Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:03:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300323FTO_1712284
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-06-012-015-015/127
(Kilathur) 		2906012000NRG23300320234995646 30/03/2023 Mathiyazhagan 2906012WL116163 Mathiyazhagan 00176 IDIB000V004 1410 1410 Processed 02/04/2023 008365030 Mathiyazhagan ()
2 ANAKKAVOOR TN-06-012-015-015/163
(Kilathur) 		2906012000NRG23300320234995677 30/03/2023 Saroja 2906012WL116163 Saroja 00176 IDIB000V004 1410 1410 Processed 02/04/2023 008365030 Saroja ()
3 ANAKKAVOOR TN-06-012-015-015/26-A
(Kilathur) 		2906012000NRG23300320234995735 30/03/2023 Kalaimani 2906012WL116163 Kalaimani 00176 IDIB000V004 1175 1175 Processed 02/04/2023 008365030 Kalaimani ()
4 ANAKKAVOOR TN-06-012-015-015/267-A
(Kilathur) 		2906012000NRG23300320234995740 30/03/2023 Shobana 2906012WL116163 Shobana 00176 IDIB000V004 1686 1686 Processed 02/04/2023 008365030 Shobana ()
5 ANAKKAVOOR TN-06-012-015-015/279-A
(Kilathur) 		2906012000NRG23300320234995745 30/03/2023 Priya 2906012WL116163 Priya 00176 IDIB000V004 1410 1410 Processed 02/04/2023 008365030 Priya ()
6 ANAKKAVOOR TN-06-012-015-015/280-A
(Kilathur) 		2906012000NRG23300320234995746 30/03/2023 Pachiyammal 2906012WL116163 Pachiyammal 00176 IDIB000V004 1410 1410 Processed 02/04/2023 008365030 Pachiyammal ()
7 ANAKKAVOOR TN-06-012-015-015/48-A
(Kilathur) 		2906012000NRG23300320234995771 30/03/2023 Ealumalai 2906012WL116163 Ealumalai 00176 IDIB000V004 1410 1410 Processed 02/04/2023 008365030 Ealumalai ()
SubTotal 9911 9911
Total 9911 9911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300323FTO_1712284 Indian Bank IDIB000V004 VAKKADAI 8736
2 ANAKKAVOOR TN2906012_300323FTO_1712284 Indian Bank IDIB000V004 VAZHKUDAI 1175

Download In Excel