Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:50:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_170922APB_FTO_884002
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-06-012-022-022/149-A
(Kulamandai) 		2906012000NRG23160920222606087 17/09/2022 sangeetha 2906012WL063747 sangeetha 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858366 sangeetha INDIAN BANK(607105)
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-022-022/121-A
(Kulamandai) 		2906012000NRG23160920222606086 17/09/2022 Valarmathi 2906012WL063747 Valarmathi 00176 IDIB000W011 1405 1405 Processed 14/10/2022 035858366 Valarmathi UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-022-022/21-A
(Kulamandai) 		2906012000NRG23160920222606094 17/09/2022 Sukumaran 2906012WL063747 Sukumaran 00176 IDIB000W011 1124 1124 Processed 15/10/2022 035858366 Sukumaran INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-022-022/23-A
(Kulamandai) 		2906012000NRG23160920222606095 17/09/2022 Saratha 2906012WL063747 Saratha 00176 IDIB000W011 920 920 Processed 15/10/2022 035858366 Saratha INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-022-022/41-A
(Kulamandai) 		2906012000NRG23160920222606097 17/09/2022 Malathi 2906012WL063747 Malathi 00176 IDIB000W011 690 690 Processed 15/10/2022 035858366 Malathi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-022-022/5-A
(Kulamandai) 		2906012000NRG23160920222606098 17/09/2022 Sarala 2906012WL063747 Sarala 00176 IDIB000W011 1686 1686 Processed 15/10/2022 035858366 Sarala INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-022-022/57-A
(Kulamandai) 		2906012000NRG23160920222606099 17/09/2022 kaantha 2906012WL063747 kaantha 00176 IDIB000W011 1380 1380 Processed 15/10/2022 035858366 kaantha INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-022-022/6-A
(Kulamandai) 		2906012000NRG23160920222606100 17/09/2022 Soundari 2906012WL063747 Soundari 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858366 Soundari UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-022-022/64-A
(Kulamandai) 		2906012000NRG23160920222606101 17/09/2022 Devi 2906012WL063747 Devi 00176 IDIB000W011 1150 1150 Processed 15/10/2022 035858366 Devi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-022-022/98-A
(Kulamandai) 		2906012000NRG23160920222606102 17/09/2022 Banu 2906012WL063747 Banu 00176 IDIB000W011 920 920 Processed 15/10/2022 035858366 Banu INDIAN BANK(607105)
SubTotal 10425 10425
Total 11575 11575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_170922APB_FTO_884002 Indian Bank IDIB000M011 MAMANDUR TVMS 1150
2 ANAKKAVOOR TN2906012_170922APB_FTO_884002 Indian Bank IDIB000W011 VANDAVASI 4676
3 ANAKKAVOOR TN2906012_170922APB_FTO_884002 Indian Bank IDIB000W011 WANDIWASH 5749

Download In Excel