Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:35:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201022FTO_1040137
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-06-012-032-032/111-A
(Narmapallam) 		2906012000NRG23201020223180164 20/10/2022 Poothanam 2906012WL075117 Poothanam 00176 IDIB000W011 1686 1686 Processed 27/10/2022 008995978 Poothanam ()
2 ANAKKAVOOR TN-06-012-032-032/15-A
(Narmapallam) 		2906012000NRG23201020223180168 20/10/2022 Rukkumani 2906012WL075117 Rukkumani 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Rukkumani ()
3 ANAKKAVOOR TN-06-012-032-032/194-A
(Narmapallam) 		2906012000NRG23201020223180174 20/10/2022 Amutha 2906012WL075117 Amutha 00176 IDIB000W011 1686 1686 Processed 27/10/2022 008995978 Amutha ()
4 ANAKKAVOOR TN-06-012-032-032/197-A
(Narmapallam) 		2906012000NRG23201020223180175 20/10/2022 Andal 2906012WL075117 Andal 00176 IDIB000W011 1686 1686 Processed 27/10/2022 008995978 Andal ()
5 ANAKKAVOOR TN-06-012-032-032/200-A
(Narmapallam) 		2906012000NRG23201020223180180 20/10/2022 Tamilarasi 2906012WL075117 Tamilarasi 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Tamilarasi ()
6 ANAKKAVOOR TN-06-012-032-032/22-A
(Narmapallam) 		2906012000NRG23201020223180182 20/10/2022 Visalache 2906012WL075117 Visalache 00176 IDIB000W011 1150 1150 Processed 27/10/2022 008995978 Visalache ()
7 ANAKKAVOOR TN-06-012-032-032/46-a
(Narmapallam) 		2906012000NRG23201020223180194 20/10/2022 Subaramani 2906012WL075117 Subaramani 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Subaramani ()
8 ANAKKAVOOR TN-06-012-032-032/51-A
(Narmapallam) 		2906012000NRG23201020223180199 20/10/2022 Baby 2906012WL075117 Baby 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Baby ()
9 ANAKKAVOOR TN-06-012-032-032/60-A
(Narmapallam) 		2906012000NRG23201020223180206 20/10/2022 Saroja 2906012WL075117 Saroja 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Saroja ()
10 ANAKKAVOOR TN-06-012-032-032/71-A
(Narmapallam) 		2906012000NRG23201020223180212 20/10/2022 Alamelu 2906012WL075117 Alamelu 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Alamelu ()
11 ANAKKAVOOR TN-06-012-032-032/74-A
(Narmapallam) 		2906012000NRG23201020223180214 20/10/2022 Kasi 2906012WL075117 Kasi 00176 IDIB000W011 920 920 Processed 27/10/2022 008995978 Kasi ()
12 ANAKKAVOOR TN-06-012-032-032/78-A
(Narmapallam) 		2906012000NRG23201020223180215 20/10/2022 Valliyammal 2906012WL075117 Valliyammal 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Valliyammal ()
13 ANAKKAVOOR TN-06-012-032-032/91-A
(Narmapallam) 		2906012000NRG23201020223180219 20/10/2022 Indrani 2906012WL075117 Indrani 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Indrani ()
SubTotal 18168 18168
14 ANAKKAVOOR TN-06-012-032-032/14-A
(Narmapallam) 		2906012000NRG23201020223180167 20/10/2022 Santhi 2906012WL075117 Santhi 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Santhi ()
15 ANAKKAVOOR TN-06-012-032-032/198
(Narmapallam) 		2906012000NRG23201020223180176 20/10/2022 Ganesan 2906012WL075117 Ganesan 00468 UBIN0533343 1686 1686 Processed 27/10/2022 008995978 Ganesan ()
16 ANAKKAVOOR TN-06-012-032-032/199-A
(Narmapallam) 		2906012000NRG23201020223180177 20/10/2022 Ponnammal 2906012WL075117 Ponnammal 00468 UBIN0533343 1686 1686 Processed 27/10/2022 008995978 Ponnammal ()
SubTotal 4752 4752
Total 22920 22920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_201022FTO_1040137 Indian Bank IDIB000W011 VANDAVASI 2760
2 ANAKKAVOOR TN2906012_201022FTO_1040137 Indian Bank IDIB000W011 WANDIWASH 15408
3 ANAKKAVOOR TN2906012_201022FTO_1040137 Union Bank of India UBIN0533343 CHENNAI 4752

Download In Excel