Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_290922FTO_938368
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-06-012-025-001/462-A
(Madipakkam) 		2906012000NRG23290920222827289 29/09/2022 Gayathri 2906012WL068132 Gayathri 00176 IDIB000C018 1380 1380 Processed 12/10/2022 030361584 Gayathri ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-025-001/403-A
(Madipakkam) 		2906012000NRG23290920222827273 29/09/2022 Banupriya 2906012WL068132 Banupriya 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361584 Banupriya ()
3 ANAKKAVOOR TN-06-012-025-001/431-A
(Madipakkam) 		2906012000NRG23290920222827281 29/09/2022 KanimoZhi 2906012WL068132 KanimoZhi 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361584 KanimoZhi ()
4 ANAKKAVOOR TN-06-012-025-001/437-A
(Madipakkam) 		2906012000NRG23290920222827282 29/09/2022 Kanniyammal 2906012WL068132 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361584 Kanniyammal ()
5 ANAKKAVOOR TN-06-012-025-001/438-A
(Madipakkam) 		2906012000NRG23290920222827283 29/09/2022 Kumar 2906012WL068132 Kumar 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361584 Kumar ()
6 ANAKKAVOOR TN-06-012-025-001/451-A
(Madipakkam) 		2906012000NRG23290920222827284 29/09/2022 Valarmathi 2906012WL068132 Valarmathi 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361584 Valarmathi ()
7 ANAKKAVOOR TN-06-012-025-001/453-A
(Madipakkam) 		2906012000NRG23290920222827285 29/09/2022 Sridhar 2906012WL068132 Sridhar 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361584 Sridhar ()
8 ANAKKAVOOR TN-06-012-025-001/454-A
(Madipakkam) 		2906012000NRG23290920222827286 29/09/2022 Habitha 2906012WL068132 Habitha 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361584 Habitha ()
9 ANAKKAVOOR TN-06-012-025-001/455-A
(Madipakkam) 		2906012000NRG23290920222827287 29/09/2022 Sumathi 2906012WL068132 Sumathi 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361584 Sumathi ()
SubTotal 11040 11040
10 ANAKKAVOOR TN-06-012-025-001/457-A
(Madipakkam) 		2906012000NRG23290920222827288 29/09/2022 Mangaiyarkarasi 2906012WL068132 Mangaiyarkarasi 00176 IDIB000M295 1380 1380 Processed 12/10/2022 030361584 Mangaiyarkarasi ()
SubTotal 1380 1380
Total 13800 13800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_290922FTO_938368 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_290922FTO_938368 Indian Bank IDIB000M011 MAMANDUR TVMS 11040
3 ANAKKAVOOR TN2906012_290922FTO_938368 Indian Bank IDIB000M295 MATHUR SIPCOT 1380

Download In Excel