Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:55:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_141022APB_FTO_1004779
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-06-012-039-001/876-A
(Sengadu) 		2906012000NRG23131020223065230 14/10/2022 Dhanalakshmi 2906012WL072850 Dhanalakshmi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Dhanalakshmi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-039-001/904-A
(Sengadu) 		2906012000NRG23131020223065231 14/10/2022 manikkam 2906012WL072850 manikkam 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018044319 manikkam INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-039-001/913-A
(Sengadu) 		2906012000NRG23131020223065233 14/10/2022 Punitha 2906012WL072850 Punitha 00176 IDIB000C049 920 920 Processed 19/10/2022 018044319 Punitha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-039-001/915-A
(Sengadu) 		2906012000NRG23131020223065234 14/10/2022 Kasthoori 2906012WL072850 Kasthoori 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Kasthoori INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-039-001/970-A
(Sengadu) 		2906012000NRG23131020223065236 14/10/2022 Kavitha 2906012WL072850 Kavitha 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Kavitha INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-039-001/974-A
(Sengadu) 		2906012000NRG23131020223065238 14/10/2022 Pushpa 2906012WL072850 Pushpa 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Pushpa INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-039-039/107-A
(Sengadu) 		2906012000NRG23131020223065246 14/10/2022 Santhi 2906012WL072850 Santhi 00176 IDIB000C049 1405 1405 Processed 19/10/2022 018044319 Santhi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-039-039/17-A
(Sengadu) 		2906012000NRG23131020223065247 14/10/2022 Mannu 2906012WL072850 Mannu 00176 IDIB000C049 1405 1405 Processed 19/10/2022 018044319 Mannu INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-039-039/558-A
(Sengadu) 		2906012000NRG23131020223065248 14/10/2022 Jayagopal 2906012WL072850 Jayagopal 00176 IDIB000C049 1686 1686 Processed 19/10/2022 018044319 Jayagopal INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANAKKAVOOR TN-06-012-039-039/729-a
(Sengadu) 		2906012000NRG23131020223065250 14/10/2022 Abirami 2906012WL072850 Abirami 00176 IDIB000C049 690 690 Processed 19/10/2022 018044319 Abirami INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-039-039/735-B
(Sengadu) 		2906012000NRG23131020223065251 14/10/2022 Sumathi 2906012WL072850 Sumathi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Sumathi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-039-039/740-A
(Sengadu) 		2906012000NRG23131020223065252 14/10/2022 Savithiri 2906012WL072850 Savithiri 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Savithiri INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-039-039/744-B
(Sengadu) 		2906012000NRG23131020223065253 14/10/2022 Lakshmi 2906012WL072850 Lakshmi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Lakshmi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-039-039/746-B
(Sengadu) 		2906012000NRG23131020223065254 14/10/2022 Thilakam 2906012WL072850 Thilakam 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Thilakam INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-039-039/758-A
(Sengadu) 		2906012000NRG23131020223065258 14/10/2022 Vijayakumari 2906012WL072850 Vijayakumari 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Vijayakumari INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-039-039/764-A
(Sengadu) 		2906012000NRG23131020223065260 14/10/2022 Selvi 2906012WL072850 Selvi 00176 IDIB000C049 1686 1686 Processed 19/10/2022 018044319 Selvi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-039-039/811-A
(Sengadu) 		2906012000NRG23131020223065261 14/10/2022 Saranya 2906012WL072850 Saranya 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Saranya INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-039-039/814-A
(Sengadu) 		2906012000NRG23131020223065262 14/10/2022 Meenachi 2906012WL072850 Meenachi 00176 IDIB000C049 1686 1686 Processed 19/10/2022 018044319 Meenachi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-039-039/825-A
(Sengadu) 		2906012000NRG23131020223065264 14/10/2022 jaya 2906012WL072850 jaya 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 jaya INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-039-039/845-C
(Sengadu) 		2906012000NRG23131020223065267 14/10/2022 Nithya 2906012WL072850 Nithya 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Nithya INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-039-039/911-A
(Sengadu) 		2906012000NRG23131020223065272 14/10/2022 Jayalakshmi 2906012WL072850 Jayalakshmi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Jayalakshmi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-039-039/967-A
(Sengadu) 		2906012000NRG23131020223065275 14/10/2022 Sasikala 2906012WL072850 Sasikala 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Sasikala INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-039-039/97-A
(Sengadu) 		2906012000NRG23131020223065276 14/10/2022 Thaniarasu 2906012WL072850 Thaniarasu 00176 IDIB000C049 1686 1686 Processed 19/10/2022 018044319 Thaniarasu INDIAN BANK(607105)
SubTotal 31634 31634
Total 31634 31634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_141022APB_FTO_1004779 Indian Bank IDIB000C049 CHENGADU 28874
2 ANAKKAVOOR TN2906012_141022APB_FTO_1004779 Indian Bank IDIB000C049 SENGADU 2760

Download In Excel