Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:23:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_191222FTO_1300979
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-06-012-032-032/139-A
(Narmapallam) 		2906012000NRG23191220224026767 19/12/2022 Bakkiyam 2906012WL092951 Bakkiyam 00176 IDIB000W011 920 920 Processed 01/02/2023 018559314 Bakkiyam ()
2 ANAKKAVOOR TN-06-012-032-032/82-A
(Narmapallam) 		2906012000NRG23191220224026780 19/12/2022 Kasthuri 2906012WL092951 Kasthuri 00176 IDIB000W011 920 920 Processed 01/02/2023 018559314 Kasthuri ()
SubTotal 1840 1840
Total 1840 1840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_191222FTO_1300979 Indian Bank IDIB000W011 VANDAVASI 920
2 ANAKKAVOOR TN2906012_191222FTO_1300979 Indian Bank IDIB000W011 WANDIWASH 920

Download In Excel