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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:53:18 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270123FTO_1488319

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-06-012-055-055/538 (Venkodu)

2906012000NRG23270120234223764

27/01/2023

Saavithiri

2906012WL099507

Saavithiri

00415

SBIN0007012

1124

1124

Processed

02/02/2023

037293332

Saavithiri

()

SubTotal

1124

1124

Total

1124

1124

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAKKAVOOR	TN2906012_270123FTO_1488319	State Bank of India	SBIN0007012	ALATHUR	1124

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