Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_250822APB_FTO_770838
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-06-012-023-023/258-A
(Kunnaavakkam) 		2906012000NRG23240820222204421 25/08/2022 Subramani 2906012WL054949 Subramani 00176 IDIB000M011 1686 1686 Processed 31/08/2022 020844976 Subramani INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-023-023/340-A
(Kunnaavakkam) 		2906012000NRG23240820222204422 25/08/2022 Parvathi 2906012WL054949 Parvathi 00176 IDIB000M011 1686 1686 Processed 31/08/2022 020844976 Parvathi 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_250822APB_FTO_770838 Indian Bank IDIB000M011 MAMANDOOR 1686
2 ANAKKAVOOR TN2906012_250822APB_FTO_770838 Indian Bank IDIB000M011 MAMANDUR TVMS 1686

Download In Excel