Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:22:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230822FTO_759707
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-06-012-005-005/108-A
(Anapathur) 		2906012000NRG23220820222144599 23/08/2022 Sundaramoorthy 2906012WL053639 Sundaramoorthy 00468 UBIN0533343 1405 1405 Processed 31/08/2022 020844912 Sundaramoorthy ()
2 ANAKKAVOOR TN-06-012-005-005/220-A
(Anapathur) 		2906012000NRG23220820222144600 23/08/2022 Malar 2906012WL053639 Malar 00468 UBIN0533343 1405 1405 Processed 31/08/2022 020844912 Malar ()
3 ANAKKAVOOR TN-06-012-005-005/294-A
(Anapathur) 		2906012000NRG23220820222144635 23/08/2022 Rosi 2906012WL053639 Rosi 00468 UBIN0533343 920 920 Processed 31/08/2022 020844912 Rosi ()
4 ANAKKAVOOR TN-06-012-005-005/325-A
(Anapathur) 		2906012000NRG23220820222144658 23/08/2022 Selvi 2906012WL053639 Selvi 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844912 Selvi ()
5 ANAKKAVOOR TN-06-012-005-005/338-A
(Anapathur) 		2906012000NRG23220820222144669 23/08/2022 Kamsala 2906012WL053639 Kamsala 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844912 Kamsala ()
SubTotal 6030 6030
Total 6030 6030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230822FTO_759707 Union Bank of India UBIN0533343 CHENNAI 6030

Download In Excel