Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:13:44 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_100223APB_FTO_1536247

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-06-012-035-035/142-A (Payyur)

2906012000NRG23100220234282672

10/02/2023

Geetha

2906012WL102718

Geetha

00415

SBIN0007012

1686

1686

Processed

16/02/2023

012059659

Geetha

STATE BANK OF INDIA(508548)

SubTotal

1686

1686

Total

1686

1686

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAKKAVOOR	TN2906012_100223APB_FTO_1536247	State Bank of India	SBIN0007012	ALATHUR	1686

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