Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_070922APB_FTO_840403
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-06-012-039-039/13-a
(Sengadu) 		2906012000NRG23070920222475313 07/09/2022 kuppu 2906012WL060600 kuppu 00176 IDIB000C049 1686 1686 Processed 15/10/2022 035857885 kuppu INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-039-039/268-a
(Sengadu) 		2906012000NRG23070920222475308 07/09/2022 Selvi 2906012WL060599 Selvi 00176 IDIB000C049 1686 1686 Processed 15/10/2022 035857885 Selvi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-039-039/330-A
(Sengadu) 		2906012000NRG23070920222475309 07/09/2022 Panjamma 2906012WL060599 Panjamma 00176 IDIB000C049 1686 1686 Processed 15/10/2022 035857885 Panjamma INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-039-039/376-A
(Sengadu) 		2906012000NRG23070920222475314 07/09/2022 Madhavan 2906012WL060600 Madhavan 00176 IDIB000C049 1686 1686 Processed 15/10/2022 035857885 Madhavan INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-039-039/400-A
(Sengadu) 		2906012000NRG23070920222475310 07/09/2022 Krishnaveni 2906012WL060599 Krishnaveni 00176 IDIB000C049 1686 1686 Processed 15/10/2022 035857885 Krishnaveni INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-039-039/663-A
(Sengadu) 		2906012000NRG23070920222475311 07/09/2022 SADAYAN 2906012WL060599 SADAYAN 00176 IDIB000C049 1686 1686 Processed 15/10/2022 035857885 SADAYAN INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-039-039/8-A
(Sengadu) 		2906012000NRG23070920222475315 07/09/2022 Jothi 2906012WL060600 Jothi 00176 IDIB000C049 1686 1686 Processed 15/10/2022 035857885 Jothi INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_070922APB_FTO_840403 Indian Bank IDIB000C049 CHENGADU 11802

Download In Excel