Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:18:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010922FTO_809300
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-06-012-049-001/832
(Ukkal) 		2906012000NRG23010920222352358 01/09/2022 Ashiyabee 2906012WL057924 Ashiyabee 00176 IDIB000M011 843 843 Processed 14/10/2022 035858233 Ashiyabee ()
2 ANAKKAVOOR TN-06-012-049-049/397-a
(Ukkal) 		2906012000NRG23010920222352364 01/09/2022 Sokkalingam 2906012WL057924 Sokkalingam 00176 IDIB000M011 843 843 Processed 14/10/2022 035858233 Sokkalingam ()
3 ANAKKAVOOR TN-06-012-049-049/715-B
(Ukkal) 		2906012000NRG23010920222352365 01/09/2022 Umadevi 2906012WL057924 Umadevi 00176 IDIB000M011 843 843 Processed 14/10/2022 035858233 Umadevi ()
4 ANAKKAVOOR TN-06-012-049-049/920-A
(Ukkal) 		2906012000NRG23010920222352366 01/09/2022 Arunkumar 2906012WL057924 Arunkumar 00176 IDIB000M011 843 843 Processed 14/10/2022 035858233 Arunkumar ()
5 ANAKKAVOOR TN-06-012-049-049/926-A
(Ukkal) 		2906012000NRG23010920222352367 01/09/2022 RagulDravit 2906012WL057924 RagulDravit 00176 IDIB000M011 843 843 Processed 14/10/2022 035858233 RagulDravit ()
SubTotal 4215 4215
Total 4215 4215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010922FTO_809300 Indian Bank IDIB000M011 MAMANDUR TVMS 4215

Download In Excel