Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:34:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_210522FTO_219821
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-06-012-029-002/476-A
(Melnemili) 		2906012000NRG23200520220367369 21/05/2022 Senthilkumar 2906012WL011550 Senthilkumar 00176 IDIB000C049 1150 1150 Processed 27/05/2022 015437983 Senthilkumar ()
2 ANAKKAVOOR TN-06-012-029-002/485-A
(Melnemili) 		2906012000NRG23200520220367370 21/05/2022 Vanmathi 2906012WL011550 Vanmathi 00176 IDIB000C049 1380 1380 Processed 27/05/2022 015437983 Vanmathi ()
3 ANAKKAVOOR TN-06-012-029-002/490-A
(Melnemili) 		2906012000NRG23200520220367372 21/05/2022 Selsa 2906012WL011550 Selsa 00176 IDIB000C049 1380 1380 Processed 27/05/2022 015437983 Selsa ()
4 ANAKKAVOOR TN-06-012-029-002/520-A
(Melnemili) 		2906012000NRG23200520220367375 21/05/2022 Jayanthi 2906012WL011550 Jayanthi 00176 IDIB000C049 1150 1150 Processed 27/05/2022 015437983 Jayanthi ()
5 ANAKKAVOOR TN-06-012-029-002/539-A
(Melnemili) 		2906012000NRG23200520220367376 21/05/2022 Priya 2906012WL011550 Priya 00176 IDIB000C049 1380 1380 Processed 27/05/2022 015437983 Priya ()
6 ANAKKAVOOR TN-06-012-029-002/550-A
(Melnemili) 		2906012000NRG23200520220367377 21/05/2022 Deepa 2906012WL011550 Deepa 00176 IDIB000C049 1380 1380 Processed 27/05/2022 015437983 Deepa ()
7 ANAKKAVOOR TN-06-012-029-002/552-A
(Melnemili) 		2906012000NRG23200520220367378 21/05/2022 Jamuna 2906012WL011550 Jamuna 00176 IDIB000C049 1150 1150 Processed 27/05/2022 015437983 Jamuna ()
8 ANAKKAVOOR TN-06-012-029-029/259-A
(Melnemili) 		2906012000NRG23200520220367398 21/05/2022 Govindammal 2906012WL011550 Govindammal 00176 IDIB000C049 1380 1380 Processed 27/05/2022 015437983 Govindammal ()
9 ANAKKAVOOR TN-06-012-029-029/29-a
(Melnemili) 		2906012000NRG23200520220367405 21/05/2022 Chandra 2906012WL011550 Chandra 00176 IDIB000C049 1380 1380 Processed 27/05/2022 015437983 Chandra ()
10 ANAKKAVOOR TN-06-012-029-029/370-A
(Melnemili) 		2906012000NRG23200520220367415 21/05/2022 Sagunthala 2906012WL011550 Sagunthala 00176 IDIB000C049 1380 1380 Processed 27/05/2022 015437983 Sagunthala ()
11 ANAKKAVOOR TN-06-012-029-029/63-A
(Melnemili) 		2906012000NRG23200520220367439 21/05/2022 Karpagam 2906012WL011550 Karpagam 00176 IDIB000C049 1380 1380 Processed 27/05/2022 015437983 Karpagam ()
12 ANAKKAVOOR TN-06-012-029-029/78-A
(Melnemili) 		2906012000NRG23200520220367444 21/05/2022 Murugan 2906012WL011550 Murugan 00176 IDIB000C049 1380 1380 Processed 27/05/2022 015437983 Murugan ()
SubTotal 15870 15870
Total 15870 15870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_210522FTO_219821 Indian Bank IDIB000C049 CHENGADU 14490
2 ANAKKAVOOR TN2906012_210522FTO_219821 Indian Bank IDIB000C049 SENGADU 1380

Download In Excel