Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:20:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230722APB_FTO_590936
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-06-012-020-002/271-A
(Kottagaram) 		2906012000NRG23220720221529535 23/07/2022 Gurumoorthy 2906012WL040355 Gurumoorthy 00176 IDIB000C049 562 562 Processed 02/08/2022 013646585 Gurumoorthy STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-020-020/112-A
(Kottagaram) 		2906012000NRG23220720221529536 23/07/2022 Arumugam 2906012WL040355 Arumugam 00176 IDIB000C049 1686 1686 Processed 02/08/2022 013646585 Arumugam INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-020-020/147-a
(Kottagaram) 		2906012000NRG23220720221529537 23/07/2022 Kalaivani 2906012WL040355 Kalaivani 00176 IDIB000C049 1686 1686 Processed 02/08/2022 013646585 Kalaivani INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-020-020/169-A
(Kottagaram) 		2906012000NRG23220720221529538 23/07/2022 Babu 2906012WL040355 Babu 00176 IDIB000C049 1686 1686 Processed 02/08/2022 013646585 Babu INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-020-020/247-a
(Kottagaram) 		2906012000NRG23220720221529539 23/07/2022 Selvi 2906012WL040355 Selvi 00176 IDIB000C049 1686 1686 Processed 02/08/2022 013646585 Selvi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-020-020/291-D
(Kottagaram) 		2906012000NRG23220720221529540 23/07/2022 Deepa 2906012WL040355 Deepa 00176 IDIB000C049 1686 1686 Processed 02/08/2022 013646585 Deepa INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-020-020/93-A
(Kottagaram) 		2906012000NRG23220720221529541 23/07/2022 Andal 2906012WL040355 Andal 00176 IDIB000C049 1686 1686 Processed 02/08/2022 013646585 Andal INDIAN BANK(607105)
SubTotal 10678 10678
Total 10678 10678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230722APB_FTO_590936 Indian Bank IDIB000C049 CHENGADU 8992
2 ANAKKAVOOR TN2906012_230722APB_FTO_590936 Indian Bank IDIB000C049 SENGADU 1686

Download In Excel