Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:05:00 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220822FTO_752470

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-06-012-002-002/123-A (Alathur)

2906012000NRG23180820222081986

22/08/2022

Renuka

2906012WL052218

Renuka

00415

SBIN0007012

690

690

Processed

27/08/2022

014512507

Renuka

()

2

ANAKKAVOOR

TN-06-012-002-002/87-A (Alathur)

2906012000NRG23180820222082025

22/08/2022

Mala

2906012WL052218

Mala

00415

SBIN0007012

1150

1150

Processed

27/08/2022

014512507

Mala

()

3

ANAKKAVOOR

TN-06-012-002-004/590 (Alathur)

2906012000NRG23180820222082035

22/08/2022

Anandhababu

2906012WL052218

Anandhababu

00415

SBIN0007012

1405

1405

Processed

27/08/2022

014512507

Anandhababu

()

SubTotal

3245

3245

Total

3245

3245

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAKKAVOOR	TN2906012_220822FTO_752470	State Bank of India	SBIN0007012	ALATHUR	3245

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