Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_100522FTO_190681
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-06-012-021-021/246-A
(Kovilur) 		2906012000NRG23090520220205425 10/05/2022 Appathurai 2906012WL007240 Appathurai 00176 IDIB000C049 1150 1150 Processed 16/05/2022 014388859 Appathurai ()
2 ANAKKAVOOR TN-06-012-021-021/273-A
(Kovilur) 		2906012000NRG23090520220205435 10/05/2022 Magatha 2906012WL007240 Magatha 00176 IDIB000C049 1150 1150 Processed 16/05/2022 014388859 Magatha ()
3 ANAKKAVOOR TN-06-012-021-021/341-A
(Kovilur) 		2906012000NRG23090520220205444 10/05/2022 Prema 2906012WL007240 Prema 00176 IDIB000C049 920 920 Processed 16/05/2022 014388859 Prema ()
SubTotal 3220 3220
Total 3220 3220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_100522FTO_190681 Indian Bank IDIB000C049 CHENGADU 2070
2 ANAKKAVOOR TN2906012_100522FTO_190681 Indian Bank IDIB000C049 SENGADU 1150

Download In Excel