Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:23:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_210722APB_FTO_578615
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-06-012-038-038/161-A
(Purisai) 		2906012000NRG23210720221526043 21/07/2022 Poongothai 2906012WL040272 Poongothai 00176 IDIB000W011 1686 1686 Processed 29/07/2022 008649167 Poongothai INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-038-038/509-A
(Purisai) 		2906012000NRG23210720221526044 21/07/2022 Anjali 2906012WL040272 Anjali 00176 IDIB000W011 1686 1686 Processed 29/07/2022 008649167 Anjali INDIAN BANK(607105)
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_210722APB_FTO_578615 Indian Bank IDIB000W011 VANDAVASI 1686
2 ANAKKAVOOR TN2906012_210722APB_FTO_578615 Indian Bank IDIB000W011 WANDIWASH 1686

Download In Excel