Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_120123APB_FTO_1429990
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-06-012-034-034/33-A
(Nelvoy) 		2906012000NRG23120120234198024 12/01/2023 Devi 2906012WL097845 Devi 00176 IDIB000C049 281 281 Processed 03/02/2023 037295842 Devi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-034-034/52-A
(Nelvoy) 		2906012000NRG23120120234198025 12/01/2023 Kamala 2906012WL097845 Kamala 00176 IDIB000C049 281 281 Processed 03/02/2023 037295842 Kamala INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-034-034/75-A
(Nelvoy) 		2906012000NRG23120120234198026 12/01/2023 Devagi 2906012WL097845 Devagi 00176 IDIB000C049 281 281 Processed 03/02/2023 037295842 Devagi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-034-034/77-A
(Nelvoy) 		2906012000NRG23120120234198027 12/01/2023 Seetha 2906012WL097845 Seetha 00176 IDIB000C049 281 281 Processed 03/02/2023 037295842 Seetha INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-034-034/81-A
(Nelvoy) 		2906012000NRG23120120234198028 12/01/2023 Bathmini 2906012WL097845 Bathmini 00176 IDIB000C049 281 281 Processed 03/02/2023 037295842 Bathmini INDIAN BANK(607105)
SubTotal 1405 1405
Total 1405 1405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_120123APB_FTO_1429990 Indian Bank IDIB000C049 SENGADU 1405

Download In Excel