Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:47:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323APB_FTO_1668830
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-06-012-047-047/247-A
(Thethurai) 		2906012000NRG23170320234707927 20/03/2023 selvarani 2906012WL111674 selvarani 00415 SBIN0007012 843 843 Processed 30/03/2023 025730533 selvarani STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-047-047/93-A
(Thethurai) 		2906012000NRG23170320234707928 20/03/2023 Gantha 2906012WL111674 Gantha 00415 SBIN0007012 843 843 Processed 30/03/2023 025730533 Gantha STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 1686 1686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200323APB_FTO_1668830 State Bank of India SBIN0007012 ALATHUR 1686

Download In Excel