Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150722FTO_545495
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-06-012-038-002/856
(Purisai) 		2906012000NRG23150720221418292 15/07/2022 Shabira 2906012WL037937 Shabira 00176 IDIB000C115 1380 1380 Processed 25/07/2022 014734132 Shabira ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-038-002/798-A
(Purisai) 		2906012000NRG23150720221418288 15/07/2022 Basheera begam 2906012WL037937 Basheera begam 00176 IDIB000W011 1380 1380 Processed 25/07/2022 014734132 Basheera begam ()
3 ANAKKAVOOR TN-06-012-038-002/818
(Purisai) 		2906012000NRG23150720221418289 15/07/2022 Devipriya 2906012WL037937 Devipriya 00176 IDIB000W011 1380 1380 Processed 25/07/2022 014734132 Devipriya ()
4 ANAKKAVOOR TN-06-012-038-002/826-A
(Purisai) 		2906012000NRG23150720221418290 15/07/2022 Muniraa 2906012WL037937 Muniraa 00176 IDIB000W011 1380 1380 Processed 25/07/2022 014734132 Muniraa ()
5 ANAKKAVOOR TN-06-012-038-002/844
(Purisai) 		2906012000NRG23150720221418291 15/07/2022 Sathiya 2906012WL037937 Sathiya 00176 IDIB000W011 920 920 Processed 25/07/2022 014734132 Sathiya ()
6 ANAKKAVOOR TN-06-012-038-002/858
(Purisai) 		2906012000NRG23150720221418293 15/07/2022 Mumtaj 2906012WL037937 Mumtaj 00176 IDIB000W011 1380 1380 Processed 25/07/2022 014734132 Mumtaj ()
7 ANAKKAVOOR TN-06-012-038-002/869
(Purisai) 		2906012000NRG23150720221418294 15/07/2022 Balasubramaniyan 2906012WL037937 Balasubramaniyan 00176 IDIB000W011 1150 1150 Processed 25/07/2022 014734132 Balasubramaniyan ()
8 ANAKKAVOOR TN-06-012-038-038/121-A
(Purisai) 		2906012000NRG23150720221418300 15/07/2022 Chandra 2906012WL037937 Chandra 00176 IDIB000W011 1380 1380 Processed 25/07/2022 014734132 Chandra ()
9 ANAKKAVOOR TN-06-012-038-038/164-B
(Purisai) 		2906012000NRG23150720221418303 15/07/2022 Anjalai 2906012WL037937 Anjalai 00176 IDIB000W011 1380 1380 Processed 25/07/2022 014734132 Anjalai ()
10 ANAKKAVOOR TN-06-012-038-038/38-A
(Purisai) 		2906012000NRG23150720221418318 15/07/2022 Anjalai 2906012WL037937 Anjalai 00176 IDIB000W011 1380 1380 Processed 25/07/2022 014734132 Anjalai ()
SubTotal 11730 11730
Total 13110 13110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150722FTO_545495 Indian Bank IDIB000C115 CHITLAPAKKAM 1380
2 ANAKKAVOOR TN2906012_150722FTO_545495 Indian Bank IDIB000W011 VANDAVASI 2760
3 ANAKKAVOOR TN2906012_150722FTO_545495 Indian Bank IDIB000W011 WANDIWASH 8970

Download In Excel