Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130123APB_FTO_1444024
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-06-012-032-032/11-A
(Narmapallam) 		2906012000NRG23130120234207822 13/01/2023 Arjunan 2906012WL098301 Arjunan 00176 IDIB000W011 920 920 Processed 02/02/2023 037293709 Arjunan STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-032-032/121-A
(Narmapallam) 		2906012000NRG23130120234207824 13/01/2023 Murugan 2906012WL098301 Murugan 00176 IDIB000W011 690 690 Processed 03/02/2023 037293709 Murugan INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-032-032/13-A
(Narmapallam) 		2906012000NRG23130120234207825 13/01/2023 Srinivasan 2906012WL098301 Srinivasan 00176 IDIB000W011 920 920 Processed 02/02/2023 037293709 Srinivasan UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-032-032/140-A
(Narmapallam) 		2906012000NRG23130120234207826 13/01/2023 Kamachi 2906012WL098301 Kamachi 00176 IDIB000W011 920 920 Processed 03/02/2023 037293709 Kamachi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-032-032/17-A
(Narmapallam) 		2906012000NRG23130120234207828 13/01/2023 Anjali 2906012WL098301 Anjali 00176 IDIB000W011 920 920 Processed 03/02/2023 037293709 Anjali INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-032-032/183-A
(Narmapallam) 		2906012000NRG23130120234207829 13/01/2023 Uma 2906012WL098301 Uma 00176 IDIB000W011 1124 1124 Processed 03/02/2023 037293709 Uma INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-032-032/191-A
(Narmapallam) 		2906012000NRG23130120234207830 13/01/2023 Sarasu 2906012WL098301 Sarasu 00176 IDIB000W011 230 230 Processed 03/02/2023 037293709 Sarasu INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-032-032/23-A
(Narmapallam) 		2906012000NRG23130120234207831 13/01/2023 Munirathinam 2906012WL098301 Munirathinam 00176 IDIB000W011 920 920 Processed 03/02/2023 037293709 Munirathinam INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-032-032/25-A
(Narmapallam) 		2906012000NRG23130120234207832 13/01/2023 Palani 2906012WL098301 Palani 00176 IDIB000W011 920 920 Processed 03/02/2023 037293709 Palani INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-032-032/26-A
(Narmapallam) 		2906012000NRG23130120234207833 13/01/2023 Sekar 2906012WL098301 Sekar 00176 IDIB000W011 920 920 Processed 02/02/2023 037293709 Sekar UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-032-032/29-A
(Narmapallam) 		2906012000NRG23130120234207834 13/01/2023 Jothi 2906012WL098301 Jothi 00176 IDIB000W011 920 920 Processed 03/02/2023 037293709 Jothi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-032-032/3-a
(Narmapallam) 		2906012000NRG23130120234207835 13/01/2023 loganathan 2906012WL098301 loganathan 00176 IDIB000W011 920 920 Processed 03/02/2023 037293709 loganathan INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-032-032/30-a
(Narmapallam) 		2906012000NRG23130120234207836 13/01/2023 Kokila 2906012WL098301 Kokila 00176 IDIB000W011 920 920 Processed 03/02/2023 037293709 Kokila INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-032-032/34-A
(Narmapallam) 		2906012000NRG23130120234207837 13/01/2023 Kalaiyarasi 2906012WL098301 Kalaiyarasi 00176 IDIB000W011 920 920 Processed 03/02/2023 037293709 Kalaiyarasi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-032-032/39-A
(Narmapallam) 		2906012000NRG23130120234207838 13/01/2023 Perumal 2906012WL098301 Perumal 00176 IDIB000W011 920 920 Processed 03/02/2023 037293709 Perumal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-032-032/42-A
(Narmapallam) 		2906012000NRG23130120234207839 13/01/2023 Sakarai 2906012WL098301 Sakarai 00176 IDIB000W011 690 690 Processed 03/02/2023 037293709 Sakarai INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-032-032/44-A
(Narmapallam) 		2906012000NRG23130120234207840 13/01/2023 Sellan 2906012WL098301 Sellan 00176 IDIB000W011 230 230 Processed 03/02/2023 037293709 Sellan INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-032-032/45-A
(Narmapallam) 		2906012000NRG23130120234207841 13/01/2023 Arjunan 2906012WL098301 Arjunan 00176 IDIB000W011 920 920 Processed 03/02/2023 037293709 Arjunan INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-032-032/47-A
(Narmapallam) 		2906012000NRG23130120234207842 13/01/2023 Kathirvel 2906012WL098301 Kathirvel 00176 IDIB000W011 920 920 Processed 02/02/2023 037293709 Kathirvel UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-032-032/5-a
(Narmapallam) 		2906012000NRG23130120234207843 13/01/2023 Pachiyammal 2906012WL098301 Pachiyammal 00176 IDIB000W011 920 920 Processed 03/02/2023 037293709 Pachiyammal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-032-032/50-A
(Narmapallam) 		2906012000NRG23130120234207844 13/01/2023 Selvaraj 2906012WL098301 Selvaraj 00176 IDIB000W011 460 460 Processed 03/02/2023 037293709 Selvaraj INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-032-032/54-A
(Narmapallam) 		2906012000NRG23130120234207845 13/01/2023 Mallika 2906012WL098301 Mallika 00176 IDIB000W011 690 690 Processed 03/02/2023 037293709 Mallika INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-032-032/60-A
(Narmapallam) 		2906012000NRG23130120234207846 13/01/2023 Saroja 2906012WL098301 Saroja 00176 IDIB000W011 920 920 Processed 03/02/2023 037293709 Saroja INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-032-032/66-A
(Narmapallam) 		2906012000NRG23130120234207847 13/01/2023 Vimala 2906012WL098301 Vimala 00176 IDIB000W011 920 920 Processed 02/02/2023 037293709 Vimala UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-032-032/69-A
(Narmapallam) 		2906012000NRG23130120234207848 13/01/2023 Munusamy 2906012WL098301 Munusamy 00176 IDIB000W011 920 920 Processed 03/02/2023 037293709 Munusamy INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-032-032/76-A
(Narmapallam) 		2906012000NRG23130120234207850 13/01/2023 Bathmapriya 2906012WL098301 Bathmapriya 00176 IDIB000W011 920 920 Processed 03/02/2023 037293709 Bathmapriya INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-032-032/80-A
(Narmapallam) 		2906012000NRG23130120234207851 13/01/2023 Revathi 2906012WL098301 Revathi 00176 IDIB000W011 230 230 Processed 03/02/2023 037293709 Revathi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-032-032/83-A
(Narmapallam) 		2906012000NRG23130120234207852 13/01/2023 Karunagaran 2906012WL098301 Karunagaran 00176 IDIB000W011 920 920 Processed 02/02/2023 037293709 Karunagaran UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-032-032/9-A
(Narmapallam) 		2906012000NRG23130120234207853 13/01/2023 Poonkodi 2906012WL098301 Poonkodi 00176 IDIB000W011 920 920 Processed 03/02/2023 037293709 Poonkodi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-032-032/92-A
(Narmapallam) 		2906012000NRG23130120234207854 13/01/2023 Nathiya 2906012WL098301 Nathiya 00176 IDIB000W011 920 920 Processed 03/02/2023 037293709 Nathiya INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-032-032/97-A
(Narmapallam) 		2906012000NRG23130120234207855 13/01/2023 Pushpa 2906012WL098301 Pushpa 00176 IDIB000W011 920 920 Processed 03/02/2023 037293709 Pushpa INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-032-032/98-A
(Narmapallam) 		2906012000NRG23130120234207856 13/01/2023 Seetharaman 2906012WL098301 Seetharaman 00176 IDIB000W011 920 920 Processed 03/02/2023 037293709 Seetharaman INDIAN BANK(607105)
SubTotal 26424 26424
Total 26424 26424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130123APB_FTO_1444024 Indian Bank IDIB000W011 VANDAVASI 16100
2 ANAKKAVOOR TN2906012_130123APB_FTO_1444024 Indian Bank IDIB000W011 WANDIWASH 10324

Download In Excel