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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:05:57 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020323APB_FTO_1607555

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-06-012-019-019/71-A (Koolamandal)

2906012000NRG23020320234457823

02/03/2023

Chitra

2906012WL107108

Chitra

00176

IDIB000M011

1686

1686

Processed

02/04/2023

008364928

Chitra

INDIAN BANK(607105)

SubTotal

1686

1686

Total

1686

1686

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAKKAVOOR	TN2906012_020323APB_FTO_1607555	Indian Bank	IDIB000M011	MAMANDOOR	1686

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