Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300522FTO_245271
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-06-012-054-002/542-A
(Vellai) 		2906012000NRG23270520220473413 30/05/2022 Meena 2906012WL014264 Meena 00176 IDIB000C018 1380 1380 Processed 03/06/2022 016872636 Meena ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-054-002/536-A
(Vellai) 		2906012000NRG23270520220473412 30/05/2022 Neela 2906012WL014264 Neela 00176 IDIB000V004 1380 1380 Processed 03/06/2022 016872636 Neela ()
SubTotal 1380 1380
3 ANAKKAVOOR TN-06-012-054-002/451-A
(Vellai) 		2906012000NRG23270520220473406 30/05/2022 sELVADURAI 2906012WL014264 sELVADURAI 00468 UBIN0533343 1380 1380 Processed 03/06/2022 016872636 sELVADURAI ()
4 ANAKKAVOOR TN-06-012-054-002/480-A
(Vellai) 		2906012000NRG23270520220473408 30/05/2022 Chinnaraj 2906012WL014264 Chinnaraj 00468 UBIN0533343 1380 1380 Processed 03/06/2022 016872636 Chinnaraj ()
5 ANAKKAVOOR TN-06-012-054-002/492-A
(Vellai) 		2906012000NRG23270520220473410 30/05/2022 Amutha 2906012WL014264 Amutha 00468 UBIN0533343 1380 1380 Processed 03/06/2022 016872636 Amutha ()
6 ANAKKAVOOR TN-06-012-054-002/535-A
(Vellai) 		2906012000NRG23270520220473411 30/05/2022 Priyanka 2906012WL014264 Priyanka 00468 UBIN0533343 1380 1380 Processed 03/06/2022 016872636 Priyanka ()
7 ANAKKAVOOR TN-06-012-054-002/545-A
(Vellai) 		2906012000NRG23270520220473414 30/05/2022 Kalpana Parthiban 2906012WL014264 Kalpana Parthiban 00468 UBIN0533343 1380 1380 Processed 03/06/2022 016872636 Kalpana Parthiban ()
8 ANAKKAVOOR TN-06-012-054-054/182-A
(Vellai) 		2906012000NRG23270520220473430 30/05/2022 anjali 2906012WL014264 anjali 00468 UBIN0533343 1380 1380 Processed 03/06/2022 016872636 anjali ()
9 ANAKKAVOOR TN-06-012-054-054/329-A
(Vellai) 		2906012000NRG23270520220473445 30/05/2022 Latha 2906012WL014264 Latha 00468 UBIN0533343 1686 1686 Processed 03/06/2022 016872636 Latha ()
10 ANAKKAVOOR TN-06-012-054-054/44-A
(Vellai) 		2906012000NRG23270520220473459 30/05/2022 Vasanntha 2906012WL014264 Vasanntha 00468 UBIN0533343 1380 1380 Processed 03/06/2022 016872636 Vasanntha ()
11 ANAKKAVOOR TN-06-012-054-054/54-A
(Vellai) 		2906012000NRG23270520220473461 30/05/2022 Indrani 2906012WL014264 Indrani 00468 UBIN0533343 1380 1380 Processed 03/06/2022 016872636 Indrani ()
SubTotal 12726 12726
Total 15486 15486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300522FTO_245271 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_300522FTO_245271 Indian Bank IDIB000V004 VAKKADAI 1380
3 ANAKKAVOOR TN2906012_300522FTO_245271 Union Bank of India UBIN0533343 ANAKKAVOOR 1380
4 ANAKKAVOOR TN2906012_300522FTO_245271 Union Bank of India UBIN0533343 CHENNAI 11346

Download In Excel