Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_210622FTO_390655
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-06-012-048-001/444-A
(Thirumpoondi)
2906012000NRG23210620220960238 21/06/2022 Meenatchi 2906012WL026531 Meenatchi 00176 IDIB000W011 1380 1380 Processed 29/06/2022 008012030 Meenatchi ()
2 ANAKKAVOOR TN-06-012-048-001/446-A
(Thirumpoondi)
2906012000NRG23210620220960239 21/06/2022 Subashini 2906012WL026531 Subashini 00176 IDIB000W011 1380 1380 Processed 29/06/2022 008012030 Subashini ()
3 ANAKKAVOOR TN-06-012-048-001/448-A
(Thirumpoondi)
2906012000NRG23210620220960240 21/06/2022 Vennila 2906012WL026531 Vennila 00176 IDIB000W011 1380 1380 Processed 29/06/2022 008012030 Vennila ()
4 ANAKKAVOOR TN-06-012-048-001/473
(Thirumpoondi)
2906012000NRG23210620220960241 21/06/2022 Malathi 2906012WL026531 Malathi 00176 IDIB000W011 1380 1380 Processed 29/06/2022 008012030 Malathi ()
5 ANAKKAVOOR TN-06-012-048-048/131-A
(Thirumpoondi)
2906012000NRG23210620220960255 21/06/2022 Murugammal 2906012WL026531 Murugammal 00176 IDIB000W011 1380 1380 Processed 29/06/2022 008012030 Murugammal ()
6 ANAKKAVOOR TN-06-012-048-048/159-a
(Thirumpoondi)
2906012000NRG23210620220960271 21/06/2022 Kuppu 2906012WL026531 Kuppu 00176 IDIB000W011 1380 1380 Processed 29/06/2022 008012030 Kuppu ()
7 ANAKKAVOOR TN-06-012-048-048/203-A
(Thirumpoondi)
2906012000NRG23210620220960277 21/06/2022 Dhasarathan 2906012WL026531 Dhasarathan 00176 IDIB000W011 690 690 Processed 29/06/2022 008012030 Dhasarathan ()
8 ANAKKAVOOR TN-06-012-048-048/207-A
(Thirumpoondi)
2906012000NRG23210620220960281 21/06/2022 Sekar 2906012WL026531 Sekar 00176 IDIB000W011 1686 1686 Processed 29/06/2022 008012030 Sekar ()
9 ANAKKAVOOR TN-06-012-048-048/234-A
(Thirumpoondi)
2906012000NRG23210620220960283 21/06/2022 Sankar 2906012WL026531 Sankar 00176 IDIB000W011 1150 1150 Processed 29/06/2022 008012030 Sankar ()
10 ANAKKAVOOR TN-06-012-048-048/256-A
(Thirumpoondi)
2906012000NRG23210620220960287 21/06/2022 Dulukkanam 2906012WL026531 Dulukkanam 00176 IDIB000W011 1380 1380 Processed 29/06/2022 008012030 Dulukkanam ()
11 ANAKKAVOOR TN-06-012-048-048/294-A
(Thirumpoondi)
2906012000NRG23210620220960292 21/06/2022 Kanniyammal 2906012WL026531 Kanniyammal 00176 IDIB000W011 1380 1380 Processed 29/06/2022 008012030 Kanniyammal ()
12 ANAKKAVOOR TN-06-012-048-048/345-A
(Thirumpoondi)
2906012000NRG23210620220960299 21/06/2022 Lakshmi 2906012WL026531 Lakshmi 00176 IDIB000W011 1380 1380 Processed 29/06/2022 008012030 Lakshmi ()
13 ANAKKAVOOR TN-06-012-048-048/392-A
(Thirumpoondi)
2906012000NRG23210620220960310 21/06/2022 Lakshmi 2906012WL026531 Lakshmi 00176 IDIB000W011 1380 1380 Processed 29/06/2022 008012030 Lakshmi ()
14 ANAKKAVOOR TN-06-012-048-048/454-A
(Thirumpoondi)
2906012000NRG23210620220960317 21/06/2022 Mageswari 2906012WL026531 Mageswari 00176 IDIB000W011 920 920 Processed 29/06/2022 008012030 Mageswari ()
15 ANAKKAVOOR TN-06-012-048-048/455-A
(Thirumpoondi)
2906012000NRG23210620220960318 21/06/2022 Mala 2906012WL026531 Mala 00176 IDIB000W011 1380 1380 Processed 29/06/2022 008012030 Mala ()
SubTotal 19626 19626
Total 19626 19626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_210622FTO_390655 Indian Bank IDIB000W011 VANDAVASI 2760
2 ANAKKAVOOR TN2906012_210622FTO_390655 Indian Bank IDIB000W011 WANDIWASH 16866

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