Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_271022FTO_1066782
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-06-012-039-001/1026-A
(Sengadu) 		2906012000NRG23271020223286468 27/10/2022 Parimala 2906012WL077296 Parimala 00176 IDIB000C049 1686 1686 Processed 05/11/2022 015710909 Parimala ()
2 ANAKKAVOOR TN-06-012-039-039/33-A
(Sengadu) 		2906012000NRG23271020223286471 27/10/2022 Prema 2906012WL077296 Prema 00176 IDIB000C049 1686 1686 Processed 05/11/2022 015710909 Prema ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_271022FTO_1066782 Indian Bank IDIB000C049 CHENGADU 3372

Download In Excel