Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:17:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_110123FTO_1427186
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-06-012-002-002/267-A
(Alathur) 		2906012000NRG23110120234192511 11/01/2023 Ayiyammal 2906012WL097615 Ayiyammal 00415 SBIN0007012 100 100 Processed 02/02/2023 037294088 Ayiyammal ()
2 ANAKKAVOOR TN-06-012-002-002/540
(Alathur) 		2906012000NRG23110120234192512 11/01/2023 Subramaniyam 2906012WL097615 Subramaniyam 00415 SBIN0007012 1686 1686 Processed 02/02/2023 037294088 Subramaniyam ()
3 ANAKKAVOOR TN-06-012-002-004/475-A
(Alathur) 		2906012000NRG23110120234192513 11/01/2023 Sathya 2906012WL097615 Sathya 00415 SBIN0007012 1686 1686 Processed 02/02/2023 037294088 Sathya ()
SubTotal 3472 3472
Total 3472 3472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_110123FTO_1427186 State Bank of India SBIN0007012 ALATHUR 3472

Download In Excel