Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011022FTO_954067
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-06-012-008-008/121-a
(Cheyyatraivendran) 		2906012000NRG23011020222886614 01/10/2022 Anandhi 2906012WL069190 Anandhi 00176 IDIB000C018 1380 1380 Processed 12/10/2022 030361529 Anandhi ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-008-012/653
(Cheyyatraivendran) 		2906012000NRG23011020222886705 01/10/2022 Sharmila 2906012WL069190 Sharmila 00415 SBIN0000267 1380 1380 Processed 12/10/2022 030361529 Sharmila ()
SubTotal 1380 1380
3 ANAKKAVOOR TN-06-012-008-008/141-A
(Cheyyatraivendran) 		2906012000NRG23011020222886624 01/10/2022 Chinnaponnu 2906012WL069190 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361529 Chinnaponnu ()
4 ANAKKAVOOR TN-06-012-008-008/165-B
(Cheyyatraivendran) 		2906012000NRG23011020222886631 01/10/2022 Rathinamala 2906012WL069190 Rathinamala 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361529 Rathinamala ()
5 ANAKKAVOOR TN-06-012-008-008/189-A
(Cheyyatraivendran) 		2906012000NRG23011020222886636 01/10/2022 Ramasamy 2906012WL069190 Ramasamy 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361529 Ramasamy ()
6 ANAKKAVOOR TN-06-012-008-008/260-A
(Cheyyatraivendran) 		2906012000NRG23011020222886656 01/10/2022 Sulochana 2906012WL069190 Sulochana 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361529 Sulochana ()
7 ANAKKAVOOR TN-06-012-008-008/360-A
(Cheyyatraivendran) 		2906012000NRG23011020222886665 01/10/2022 Rajendhiran 2906012WL069190 Rajendhiran 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361529 Rajendhiran ()
SubTotal 6900 6900
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_011022FTO_954067 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_011022FTO_954067 State Bank of India SBIN0000267 CHEYYAR 1380
3 ANAKKAVOOR TN2906012_011022FTO_954067 Union Bank of India UBIN0533343 CHENNAI 6900

Download In Excel