Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180123APB_FTO_1455272
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-06-012-018-018/340-A
(Kilnethapakkam) 		2906012000NRG23180120234211639 18/01/2023 Kanniyammal 2906012WL098498 Kanniyammal 00176 IDIB000M011 1686 1686 Processed 03/02/2023 037294430 Kanniyammal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-018-018/408-A
(Kilnethapakkam) 		2906012000NRG23180120234211640 18/01/2023 Samundishwari 2906012WL098498 Samundishwari 00176 IDIB000M011 1686 1686 Processed 03/02/2023 037294430 Samundishwari INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-018-019/361-A
(Kilnethapakkam) 		2906012000NRG23180120234211642 18/01/2023 Madhavan 2906012WL098498 Madhavan 00176 IDIB000M011 1686 1686 Processed 03/02/2023 037294430 Madhavan INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_180123APB_FTO_1455272 Indian Bank IDIB000M011 MAMANDUR TVMS 5058

Download In Excel