Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:58:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300522FTO_246169
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-06-012-003-003/193-A
(Alathurai) 		2906012010NRG23270520220485579 30/05/2022 Sathiya 2906012WL014511 Sathiya 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872636 Sathiya ()
2 ANAKKAVOOR TN-06-012-003-003/204-A
(Alathurai) 		2906012010NRG23270520220485589 30/05/2022 Govindhan 2906012WL014511 Govindhan 00415 SBIN0007012 920 920 Processed 03/06/2022 016872636 Govindhan ()
3 ANAKKAVOOR TN-06-012-003-003/206-A
(Alathurai) 		2906012010NRG23270520220485591 30/05/2022 Kala 2906012WL014511 Kala 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872636 Kala ()
4 ANAKKAVOOR TN-06-012-003-003/217-A
(Alathurai) 		2906012010NRG23270520220485598 30/05/2022 Chinnatambi 2906012WL014511 Chinnatambi 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872636 Chinnatambi ()
5 ANAKKAVOOR TN-06-012-003-003/221-A
(Alathurai) 		2906012010NRG23270520220485602 30/05/2022 Jayaraman 2906012WL014511 Jayaraman 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872636 Jayaraman ()
6 ANAKKAVOOR TN-06-012-003-003/235-A
(Alathurai) 		2906012010NRG23270520220485612 30/05/2022 Battabi 2906012WL014511 Battabi 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872636 Battabi ()
7 ANAKKAVOOR TN-06-012-003-003/237-A
(Alathurai) 		2906012010NRG23270520220485614 30/05/2022 Shamala 2906012WL014511 Shamala 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872636 Shamala ()
8 ANAKKAVOOR TN-06-012-003-003/243-A
(Alathurai) 		2906012010NRG23270520220485618 30/05/2022 selvi 2906012WL014511 selvi 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872636 selvi ()
SubTotal 8970 8970
Total 8970 8970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300522FTO_246169 State Bank of India SBIN0007012 ALATHUR 8970

Download In Excel