Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300722FTO_635723
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-06-012-030-001/288-A
(Mulagiripattu) 		2906012000NRG23290720221669695 30/07/2022 Jothi 2906012WL043515 Jothi 00176 IDIB000C049 1380 1380 Processed 06/08/2022 015632516 Jothi ()
2 ANAKKAVOOR TN-06-012-030-030/110-B
(Mulagiripattu) 		2906012000NRG23290720221669706 30/07/2022 Muniyammal 2906012WL043515 Muniyammal 00176 IDIB000C049 1380 1380 Processed 06/08/2022 015632516 Muniyammal ()
SubTotal 2760 2760
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300722FTO_635723 Indian Bank IDIB000C049 CHENGADU 1380
2 ANAKKAVOOR TN2906012_300722FTO_635723 Indian Bank IDIB000C049 SENGADU 1380

Download In Excel