Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130922FTO_863938
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-06-012-034-034/163-A
(Nelvoy) 		2906012000NRG23130920222552700 13/09/2022 Govindhan 2906012WL062252 Govindhan 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035857992 Govindhan ()
2 ANAKKAVOOR TN-06-012-034-034/237-A
(Nelvoy) 		2906012000NRG23130920222552708 13/09/2022 Samudeshvari 2906012WL062252 Samudeshvari 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035857992 Samudeshvari ()
3 ANAKKAVOOR TN-06-012-034-034/248-A
(Nelvoy) 		2906012000NRG23130920222552710 13/09/2022 Sangeetha 2906012WL062252 Sangeetha 00176 IDIB000C049 1686 1686 Processed 14/10/2022 035857992 Sangeetha ()
4 ANAKKAVOOR TN-06-012-034-034/51-A
(Nelvoy) 		2906012000NRG23130920222552735 13/09/2022 Kasthoori 2906012WL062252 Kasthoori 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035857992 Kasthoori ()
5 ANAKKAVOOR TN-06-012-034-034/85-A
(Nelvoy) 		2906012000NRG23130920222552757 13/09/2022 Santha 2906012WL062252 Santha 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035857992 Santha ()
SubTotal 7206 7206
Total 7206 7206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130922FTO_863938 Indian Bank IDIB000C049 CHENGADU 4446
2 ANAKKAVOOR TN2906012_130922FTO_863938 Indian Bank IDIB000C049 SENGADU 2760

Download In Excel