammal 00176 IDIB000W011 1380 1380 Processed 11/10/2022 014307357 Angammal ()
12 ANAKKAVOOR TN-06-012-048-048/310-B
(Thirumpoondi)
2906012000NRG23230920222732656 23/09/2022 Sivagami 2906012WL066256 Sivagami 00176 IDIB000W011 1380 1380 Processed 11/10/2022 014307357 Sivagami ()
13 ANAKKAVOOR TN-06-012-048-048/346-A
(Thirumpoondi)
2906012000NRG23230920222732667 23/09/2022 Duraisami 2906012WL066256 Duraisami 00176 IDIB000W011 920 920 Processed 11/10/2022 014307357 Duraisami ()
14 ANAKKAVOOR TN-06-012-048-048/367-A
(Thirumpoondi)
2906012000NRG23230920222732670 23/09/2022 Gadhi 2906012WL066256 Gadhi 00176 IDIB000W011 1380 1380 Processed 11/10/2022 014307357 Gadhi ()
15 ANAKKAVOOR TN-06-012-048-048/383-B
(Thirumpoondi)
2906012000NRG23230920222732678 23/09/2022 Subramaniyan 2906012WL066256 Subramaniyan 00176 IDIB000W011 1380 1380 Processed 11/10/2022 014307357 Subramaniyan ()
SubTotal 20316 20316
Total 20316 20316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230922FTO_913343 Indian Bank IDIB000W011 WANDIWASH 20316

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