Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180223APB_FTO_1567121
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-06-012-003-003/104-A
(Alathurai) 		2906012000NRG23180220234345435 18/02/2023 Chithranki 2906012WL104267 Chithranki 00415 SBIN0007012 1686 1686 Processed 02/04/2023 005713912 Chithranki STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-003-003/106-A
(Alathurai) 		2906012000NRG23180220234345437 18/02/2023 Gembeera 2906012WL104267 Gembeera 00415 SBIN0007012 1686 1686 Processed 02/04/2023 005713912 Gembeera STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-003-003/106-A
(Alathurai) 		2906012000NRG23180220234345436 18/02/2023 Marimuthu 2906012WL104267 Marimuthu 00415 SBIN0007012 1686 1686 Processed 02/04/2023 005713912 Marimuthu STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-003-003/147-A
(Alathurai) 		2906012000NRG23180220234345438 18/02/2023 Balaraman 2906012WL104267 Balaraman 00415 SBIN0007012 1686 1686 Processed 02/04/2023 005713912 Balaraman STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-003-003/273-A
(Alathurai) 		2906012000NRG23180220234345439 18/02/2023 Indrani 2906012WL104267 Indrani 00415 SBIN0007012 1686 1686 Processed 02/04/2023 005713912 Indrani STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-003-003/292-A
(Alathurai) 		2906012000NRG23180220234345440 18/02/2023 Andi 2906012WL104267 Andi 00415 SBIN0007012 1686 1686 Processed 02/04/2023 005713912 Andi STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-003-003/292-A
(Alathurai) 		2906012000NRG23180220234345441 18/02/2023 Marakatham 2906012WL104267 Marakatham 00415 SBIN0007012 1686 1686 Processed 02/04/2023 005713912 Marakatham STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-003-003/427-A
(Alathurai) 		2906012000NRG23180220234345442 18/02/2023 Priya 2906012WL104267 Priya 00415 SBIN0007012 1686 1686 Processed 02/04/2023 005713912 Priya STATE BANK OF INDIA(508548)
SubTotal 13488 13488
Total 13488 13488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_180223APB_FTO_1567121 State Bank of India SBIN0007012 ALATHUR 13488

Download In Excel