Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_170922APB_FTO_888018
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-06-012-004-002/1721-A
(Anakkavoor) 		2906012000NRG23150920222590544 17/09/2022 Murugammal 2906012WL063405 Murugammal 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858077 Murugammal UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-004-004/1337-A
(Anakkavoor) 		2906012000NRG23150920222590545 17/09/2022 Nirmala 2906012WL063405 Nirmala 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858077 Nirmala UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-004-004/1426-B
(Anakkavoor) 		2906012000NRG23150920222590546 17/09/2022 Madhina 2906012WL063405 Madhina 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858077 Madhina UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-004-004/1457-A
(Anakkavoor) 		2906012000NRG23150920222590547 17/09/2022 Santhi 2906012WL063405 Santhi 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858077 Santhi UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-004-004/1458-A
(Anakkavoor) 		2906012000NRG23150920222590548 17/09/2022 Uma 2906012WL063405 Uma 00468 UBIN0533343 1124 1124 Processed 14/10/2022 035858077 Uma UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-004-004/821-A
(Anakkavoor) 		2906012000NRG23150920222590550 17/09/2022 Muniyammal 2906012WL063405 Muniyammal 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858077 Muniyammal UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-004-004/998-A
(Anakkavoor) 		2906012000NRG23150920222590551 17/09/2022 Chandra 2906012WL063405 Chandra 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858077 Chandra UNION BANK OF INDIA(508500)
SubTotal 11240 11240
Total 11240 11240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_170922APB_FTO_888018 Union Bank of India UBIN0533343 CHENNAI 11240

Download In Excel