Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:44:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_290622FTO_441278
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-06-012-039-002/856-A
(Sengadu) 		2906012000NRG23290620221105301 29/06/2022 Shivakumar 2906012WL030206 Shivakumar 00176 IDIB000C049 1686 1686 Processed 05/07/2022 010904195 Shivakumar ()
2 ANAKKAVOOR TN-06-012-039-039/17-A
(Sengadu) 		2906012000NRG23290620221105290 29/06/2022 Kumar 2906012WL030204 Kumar 00176 IDIB000C049 1124 1124 Processed 05/07/2022 010904195 Kumar ()
3 ANAKKAVOOR TN-06-012-039-039/295-A
(Sengadu) 		2906012000NRG23290620221105304 29/06/2022 Susila 2906012WL030206 Susila 00176 IDIB000C049 1686 1686 Processed 05/07/2022 010904195 Susila ()
4 ANAKKAVOOR TN-06-012-039-039/397-A
(Sengadu) 		2906012000NRG23290620221105291 29/06/2022 Kuppulakshmi 2906012WL030204 Kuppulakshmi 00176 IDIB000C049 1686 1686 Processed 05/07/2022 010904195 Kuppulakshmi ()
5 ANAKKAVOOR TN-06-012-039-039/408-A
(Sengadu) 		2906012000NRG23290620221105292 29/06/2022 Poongavanam 2906012WL030204 Poongavanam 00176 IDIB000C049 1686 1686 Processed 05/07/2022 010904195 Poongavanam ()
SubTotal 7868 7868
6 ANAKKAVOOR TN-06-012-039-039/601-A
(Sengadu) 		2906012000NRG23290620221105300 29/06/2022 Raja 2906012WL030205 Raja 00177 IOBA0001891 1686 1686 Processed 05/07/2022 010904195 Raja ()
SubTotal 1686 1686
7 ANAKKAVOOR TN-06-012-039-039/472-A
(Sengadu) 		2906012000NRG23290620221105294 29/06/2022 Sankari 2906012WL030204 Sankari 00415 SBIN0000267 1124 1124 Processed 05/07/2022 010904195 Sankari ()
SubTotal 1124 1124
Total 10678 10678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_290622FTO_441278 Indian Bank IDIB000C049 CHENGADU 7868
2 ANAKKAVOOR TN2906012_290622FTO_441278 Indian Overseas Bank IOBA0001891 THIRUVETHIPURAM 1686
3 ANAKKAVOOR TN2906012_290622FTO_441278 State Bank of India SBIN0000267 CHEYYAR 1124

Download In Excel