Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1584103
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-06-012-005-005/194-a
(Anapathur) 		2906012000NRG23230220234385750 24/02/2023 Lakshmi 2906012WL105354 Lakshmi 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-005-005/414-A
(Anapathur) 		2906012000NRG23230220234385751 24/02/2023 Chinnakannu 2906012WL105354 Chinnakannu 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Chinnakannu UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-005-005/516-A
(Anapathur) 		2906012000NRG23230220234385752 24/02/2023 Thailammal 2906012WL105354 Thailammal 00468 UBIN0533343 1405 1405 Processed 02/04/2023 005716042 Thailammal STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-005-005/559-A
(Anapathur) 		2906012000NRG23230220234385753 24/02/2023 Baskar 2906012WL105354 Baskar 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Baskar UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-005-005/559-A
(Anapathur) 		2906012000NRG23230220234385754 24/02/2023 Jayanthi 2906012WL105354 Jayanthi 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Jayanthi UNION BANK OF INDIA(508500)
SubTotal 8149 8149
Total 8149 8149

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240223APB_FTO_1584103 Union Bank of India UBIN0533343 ANAKKAVOOR 4777
2 ANAKKAVOOR TN2906012_240223APB_FTO_1584103 Union Bank of India UBIN0533343 CHENNAI 3372

Download In Excel