Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:24:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230722FTO_589207
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-06-012-004-004/1874-A
(Anakkavoor) 		2906012000NRG23220720221548028 23/07/2022 Andrema 2906012WL040853 Andrema 00176 IDIB000A029 1380 1380 Processed 02/08/2022 013645861 Andrema ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-004-004/1862-A
(Anakkavoor) 		2906012000NRG23220720221548026 23/07/2022 Ramani 2906012WL040853 Ramani 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013645861 Ramani ()
3 ANAKKAVOOR TN-06-012-004-004/1864-A
(Anakkavoor) 		2906012000NRG23220720221548027 23/07/2022 Parameswari 2906012WL040853 Parameswari 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013645861 Parameswari ()
SubTotal 2760 2760
4 ANAKKAVOOR TN-06-012-004-004/1904-A
(Anakkavoor) 		2906012000NRG23220720221548030 23/07/2022 Jansirani 2906012WL040853 Jansirani 00177 IOBA0001803 1380 1380 Processed 02/08/2022 013645861 Jansirani ()
SubTotal 1380 1380
5 ANAKKAVOOR TN-06-012-004-002/1580-A
(Anakkavoor) 		2906012000NRG23220720221547975 23/07/2022 Priyadharshini 2906012WL040853 Priyadharshini 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013645861 Priyadharshini ()
6 ANAKKAVOOR TN-06-012-004-004/1534-A
(Anakkavoor) 		2906012000NRG23220720221547988 23/07/2022 Chitra 2906012WL040853 Chitra 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013645861 Chitra ()
7 ANAKKAVOOR TN-06-012-004-004/1903-A
(Anakkavoor) 		2906012000NRG23220720221548029 23/07/2022 Parthiban 2906012WL040853 Parthiban 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013645861 Parthiban ()
8 ANAKKAVOOR TN-06-012-004-004/1905-A
(Anakkavoor) 		2906012000NRG23220720221548031 23/07/2022 Ananthi 2906012WL040853 Ananthi 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013645861 Ananthi ()
9 ANAKKAVOOR TN-06-012-004-004/1933-A
(Anakkavoor) 		2906012000NRG23220720221548032 23/07/2022 Yugavathani 2906012WL040853 Yugavathani 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013645861 Yugavathani ()
10 ANAKKAVOOR TN-06-012-004-004/1935-A
(Anakkavoor) 		2906012000NRG23220720221548033 23/07/2022 Koldina 2906012WL040853 Koldina 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013645861 Koldina ()
11 ANAKKAVOOR TN-06-012-004-004/1937-A
(Anakkavoor) 		2906012000NRG23220720221548034 23/07/2022 Anusiya 2906012WL040853 Anusiya 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013645861 Anusiya ()
SubTotal 9660 9660
Total 15180 15180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230722FTO_589207 Indian Bank IDIB000A029 ARNI 1380
2 ANAKKAVOOR TN2906012_230722FTO_589207 Indian Bank IDIB000C049 CHENGADU 2760
3 ANAKKAVOOR TN2906012_230722FTO_589207 Indian Overseas Bank IOBA0001803 SVSUGAR MILLS 1380
4 ANAKKAVOOR TN2906012_230722FTO_589207 Union Bank of India UBIN0533343 CHENNAI 9660

Download In Excel