Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:31:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300522APB_FTO_246238
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-06-012-007-007/11-A
(Athi) 		2906012000NRG23300520220537406 30/05/2022 Ganam 2906012WL015658 Ganam 00176 IDIB000M011 1686 1686 Processed 03/06/2022 016872552 Ganam INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-007-007/93-A
(Athi) 		2906012000NRG23300520220537408 30/05/2022 Palani 2906012WL015658 Palani 00176 IDIB000M011 1686 1686 Processed 03/06/2022 016872552 Palani INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300522APB_FTO_246238 Indian Bank IDIB000M011 MAMANDUR TVMS 3372

Download In Excel