Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:49:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040422FTO_13033
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-06-012-012-002/433-A
(Erumaivetti) 		2906012000NRG22300320224988020 04/04/2022 Rajeshwari 2906012WL113609 Rajeshwari 00176 IDIB000C018 1320 1320 Processed 05/05/2022 020520398 Rajeshwari ()
2 ANAKKAVOOR TN-06-012-012-002/459-A
(Erumaivetti) 		2906012000NRG22300320224988029 04/04/2022 Amul 2906012WL113609 Amul 00176 IDIB000C018 1100 1100 Processed 05/05/2022 020520398 Amul ()
SubTotal 2420 2420
3 ANAKKAVOOR TN-06-012-012-001/454-A
(Erumaivetti) 		2906012000NRG22300320224988009 04/04/2022 Kumar 2906012WL113609 Kumar 00468 UBIN0533343 880 880 Processed 05/05/2022 020520398 Kumar ()
4 ANAKKAVOOR TN-06-012-012-002/419-A
(Erumaivetti) 		2906012000NRG22300320224988016 04/04/2022 Selvi 2906012WL113609 Selvi 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Selvi ()
5 ANAKKAVOOR TN-06-012-012-002/421-A
(Erumaivetti) 		2906012000NRG22300320224988017 04/04/2022 Saraswathi 2906012WL113609 Saraswathi 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Saraswathi ()
6 ANAKKAVOOR TN-06-012-012-002/422-A
(Erumaivetti) 		2906012000NRG22300320224988018 04/04/2022 Chinnaponnu 2906012WL113609 Chinnaponnu 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Chinnaponnu ()
7 ANAKKAVOOR TN-06-012-012-002/426-A
(Erumaivetti) 		2906012000NRG22300320224988019 04/04/2022 Sathya 2906012WL113609 Sathya 00468 UBIN0533343 1100 1100 Processed 05/05/2022 020520398 Sathya ()
8 ANAKKAVOOR TN-06-012-012-002/438-A
(Erumaivetti) 		2906012000NRG22300320224988021 04/04/2022 Valliyammal 2906012WL113609 Valliyammal 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Valliyammal ()
9 ANAKKAVOOR TN-06-012-012-002/439-A
(Erumaivetti) 		2906012000NRG22300320224988022 04/04/2022 Indrarani 2906012WL113609 Indrarani 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Indrarani ()
10 ANAKKAVOOR TN-06-012-012-002/440-A
(Erumaivetti) 		2906012000NRG22300320224988023 04/04/2022 Duraisamy 2906012WL113609 Duraisamy 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Duraisamy ()
11 ANAKKAVOOR TN-06-012-012-002/445-A
(Erumaivetti) 		2906012000NRG22300320224988025 04/04/2022 Pachiyammal 2906012WL113609 Pachiyammal 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Pachiyammal ()
12 ANAKKAVOOR TN-06-012-012-002/446-A
(Erumaivetti) 		2906012000NRG22300320224988026 04/04/2022 Pookodi 2906012WL113609 Pookodi 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Pookodi ()
13 ANAKKAVOOR TN-06-012-012-002/448-A
(Erumaivetti) 		2906012000NRG22300320224988027 04/04/2022 Krishnamoorthi 2906012WL113609 Krishnamoorthi 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Krishnamoorthi ()
14 ANAKKAVOOR TN-06-012-012-002/458
(Erumaivetti) 		2906012000NRG22300320224988028 04/04/2022 Priya 2906012WL113609 Priya 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Priya ()
15 ANAKKAVOOR TN-06-012-012-002/468-A
(Erumaivetti) 		2906012000NRG22300320224988030 04/04/2022 Lakshmi 2906012WL113609 Lakshmi 00468 UBIN0533343 1100 1100 Processed 05/05/2022 020520398 Lakshmi ()
16 ANAKKAVOOR TN-06-012-012-002/469-A
(Erumaivetti) 		2906012000NRG22300320224988031 04/04/2022 Rajendrien 2906012WL113609 Rajendrien 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Rajendrien ()
17 ANAKKAVOOR TN-06-012-012-002/471-A
(Erumaivetti) 		2906012000NRG22300320224988032 04/04/2022 Priya 2906012WL113609 Priya 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Priya ()
18 ANAKKAVOOR TN-06-012-012-012/287-A
(Erumaivetti) 		2906012000NRG22300320224988051 04/04/2022 Amsa 2906012WL113609 Amsa 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Amsa ()
19 ANAKKAVOOR TN-06-012-012-012/391-A
(Erumaivetti) 		2906012000NRG22300320224988070 04/04/2022 Gayathri 2906012WL113609 Gayathri 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Gayathri ()
20 ANAKKAVOOR TN-06-012-012-012/40-A
(Erumaivetti) 		2906012000NRG22300320224988071 04/04/2022 Mummoorthy 2906012WL113609 Mummoorthy 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Mummoorthy ()
21 ANAKKAVOOR TN-06-012-012-012/98-A
(Erumaivetti) 		2906012000NRG22300320224988093 04/04/2022 Magalakshmi 2906012WL113609 Magalakshmi 00468 UBIN0533343 1100 1100 Processed 05/05/2022 020520398 Magalakshmi ()
SubTotal 23980 23980
22 ANAKKAVOOR TN-06-012-012-002/441-A
(Erumaivetti) 		2906012000NRG22300320224988024 04/04/2022 Thenmozhi 2906012WL113609 Thenmozhi 00468 UBIN0540749 1320 1320 Processed 05/05/2022 020520398 Thenmozhi ()
SubTotal 1320 1320
Total 27720 27720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040422FTO_13033 Indian Bank IDIB000C018 CHEYYAR 2420
2 ANAKKAVOOR TN2906012_040422FTO_13033 Union Bank of India UBIN0533343 CHENNAI 23980
3 ANAKKAVOOR TN2906012_040422FTO_13033 Union Bank of India UBIN0540749 KANCHEEPURAM 1320

Download In Excel