Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:59:41 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_280123FTO_1493824

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-06-012-015-015/10-A (Kilathur)

2906012000NRG23270120234223991

28/01/2023

Ponnarasan

2906012WL099523

Ponnarasan

00176

IDIB000V004

1686

1686

Processed

02/02/2023

037293332

Ponnarasan

()

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAKKAVOOR	TN2906012_280123FTO_1493824	Indian Bank	IDIB000V004	VAKKADAI	1686

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