Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:28:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_080722FTO_506472
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-06-012-013-001/511-A
(Irungal) 		2906012000NRG23080720221293367 08/07/2022 Senthoor Pandiyan 2906012WL034948 Senthoor Pandiyan 00176 IDIB000C049 1686 1686 Processed 13/07/2022 011326463 Senthoor Pandiyan ()
2 ANAKKAVOOR TN-06-012-013-013/106-A
(Irungal) 		2906012000NRG23080720221293368 08/07/2022 Selvi 2906012WL034948 Selvi 00176 IDIB000C049 1686 1686 Processed 13/07/2022 011326463 Selvi ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_080722FTO_506472 Indian Bank IDIB000C049 CHENGADU 3372

Download In Excel