Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:15:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171222APB_FTO_1297466
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-06-012-030-001/239-A
(Mulagiripattu) 		2906012000NRG23171220224017137 17/12/2022 Deepa 2906012WL092812 Deepa 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Deepa INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-030-001/274-A
(Mulagiripattu) 		2906012000NRG23171220224017138 17/12/2022 Kalyani 2906012WL092812 Kalyani 00176 IDIB000C049 690 690 Processed 08/02/2023 010082820 Kalyani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-030-001/309-A
(Mulagiripattu) 		2906012000NRG23171220224017139 17/12/2022 Murugan 2906012WL092812 Murugan 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Murugan INDIAN OVERSEAS BANK(508541)
4 ANAKKAVOOR TN-06-012-030-030/10-A
(Mulagiripattu) 		2906012000NRG23171220224017141 17/12/2022 Pachaiyammal 2906012WL092812 Pachaiyammal 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Pachaiyammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-030-030/11-A
(Mulagiripattu) 		2906012000NRG23171220224017142 17/12/2022 Bhavani 2906012WL092812 Bhavani 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Bhavani INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-030-030/110-B
(Mulagiripattu) 		2906012000NRG23171220224017143 17/12/2022 Muniyammal 2906012WL092812 Muniyammal 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Muniyammal INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-030-030/210-A
(Mulagiripattu) 		2906012000NRG23171220224017145 17/12/2022 Amsa 2906012WL092812 Amsa 00176 IDIB000C049 690 690 Processed 08/02/2023 010082820 Amsa INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-030-030/22-A
(Mulagiripattu) 		2906012000NRG23171220224017146 17/12/2022 Venda 2906012WL092812 Venda 00176 IDIB000C049 460 460 Processed 08/02/2023 010082820 Venda INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-030-030/23-A
(Mulagiripattu) 		2906012000NRG23171220224017147 17/12/2022 Muniyammal 2906012WL092812 Muniyammal 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Muniyammal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-030-030/25-A
(Mulagiripattu) 		2906012000NRG23171220224017148 17/12/2022 Poomadu 2906012WL092812 Poomadu 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Poomadu INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-030-030/37-A
(Mulagiripattu) 		2906012000NRG23171220224017150 17/12/2022 Pachaiyammal 2906012WL092812 Pachaiyammal 00176 IDIB000C049 230 230 Processed 08/02/2023 010082820 Pachaiyammal ICICI BANK LTD(508534)
12 ANAKKAVOOR TN-06-012-030-030/40-A
(Mulagiripattu) 		2906012000NRG23171220224017151 17/12/2022 Thayarammal 2906012WL092812 Thayarammal 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Thayarammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-030-030/41-A
(Mulagiripattu) 		2906012000NRG23171220224017152 17/12/2022 Vembu 2906012WL092812 Vembu 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Vembu INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-030-030/44-A
(Mulagiripattu) 		2906012000NRG23171220224017153 17/12/2022 Banu 2906012WL092812 Banu 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Banu INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-030-030/45-A
(Mulagiripattu) 		2906012000NRG23171220224017154 17/12/2022 Vasanthi 2906012WL092812 Vasanthi 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Vasanthi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-030-030/53-a
(Mulagiripattu) 		2906012000NRG23171220224017155 17/12/2022 kalaiselvi 2906012WL092812 kalaiselvi 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 kalaiselvi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-030-030/55-A
(Mulagiripattu) 		2906012000NRG23171220224017156 17/12/2022 Manjula 2906012WL092812 Manjula 00176 IDIB000C049 230 230 Processed 08/02/2023 010082820 Manjula INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-030-030/56-A
(Mulagiripattu) 		2906012000NRG23171220224017157 17/12/2022 Malliga 2906012WL092812 Malliga 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Malliga INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-030-030/6-A
(Mulagiripattu) 		2906012000NRG23171220224017158 17/12/2022 Lakshmi 2906012WL092812 Lakshmi 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-030-030/60-A
(Mulagiripattu) 		2906012000NRG23171220224017159 17/12/2022 Sankar 2906012WL092812 Sankar 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Sankar INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-030-030/62-B
(Mulagiripattu) 		2906012000NRG23171220224017160 17/12/2022 Revathi 2906012WL092812 Revathi 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Revathi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-030-030/68-A
(Mulagiripattu) 		2906012000NRG23171220224017161 17/12/2022 Bathmavathi 2906012WL092812 Bathmavathi 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Bathmavathi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-030-030/74-A
(Mulagiripattu) 		2906012000NRG23171220224017162 17/12/2022 Vanaroja 2906012WL092812 Vanaroja 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Vanaroja INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-030-030/91-A
(Mulagiripattu) 		2906012000NRG23171220224017163 17/12/2022 Muniyammal 2906012WL092812 Muniyammal 00176 IDIB000C049 460 460 Processed 08/02/2023 010082820 Muniyammal INDIAN BANK(607105)
SubTotal 19320 19320
Total 19320 19320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_171222APB_FTO_1297466 Indian Bank IDIB000C049 CHENGADU 8050
2 ANAKKAVOOR TN2906012_171222APB_FTO_1297466 Indian Bank IDIB000C049 SENGADU 11270

Download In Excel