Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:56:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_290722FTO_627922
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-06-012-052-001/396-A
(Vadathinnalur)
2906012000NRG23280720221661846 29/07/2022 Kavitha 2906012WL043302 Kavitha 00176 IDIB000V004 1150 1150 Processed 06/08/2022 015632535 Kavitha ()
2 ANAKKAVOOR TN-06-012-052-052/117-A
(Vadathinnalur)
2906012000NRG23280720221661850 29/07/2022 Rani 2906012WL043302 Rani 00176 IDIB000V004 1150 1150 Processed 06/08/2022 015632535 Rani ()
3 ANAKKAVOOR TN-06-012-052-052/163-A
(Vadathinnalur)
2906012000NRG23280720221661864 29/07/2022 Uma 2906012WL043302 Uma 00176 IDIB000V004 920 920 Processed 06/08/2022 015632535 Uma ()
4 ANAKKAVOOR TN-06-012-052-052/225-A
(Vadathinnalur)
2906012000NRG23280720221661879 29/07/2022 Viji 2906012WL043302 Viji 00176 IDIB000V004 920 920 Processed 06/08/2022 015632535 Viji ()
5 ANAKKAVOOR TN-06-012-052-052/259-A
(Vadathinnalur)
2906012000NRG23280720221661882 29/07/2022 Kuppusamy 2906012WL043302 Kuppusamy 00176 IDIB000V004 1150 1150 Processed 06/08/2022 015632535 Kuppusamy ()
6 ANAKKAVOOR TN-06-012-052-052/394-A
(Vadathinnalur)
2906012000NRG23280720221661891 29/07/2022 Sathya 2906012WL043302 Sathya 00176 IDIB000V004 1150 1150 Processed 06/08/2022 015632535 Sathya ()
7 ANAKKAVOOR TN-06-012-052-053/361-A
(Vadathinnalur)
2906012000NRG23280720221661897 29/07/2022 Kalaivani 2906012WL043302 Kalaivani 00176 IDIB000V004 460 460 Processed 06/08/2022 015632535 Kalaivani ()
8 ANAKKAVOOR TN-06-012-052-053/362-A
(Vadathinnalur)
2906012000NRG23280720221661898 29/07/2022 Shakila 2906012WL043302 Shakila 00176 IDIB000V004 920 920 Processed 06/08/2022 015632535 Shakila ()
9 ANAKKAVOOR TN-06-012-052-053/363-A
(Vadathinnalur)
2906012000NRG23280720221661899 29/07/2022 Bhavani 2906012WL043302 Bhavani 00176 IDIB000V004 1150 1150 Processed 06/08/2022 015632535 Bhavani ()
10 ANAKKAVOOR TN-06-012-052-053/380-A
(Vadathinnalur)
2906012000NRG23280720221661900 29/07/2022 Susila 2906012WL043302 Susila 00176 IDIB000V004 1150 1150 Processed 06/08/2022 015632535 Susila ()
11 ANAKKAVOOR TN-06-012-052-053/383-A
(Vadathinnalur)
2906012000NRG23280720221661901 29/07/2022 Bathmavathi 2906012WL043302 Bathmavathi 00176 IDIB000V004 1150 1150 Processed 06/08/2022 015632535 Bathmavathi ()
12 ANAKKAVOOR TN-06-012-052-053/386-A
(Vadathinnalur)
2906012000NRG23280720221661902 29/07/2022 Kasthoori 2906012WL043302 Kasthoori 00176 IDIB000V004 1150 1150 Processed 06/08/2022 015632535 Kasthoori ()
13 ANAKKAVOOR TN-06-012-052-053/391-A
(Vadathinnalur)
2906012000NRG23280720221661903 29/07/2022 Tamilarasi 2906012WL043302 Tamilarasi 00176 IDIB000V004 1150 1150 Processed 06/08/2022 015632535 Tamilarasi ()
14 ANAKKAVOOR TN-06-012-052-053/393-A
(Vadathinnalur)
2906012000NRG23280720221661904 29/07/2022 Lakshmanan 2906012WL043302 Lakshmanan 00176 IDIB000V004 1150 1150 Processed 06/08/2022 015632535 Lakshmanan ()
15 ANAKKAVOOR TN-06-012-052-053/398-A
(Vadathinnalur)
2906012000NRG23280720221661905 29/07/2022 Ezhilarasi 2906012WL043302 Ezhilarasi 00176 IDIB000V004 1405 1405 Processed 06/08/2022 015632535 Ezhilarasi ()
SubTotal 16125 16125
Total 16125 16125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_290722FTO_627922 Indian Bank IDIB000V004 VAKKADAI 13825
2 ANAKKAVOOR TN2906012_290722FTO_627922 Indian Bank IDIB000V004 VAZHKUDAI 2300

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