Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:07:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_070722FTO_498502
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-06-012-016-016/121-A
(Kilkolathur) 		2906012000NRG23070720221261336 07/07/2022 Vimala 2906012WL034106 Vimala 00468 UBIN0533343 1380 1380 Processed 12/07/2022 010691753 Vimala ()
2 ANAKKAVOOR TN-06-012-016-016/148-A
(Kilkolathur) 		2906012000NRG23070720221261351 07/07/2022 Senthilkumar 2906012WL034106 Senthilkumar 00468 UBIN0533343 1380 1380 Processed 12/07/2022 010691753 Senthilkumar ()
3 ANAKKAVOOR TN-06-012-016-016/151-A
(Kilkolathur) 		2906012000NRG23070720221261353 07/07/2022 Meenatchi 2906012WL034106 Meenatchi 00468 UBIN0533343 920 920 Processed 12/07/2022 010691753 Meenatchi ()
4 ANAKKAVOOR TN-06-012-016-016/162-A
(Kilkolathur) 		2906012000NRG23070720221261354 07/07/2022 Parimala 2906012WL034106 Parimala 00468 UBIN0533343 1380 1380 Processed 12/07/2022 010691753 Parimala ()
5 ANAKKAVOOR TN-06-012-016-016/165-A
(Kilkolathur) 		2906012000NRG23070720221261355 07/07/2022 Sivaranjanni 2906012WL034106 Sivaranjanni 00468 UBIN0533343 1380 1380 Processed 12/07/2022 010691753 Sivaranjanni ()
6 ANAKKAVOOR TN-06-012-016-016/167-A
(Kilkolathur) 		2906012000NRG23070720221261356 07/07/2022 Sumathi 2906012WL034106 Sumathi 00468 UBIN0533343 1380 1380 Processed 12/07/2022 010691753 Sumathi ()
7 ANAKKAVOOR TN-06-012-016-016/168-A
(Kilkolathur) 		2906012000NRG23070720221261357 07/07/2022 Bhuvaneshwari 2906012WL034106 Bhuvaneshwari 00468 UBIN0533343 1380 1380 Processed 12/07/2022 010691753 Bhuvaneshwari ()
8 ANAKKAVOOR TN-06-012-016-016/44-A
(Kilkolathur) 		2906012000NRG23070720221261374 07/07/2022 Elumalai 2906012WL034106 Elumalai 00468 UBIN0533343 1380 1380 Processed 12/07/2022 010691753 Elumalai ()
9 ANAKKAVOOR TN-06-012-016-016/51-A
(Kilkolathur) 		2906012000NRG23070720221261382 07/07/2022 Dhanikaimalai 2906012WL034106 Dhanikaimalai 00468 UBIN0533343 1380 1380 Processed 12/07/2022 010691753 Dhanikaimalai ()
10 ANAKKAVOOR TN-06-012-016-016/55-A
(Kilkolathur) 		2906012000NRG23070720221261384 07/07/2022 Anjalai 2906012WL034106 Anjalai 00468 UBIN0533343 1380 1380 Processed 12/07/2022 010691753 Anjalai ()
SubTotal 13340 13340
Total 13340 13340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_070722FTO_498502 Union Bank of India UBIN0533343 ANAKKAVOOR 1380
2 ANAKKAVOOR TN2906012_070722FTO_498502 Union Bank of India UBIN0533343 CHENNAI 11960

Download In Excel