Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_160223APB_FTO_1558732
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-06-012-025-025/105-A
(Madipakkam) 		2906012000NRG23150220234316622 16/02/2023 Akilandam 2906012WL103652 Akilandam 00176 IDIB000M011 1405 1405 Processed 23/02/2023 014717453 Akilandam INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-025-025/11-A
(Madipakkam) 		2906012000NRG23150220234316623 16/02/2023 kasi 2906012WL103652 kasi 00176 IDIB000M011 1405 1405 Processed 23/02/2023 014717453 kasi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-025-025/116-A
(Madipakkam) 		2906012000NRG23150220234316624 16/02/2023 Parimala 2906012WL103652 Parimala 00176 IDIB000M011 1405 1405 Processed 23/02/2023 014717453 Parimala INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-025-025/12-A
(Madipakkam) 		2906012000NRG23150220234316625 16/02/2023 lakshmi 2906012WL103652 lakshmi 00176 IDIB000M011 1405 1405 Processed 23/02/2023 014717453 lakshmi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-025-025/14-A
(Madipakkam) 		2906012000NRG23150220234316626 16/02/2023 Tamizselvi 2906012WL103652 Tamizselvi 00176 IDIB000M011 1405 1405 Processed 23/02/2023 014717453 Tamizselvi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-025-025/15-A
(Madipakkam) 		2906012000NRG23150220234316627 16/02/2023 Santhi 2906012WL103652 Santhi 00176 IDIB000M011 1405 1405 Processed 23/02/2023 014717453 Santhi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-025-025/192-A
(Madipakkam) 		2906012000NRG23150220234316628 16/02/2023 Illamalli 2906012WL103652 Illamalli 00176 IDIB000M011 1405 1405 Processed 23/02/2023 014717453 Illamalli INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-025-025/23-A
(Madipakkam) 		2906012000NRG23150220234316629 16/02/2023 Navneetham 2906012WL103652 Navneetham 00176 IDIB000M011 1405 1405 Processed 23/02/2023 014717453 Navneetham INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-025-025/315-C
(Madipakkam) 		2906012000NRG23150220234316631 16/02/2023 Sathyarani 2906012WL103652 Sathyarani 00176 IDIB000M011 1405 1405 Processed 23/02/2023 014717453 Sathyarani INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-025-025/317-A
(Madipakkam) 		2906012000NRG23150220234316632 16/02/2023 Janathanan 2906012WL103652 Janathanan 00176 IDIB000M011 1405 1405 Processed 23/02/2023 014717453 Janathanan INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-025-025/33-A
(Madipakkam) 		2906012000NRG23150220234316633 16/02/2023 Muruvammal 2906012WL103652 Muruvammal 00176 IDIB000M011 1405 1405 Processed 23/02/2023 014717453 Muruvammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-025-025/34-A
(Madipakkam) 		2906012000NRG23150220234316634 16/02/2023 Nagappan 2906012WL103652 Nagappan 00176 IDIB000M011 1405 1405 Processed 23/02/2023 014717453 Nagappan UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-025-025/35-A
(Madipakkam) 		2906012000NRG23150220234316635 16/02/2023 Murukasan 2906012WL103652 Murukasan 00176 IDIB000M011 1405 1405 Processed 23/02/2023 014717453 Murukasan INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-025-025/51-A
(Madipakkam) 		2906012000NRG23150220234316636 16/02/2023 Gnanasekar 2906012WL103652 Gnanasekar 00176 IDIB000M011 1405 1405 Processed 23/02/2023 014717453 Gnanasekar INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-025-025/53-A
(Madipakkam) 		2906012000NRG23150220234316637 16/02/2023 santhi 2906012WL103652 santhi 00176 IDIB000M011 1405 1405 Processed 23/02/2023 014717453 santhi INDIAN OVERSEAS BANK(508541)
16 ANAKKAVOOR TN-06-012-025-025/64-A
(Madipakkam) 		2906012000NRG23150220234316638 16/02/2023 ponnan 2906012WL103652 ponnan 00176 IDIB000M011 1405 1405 Processed 23/02/2023 014717453 ponnan INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-025-025/80-A
(Madipakkam) 		2906012000NRG23150220234316639 16/02/2023 Banjasalai 2906012WL103652 Banjasalai 00176 IDIB000M011 1405 1405 Processed 23/02/2023 014717453 Banjasalai INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-025-026/383-A
(Madipakkam) 		2906012000NRG23150220234316640 16/02/2023 Indhumathi 2906012WL103652 Indhumathi 00176 IDIB000M011 1405 1405 Processed 23/02/2023 014717453 Indhumathi INDIAN BANK(607105)
SubTotal 25290 25290
19 ANAKKAVOOR TN-06-012-025-001/457-A
(Madipakkam) 		2906012000NRG23150220234316621 16/02/2023 Mangaiyarkarasi 2906012WL103652 Mangaiyarkarasi 00176 IDIB000M295 1405 1405 Processed 23/02/2023 014717453 Mangaiyarkarasi INDIAN BANK(607105)
SubTotal 1405 1405
20 ANAKKAVOOR TN-06-012-025-025/244-A
(Madipakkam) 		2906012000NRG23150220234316630 16/02/2023 Arulmozhi 2906012WL103652 Arulmozhi 00415 SBIN0000267 1405 1405 Processed 23/02/2023 014717453 Arulmozhi STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 28100 28100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_160223APB_FTO_1558732 Indian Bank IDIB000M011 MAMANDOOR 9835
2 ANAKKAVOOR TN2906012_160223APB_FTO_1558732 Indian Bank IDIB000M011 MAMANDUR TVMS 15455
3 ANAKKAVOOR TN2906012_160223APB_FTO_1558732 Indian Bank IDIB000M295 MATHUR SIPCOT 1405
4 ANAKKAVOOR TN2906012_160223APB_FTO_1558732 State Bank of India SBIN0000267 CHEYYAR 1405

Download In Excel