Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_060323APB_FTO_1623685
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-06-012-014-001/378-A
(Karanai) 		2906012000NRG23060320234521363 06/03/2023 Kumari 2906012WL108379 Kumari 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Kumari INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-014-001/388-A
(Karanai) 		2906012000NRG23060320234521364 06/03/2023 Rajeshwari 2906012WL108379 Rajeshwari 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Rajeshwari INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-014-001/414-A
(Karanai) 		2906012000NRG23060320234521365 06/03/2023 Neela 2906012WL108379 Neela 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Neela INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-014-001/423-A
(Karanai) 		2906012000NRG23060320234521366 06/03/2023 Athilakshmi 2906012WL108379 Athilakshmi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Athilakshmi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-014-001/458-A
(Karanai) 		2906012000NRG23060320234521367 06/03/2023 Devi 2906012WL108379 Devi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Devi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-014-002/410-A
(Karanai) 		2906012000NRG23060320234521368 06/03/2023 Ravi 2906012WL108379 Ravi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Ravi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-014-003/438-A
(Karanai) 		2906012000NRG23060320234521369 06/03/2023 Tamilzarasi 2906012WL108379 Tamilzarasi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Tamilzarasi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-014-014/10-A
(Karanai) 		2906012000NRG23060320234521370 06/03/2023 Theresa 2906012WL108379 Theresa 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Theresa INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-014-014/182-A
(Karanai) 		2906012000NRG23060320234521371 06/03/2023 Vittaboy 2906012WL108379 Vittaboy 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Vittaboy INDIAN BANK(607105)
SubTotal 12190 12190
Total 12190 12190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_060323APB_FTO_1623685 Indian Bank IDIB000M011 MAMANDUR TVMS 9660
2 ANAKKAVOOR TN2906012_060323APB_FTO_1623685 Indian Bank IDIB000M011 MANANDUR. 2530

Download In Excel