Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:26:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040422FTO_29058
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-06-012-001-001/436-A
(Akkur) 		2906012000NRG22040420225048888 04/04/2022 Muniyammal 2906012WL115040 Muniyammal 00176 IDIB000M011 1638 1638 Processed 05/05/2022 020520398 Muniyammal ()
2 ANAKKAVOOR TN-06-012-001-001/467-A
(Akkur) 		2906012000NRG22040420225048889 04/04/2022 nadanasabapathy 2906012WL115040 nadanasabapathy 00176 IDIB000M011 1638 1638 Processed 05/05/2022 020520398 nadanasabapathy ()
3 ANAKKAVOOR TN-06-012-001-001/747-A
(Akkur) 		2906012000NRG22040420225048897 04/04/2022 Ellammal 2906012WL115040 Ellammal 00176 IDIB000M011 1638 1638 Processed 05/05/2022 020520398 Ellammal ()
4 ANAKKAVOOR TN-06-012-001-001/848-A
(Akkur) 		2906012000NRG22040420225048904 04/04/2022 Kowsalya 2906012WL115040 Kowsalya 00176 IDIB000M011 1638 1638 Processed 05/05/2022 020520398 Kowsalya ()
5 ANAKKAVOOR TN-06-012-001-001/857-A
(Akkur) 		2906012000NRG22040420225048905 04/04/2022 Jamuna 2906012WL115040 Jamuna 00176 IDIB000M011 1638 1638 Processed 05/05/2022 020520398 Jamuna ()
6 ANAKKAVOOR TN-06-012-001-001/86-A
(Akkur) 		2906012000NRG22040420225048906 04/04/2022 Muniyammal 2906012WL115040 Muniyammal 00176 IDIB000M011 1638 1638 Processed 05/05/2022 020520398 Muniyammal ()
7 ANAKKAVOOR TN-06-012-001-001/875-A
(Akkur) 		2906012000NRG22040420225048907 04/04/2022 Maheshwari 2906012WL115040 Maheshwari 00176 IDIB000M011 1638 1638 Processed 05/05/2022 020520398 Maheshwari ()
8 ANAKKAVOOR TN-06-012-001-001/9-A
(Akkur) 		2906012000NRG22040420225048910 04/04/2022 Saroja 2906012WL115040 Saroja 00176 IDIB000M011 1638 1638 Processed 05/05/2022 020520398 Saroja ()
9 ANAKKAVOOR TN-06-012-001-001/99-A
(Akkur) 		2906012000NRG22040420225048911 04/04/2022 Devagi 2906012WL115040 Devagi 00176 IDIB000M011 1638 1638 Processed 05/05/2022 020520398 Devagi ()
SubTotal 14742 14742
Total 14742 14742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040422FTO_29058 Indian Bank IDIB000M011 MAMANDOOR 1638
2 ANAKKAVOOR TN2906012_040422FTO_29058 Indian Bank IDIB000M011 MAMANDUR TVMS 13104

Download In Excel