Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:47:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020722FTO_469831
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-06-012-013-001/542-A
(Irungal) 		2906012000NRG23020720221177753 02/07/2022 Sowmiya 2906012WL032074 Sowmiya 00176 IDIB000C049 1686 1686 Processed 07/07/2022 015112829 Sowmiya ()
2 ANAKKAVOOR TN-06-012-013-001/549-A
(Irungal) 		2906012000NRG23020720221177755 02/07/2022 Arul 2906012WL032074 Arul 00176 IDIB000C049 1686 1686 Processed 07/07/2022 015112829 Arul ()
3 ANAKKAVOOR TN-06-012-013-001/549-A
(Irungal) 		2906012000NRG23020720221177754 02/07/2022 Banu 2906012WL032074 Banu 00176 IDIB000C049 1686 1686 Processed 07/07/2022 015112829 Banu ()
4 ANAKKAVOOR TN-06-012-013-001/560-A
(Irungal) 		2906012000NRG23020720221177756 02/07/2022 Pachaiyammal 2906012WL032074 Pachaiyammal 00176 IDIB000C049 1686 1686 Processed 07/07/2022 015112829 Pachaiyammal ()
5 ANAKKAVOOR TN-06-012-013-001/575-A
(Irungal) 		2906012000NRG23020720221177757 02/07/2022 Thulasi 2906012WL032074 Thulasi 00176 IDIB000C049 1686 1686 Processed 07/07/2022 015112829 Thulasi ()
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020722FTO_469831 Indian Bank IDIB000C049 CHENGADU 8430

Download In Excel