Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150722FTO_542852
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-06-012-025-001/403-A
(Madipakkam) 		2906012000NRG23140720221390290 15/07/2022 Banupriya 2906012WL037310 Banupriya 00176 IDIB000M011 1380 1380 Processed 25/07/2022 014734132 Banupriya ()
2 ANAKKAVOOR TN-06-012-025-025/138-A
(Madipakkam) 		2906012000NRG23140720221390308 15/07/2022 Silambi 2906012WL037310 Silambi 00176 IDIB000M011 1380 1380 Processed 25/07/2022 014734132 Silambi ()
3 ANAKKAVOOR TN-06-012-025-025/194-A
(Madipakkam) 		2906012000NRG23140720221390314 15/07/2022 Vipishnan 2906012WL037310 Vipishnan 00176 IDIB000M011 920 920 Processed 25/07/2022 014734132 Vipishnan ()
4 ANAKKAVOOR TN-06-012-025-025/294-a
(Madipakkam) 		2906012000NRG23140720221390320 15/07/2022 Kanchana 2906012WL037310 Kanchana 00176 IDIB000M011 1380 1380 Processed 25/07/2022 014734132 Kanchana ()
5 ANAKKAVOOR TN-06-012-025-025/429-A
(Madipakkam) 		2906012000NRG23140720221390337 15/07/2022 Kamachi 2906012WL037310 Kamachi 00176 IDIB000M011 1380 1380 Processed 25/07/2022 014734132 Kamachi ()
SubTotal 6440 6440
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150722FTO_542852 Indian Bank IDIB000M011 MAMANDUR TVMS 6440

Download In Excel